Civic Intelligence

Impact Family Counseling

EIN 58-2112829 • 501(c)3 • Vestavia Hills, AL

Profile

Provide comprehensive, faith-based counseling services to troubled youth and their families through the use of trained professional counselors, therapists, and volunteers.

701 Montgomery Highway 202Vestavia Hills, AL 35216

impactal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$139,215

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,509,496

Up $187,418 (+4.3%) from 2023

Liabilities

Down

$674,781

Down $110,804 (-14%) from 2023

Net Assets

Up

$3,834,715

Up $298,222 (+8.4%) from 2023

Revenue

Up

$4,492,460

Up $523,938 (+13%) from 2023

Expenses

Up

$4,194,238

Up $641,120 (+18%) from 2023

Net Income

Down

$298,222

Down $117,182 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $854,866Liabilities 2011: $245,630Net Assets 2011: $609,2362011Assets 2012: $917,206Liabilities 2012: $4,708Net Assets 2012: $912,4982012Assets 2013: $1,187,656Liabilities 2013: $4,556Net Assets 2013: $1,183,1002013Assets 2014: $1,302,010Liabilities 2014: $4,769Net Assets 2014: $1,297,2412014Assets 2015: $2,905,181Liabilities 2015: $1,550,314Net Assets 2015: $1,354,8672015Assets 2016: $3,280,331Liabilities 2016: $1,645,254Net Assets 2016: $1,635,0772016Assets 2017: $3,268,819Liabilities 2017: $1,572,733Net Assets 2017: $1,696,0862017Assets 2018: $3,468,583Liabilities 2018: $1,375,810Net Assets 2018: $2,092,7732018Assets 2019: $3,269,572Liabilities 2019: $1,177,004Net Assets 2019: $2,092,5682019Assets 2020: $3,338,482Liabilities 2020: $1,066,570Net Assets 2020: $2,271,9122020Assets 2021: $3,797,190Liabilities 2021: $1,026,769Net Assets 2021: $2,770,4212021Assets 2022: $3,987,215Liabilities 2022: $866,126Net Assets 2022: $3,121,0892022Assets 2023: $4,322,078Liabilities 2023: $785,585Net Assets 2023: $3,536,4932023Assets 2024: $4,509,496Liabilities 2024: $674,781Net Assets 2024: $3,834,7152024

Highlighted filing

2024

Assets$4,509,496
Liabilities$674,781
Net Assets$3,834,715

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,138,107Expenses 2011: $986,015Net Income 2011: $152,0922011Revenue 2012: $1,448,095Expenses 2012: $1,144,833Net Income 2012: $303,2622012Revenue 2013: $1,449,249Expenses 2013: $1,341,887Net Income 2013: $107,3622013Revenue 2014: $1,440,438Expenses 2014: $1,324,998Net Income 2014: $115,4402014Revenue 2015: $1,288,173Expenses 2015: $1,230,547Net Income 2015: $57,6262015Revenue 2016: $2,015,758Expenses 2016: $1,556,929Net Income 2016: $458,8292016Revenue 2017: $1,906,882Expenses 2017: $1,845,873Net Income 2017: $61,0092017Revenue 2018: $2,297,404Expenses 2018: $1,975,971Net Income 2018: $321,4332018Revenue 2019: $2,024,044Expenses 2019: $2,024,249Net Income 2019: -$2052019Revenue 2020: $2,123,330Expenses 2020: $1,943,986Net Income 2020: $179,3442020Revenue 2021: $2,650,337Expenses 2021: $2,151,828Net Income 2021: $498,5092021Revenue 2022: $3,237,468Expenses 2022: $2,886,800Net Income 2022: $350,6682022Revenue 2023: $3,968,522Expenses 2023: $3,553,118Net Income 2023: $415,4042023Revenue 2024: $4,492,460Expenses 2024: $4,194,238Net Income 2024: $298,2222024

