Civic Intelligence

Kilgore Samaritan Counseling Center Inc.

990 • Fiscal year 2017 • EIN 61-1131420

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.KILGORECOUNSELING.ORG
918 Ormsby LaneLouisville, KY 40222

(502) 897-5305

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$82,357

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$493,185

Down $34,491 (-6.5%) from 2016

Net Assets

Down

$493,018

Down $27,889 (-5.4%) from 2016

Liabilities

Down

$167

Down $6,602 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

Up

$586,065

Up $108,769 (+23%) from 2016

Expenses

Up

$613,954

Up $111,927 (+22%) from 2016

Net Income

Down

-$27,889

Down $3,158 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $682,606Liabilities 2011: $55,291Net Assets 2011: $627,3152011Assets 2012: $656,964Liabilities 2012: $51,258Net Assets 2012: $605,7062012Assets 2013: $576,231Liabilities 2013: $8,699Net Assets 2013: $567,5322013Assets 2014: $580,143Liabilities 2014: $4,000Net Assets 2014: $576,1432014Assets 2015: $546,296Liabilities 2015: $658Net Assets 2015: $545,6382015Assets 2016: $527,676Liabilities 2016: $6,769Net Assets 2016: $520,9072016Assets 2017: $493,185Liabilities 2017: $167Net Assets 2017: $493,0182017Assets 2018: $524,611Liabilities 2018: $2,782Net Assets 2018: $521,8292018Assets 2019: $475,865Liabilities 2019: $10,057Net Assets 2019: $465,8082019Assets 2020: $612,896Liabilities 2020: $113,171Net Assets 2020: $499,7252020Assets 2021: $639,152Liabilities 2021: $8,435Net Assets 2021: $630,7172021Assets 2022: $549,362Liabilities 2022: $300Net Assets 2022: $549,0622022Assets 2023: $542,510Liabilities 2023: $4,158Net Assets 2023: $538,3522023Assets 2024: $525,419Liabilities 2024: $1,481Net Assets 2024: $523,9382024

Highlighted filing

2017

Assets$493,185
Liabilities$167
Net Assets$493,018
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $448,561Expenses 2011: $411,046Net Income 2011: $37,5152011Revenue 2012: $383,890Expenses 2012: $405,327Net Income 2012: -$21,4372012Revenue 2013: $359,252Expenses 2013: $397,426Net Income 2013: -$38,1742013Revenue 2014: $367,823Expenses 2014: $368,912Net Income 2014: -$1,0892014Revenue 2015: $411,982Expenses 2015: $442,487Net Income 2015: -$30,5052015Revenue 2016: $477,296Expenses 2016: $502,027Net Income 2016: -$24,7312016Revenue 2017: $586,065Expenses 2017: $613,954Net Income 2017: -$27,8892017Revenue 2018: $686,265Expenses 2018: $657,454Net Income 2018: $28,8112018Revenue 2019: $618,578Expenses 2019: $698,889Net Income 2019: -$80,3112019Revenue 2020: $733,277Expenses 2020: $711,689Net Income 2020: $21,5882020Revenue 2021: $815,151Expenses 2021: $694,289Net Income 2021: $120,8622021Revenue 2022: $644,001Expenses 2022: $718,682Net Income 2022: -$74,6812022Revenue 2023: $721,547Expenses 2023: $729,628Net Income 2023: -$8,0812023Revenue 2024: $628,185Expenses 2024: $643,673Net Income 2024: -$15,4882024

Highlighted filing

2017

Revenue$586,065
Expenses$613,954
Net Income-$27,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$592,515
Mission and Program Overview

Mission

To provide counseling services to persons and families in the community, regardless of ability to pay.

To provide counseling service to any individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,514$298,153▼ $7,361
Investments Other Securities$118,378$95,933▼ $22,445
Cash and Non-Interest-Bearing Accounts$63,138$67,507▲ $4,369
Accounts Receivable$40,646$31,592▼ $9,054
Total Assets$527,676$493,185▼ $34,491
Liabilities
Other Liabilities$6,769$167▼ $6,602
Total Liabilities$6,769$167▼ $6,602
Net Assets / Fund Balance
Unrestricted Net Assets$399,272$371,383▼ $27,889
Permanently Rstr Net Assets$121,635$121,635→ $0
Total Net Assets Fund Balance$520,907$493,018▼ $27,889
Total Liabilities and Net Assets / Fund Balance$527,676$493,185▼ $34,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,922$54,004$258,926
Land$85,278-$85,278
Other Securities$3,048--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$132,755-▲ $8,467$18,796$122,426
2015$159,311-▲ $4,906$31,462$132,755
2014$144,409-▲ $14,902-$159,311
2013$136,635-▲ $7,774-$144,409
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken FlemingExecutive DiFT$82,357$82,357