Highlighted filing

2024

Revenue$4,492,460
Expenses$4,194,238
Net Income$298,222

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.67$3.83$4.49$4.19$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.79$3.54$3.97$3.55$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.87$3.12$3.24$2.89$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.80$1.03$2.77$2.65$2.15$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.07$2.27$2.12$1.94$0.18
2019Summary only. Only limited summary data is available for this year.$3.27$1.18$2.09$2.02$2.02$0.00
2018Summary only. Only limited summary data is available for this year.$3.47$1.38$2.09$2.30$1.98$0.32
2017Summary only. Only limited summary data is available for this year.$3.27$1.57$1.70$1.91$1.85$0.06
2016Summary only. Only limited summary data is available for this year.$3.28$1.65$1.64$2.02$1.56$0.46
2015Summary only. Only limited summary data is available for this year.$2.91$1.55$1.35$1.29$1.23$0.06
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.44$1.32$0.12
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.18$1.45$1.34$0.11
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$1.45$1.14$0.30
2011Summary only. Only limited summary data is available for this year.$0.85$0.25$0.61$1.14$0.99$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$4,580,476
Mission and Program Overview

Mission

Provide comprehensive, faith-based counseling services to troubled youth and their families through the use of trained professional counselors, therapists, and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,213,142$3,216,542▲ $3,400
Cash and Non-Interest-Bearing Accounts$784,609$887,887▲ $103,278
Accounts Receivable$256,555$353,810▲ $97,255
Prepaid Expenses and Deferred Charges-$30,978-
Pledges and Grants Receivable$67,772$20,279▼ $47,493
Total Assets$4,322,078$4,509,496▲ $187,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,737$644,223▼ $110,514
Deferred Revenue$17,984$17,329▼ $655
Accounts Payable and Accrued Expenses$12,864$13,229▲ $365
Total Liabilities$785,585$674,781▼ $110,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,536,493$3,834,715▲ $298,222
Total Net Assets Fund Balance$3,536,493$3,834,715▲ $298,222
Total Liabilities and Net Assets / Fund Balance$4,322,078$4,509,496▲ $187,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,550,765$790,622$3,341,387
Land$554,134-$554,134
Equipment$68,723$189,992$258,715
Leasehold Improvements$42,920$1,365$44,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George CaseyExecutive DirectorFT$131,040$8,175$139,215

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$803,938
Program Service Revenue
$3,620,515
Investment Income
$56,241
Other Revenue
$11,766
All Other Contributions
$38,201
Change in Net Assets
$298,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,492,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,016
Total Revenue per Audited Statements
$4,580,476
Total Revenue per Form 990
$4,492,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,925
Other Expenses$1,928,311
Grants and Similar Amounts Paid$149,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,240$208,430-$1,666,670
Fees for Services Other$1,324,380$8,932-$1,333,312
Occupancy$158,733$18,675-$177,408
Grants to Domestic Individuals$149,002--$149,002
Current Officers, Directors, Trustees, and Key Employees$76,568$62,647-$139,215
Payroll Taxes$113,188$19,778-$132,966
Other Employee Benefits$115,056$17,654-$132,710
Depreciation Depletion$83,328$3,761-$87,089
Information Technology$81,917$3,415-$85,332
Pension Plan Contributions$38,994$6,370-$45,364
Insurance$37,816$3,288-$41,104
Travel$34,511$1,815-$36,326
Conferences and Meetings$22,880$2,544-$25,424
Office Expenses$12,371$6,661-$19,032
Advertising$15,056--$15,056
Interest$12,410$623-$13,033
Fees for Services Accounting-$12,285-$12,285
Fees for Services Legal-$3,500-$3,500
Other Expenses$2,544$613-$3,157
Total Functional Expenses$3,798,430$395,808$0$4,194,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,282,254
Expenses per Audited Statements$4,194,238
Total Expenses per Form 990$4,194,238
Expenses Not Reported on Form 990$88,016
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to board members for/at a regularly scheduled meeting.

Form 990, Part VI, Section B, Line 12C

Member is required to remove conflict or resign position.

Form 990, Part VI, Section C, Line 19

Documents are made available by appointment at the organization's administrative offices during regular business hours.

Filing and Contact Details

Filer

Filer Name
Impact Family Counseling
EIN
58-2112829
Phone
2059160123
Address
701 MONTGOMERY HIGHWAY 202, VESTAVIA HILLS, AL 35216

Signing Officer

Name
George Casey
Title
CEO
Phone
2059160123
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Casey
Formed
1991
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
9
Employees
38
Volunteers
0

Preparer

Firm
Haynes Downard Llp
Address
3161 CAHABA HEIGHTS ROAD SUITE 203, BIRMINGHAM, AL 35243
Preparer
Chase L Carter
Phone
2052781000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Counselers and therapists: program service expenses 1,262,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,262,639. Security services: program service expenses 61,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,741. Payroll services: program service expenses 0. Management and general expenses 8,932. Fundraising expenses 0. Total expenses 8,932.

Part XII, Line 2C

The organization has not changed its oversight process or selection process related ot the audit.

Financial Statement Notes

PART X, LINE 2:

The organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements as of december 31, 2024.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL ACTIVITY 88,016.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL ACTIVITY 88,016.

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IRS990/InvestmentIncomeGrp/ExclusionAmt020241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020241
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0981979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03213142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03216542
IRS990/LandBldgEquipCostOrOtherBssAmt04198521
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt088016
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COMPREHENSIVE, FAITH-BASED COUNSELING SERVICES TO TROUBLED YOUTH AND THEIR FAMILIES THROUGH THE USE OF TRAINED PROFESSIONAL COUNSELORS, THERAPISTS, AND VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0754737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0644223
IRS990/NetAssetsOrFundBalancesBOYAmt03536493
IRS990/NetAssetsOrFundBalancesEOYAmt03834715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011766
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011766
IRS990/NetUnrelatedBusTxblIncmAmt010766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03536493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03834715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018675
IRS990/OccupancyGrp/ProgramServicesAmt0158733
IRS990/OccupancyGrp/TotalAmt0177408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06661
IRS990/OfficeExpensesGrp/ProgramServicesAmt012371
IRS990/OfficeExpensesGrp/TotalAmt019032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132710
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SNACKS, BEVERAGES, AND
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2613
IRS990/OtherExpensesGrp/ProgramServicesAmt033917
IRS990/OtherExpensesGrp/ProgramServicesAmt119973
IRS990/OtherExpensesGrp/ProgramServicesAmt27546
IRS990/OtherExpensesGrp/ProgramServicesAmt32544
IRS990/OtherExpensesGrp/TotalAmt033917
IRS990/OtherExpensesGrp/TotalAmt130727
IRS990/OtherExpensesGrp/TotalAmt211609
IRS990/OtherExpensesGrp/TotalAmt33157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458240
IRS990/OtherSalariesAndWagesGrp/TotalAmt01666670
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113188
IRS990/PayrollTaxesGrp/TotalAmt0132966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038994
IRS990/PensionPlanContributionsGrp/TotalAmt045364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030978
IRS990/PrincipalOfficerNm0GEORGE CASEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SERVICE FE
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03488100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03488100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0913696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04903
IRS990/PYOtherExpensesAmt01734073
IRS990/PYOtherRevenueAmt07596
IRS990/PYProgramServiceRevenueAmt03042327
IRS990/PYRevenuesLessExpensesAmt0415404
IRS990/PYSalariesCompEmpBnftPaidAmt01819045
IRS990/PYTotalExpensesAmt03553118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03968522
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0298222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011766
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03620515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0913696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01057724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01165567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05098060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010227530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt05098060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01057724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01165567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05098060
IRS990ScheduleA/TotalSupportAmt05128787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-27044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-2326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-1248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02550765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03341387
IRS990ScheduleD/EquipmentGrp/BookValueAmt068723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258715
IRS990ScheduleD/ExpensesNotReportedAmt088016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04194238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0554134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0554134
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044285
IRS990ScheduleD/OtherExpensesIncludedAmt088016
IRS990ScheduleD/OtherRevenueAmt088016
IRS990ScheduleD/RevenueNotReportedAmt088016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04492460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL ACTIVITY 88,016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL ACTIVITY 88,016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03216542
IRS990ScheduleD/TotalExpensesPerForm990Amt04194238
IRS990ScheduleD/TotalRevenuePerForm990Amt04492460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04580476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04282254
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079893
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PARTICIPANT SUPPORT AND INCENTIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt069109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ESSENTIAL CARE ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD MEMBERS FOR/AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER IS REQUIRED TO REMOVE CONFLICT OR RESIGN POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE BY APPOINTMENT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNSELERS AND THERAPISTS: PROGRAM SERVICE EXPENSES 1,262,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,262,639. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 61,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,741. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS RELATED OT THE AUDIT.

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