Board Members and Trustees

NameTitle
George GibbsChairman
Ann SchellBoard Member
Dr Woody HittBoard Member
Jim HaynesBoard Member
Jim MooreBoard Member
Jo BishopBoard Member
Julie HansonBoard Member
Kathy VonroennBoard Member
Mary Caroline TalleyBoard Member
Rev Robin JenningsBoard Member
Terry TylerBoard Member
Betty GibbsFounder/boar
Geoffrey BrandrethSecretary
Lee GrozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,458
Program Service Revenue
$334,249
Investment Income
$16,373
Other Revenue
$38,985
All Other Contributions
$196,458
Change in Net Assets
$-27,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,697
Other Expenses$92,257
Total Fundraising Expense$24,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,844$99,217$21,250$473,311
Payroll Taxes$32,419$14,515$1,452$48,386
Office Expenses$18,049$8,081$809$26,939
Occupancy$5,448$2,439$245$8,132
Depreciation Depletion$6,314$1,578-$7,892
Insurance$5,161$2,311$231$7,703
Other Expenses$3,566$1,596$160$5,322
Fees for Services Accounting-$4,348-$4,348
All Other Expenses$3,084$66-$3,150
Total Functional Expenses$441,943$147,649$24,362$613,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,935
Fundraising Direct Expenses$6,450
Gaming Gross Income$5,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Tour$39,935$39,935$6,450$33,485
Total Events$39,935$39,935$6,450$33,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 2

“George gibbs betty gibbs family”

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is reviewed and approved by the chairman of the board, the treasurer and the executive director of the organization prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all board members and staff are required to sign a confidentiality and conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The samaritan institute annually provides comparative data on salaries to the board for the purpose of a comparability study and determining the salaries of the executive director and officers.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kilgore Samaritan Counseling
EIN
61-1131420
Phone
5028975305
Address
918 ORMSBY LANE, LOUISVILLE, KY 40222

Signing Officer

Name
Ken Fleming
Title
Executive Director
Phone
5028975305
Signed
2018-07-17

Organization Details

Principal Officer
Ken Fleming
Formed
1987
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
100

Preparer

Firm
Baldwin Cpas Pllc
Address
943 S 1ST STREET, LOUISVILLE, KY 40203
Preparer
Barbara Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“No change from prior year.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide financial assistance to the center's clients who are unable to pay full counseling fees.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/FundraisingAmt0809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08081
IRS990/OfficeExpensesGrp/ProgramServicesAmt018049
IRS990/OfficeExpensesGrp/TotalAmt026939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0215
IRS990/OtherExpensesGrp/FundraisingAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31596
IRS990/OtherExpensesGrp/ProgramServicesAmt010285
IRS990/OtherExpensesGrp/ProgramServicesAmt14773
IRS990/OtherExpensesGrp/ProgramServicesAmt23566
IRS990/OtherExpensesGrp/TotalAmt012857
IRS990/OtherExpensesGrp/TotalAmt18790
IRS990/OtherExpensesGrp/TotalAmt27124
IRS990/OtherExpensesGrp/TotalAmt35322
IRS990/OtherLiabilitiesGrp/BOYAmt06769
IRS990/OtherLiabilitiesGrp/EOYAmt0167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473311
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014515
IRS990/PayrollTaxesGrp/ProgramServicesAmt032419
IRS990/PayrollTaxesGrp/TotalAmt048386
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121635
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0121635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN FLEMING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08588
IRS990/PYOtherExpensesAmt089034
IRS990/PYOtherRevenueAmt064515
IRS990/PYProgramServiceRevenueAmt0239301
IRS990/PYRevenuesLessExpensesAmt0-24731
IRS990/PYSalariesCompEmpBnftPaidAmt0412993
IRS990/PYTotalExpensesAmt0502027
IRS990/PYTotalRevenueAmt0477296
IRS990/ReconcilationRevenueExpnssAmt0-27889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0698432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-23
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01256061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0237213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-23
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044834
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt02191706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363439
IRS990ScheduleA/Total509Grp/TotalAmt02191706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0592515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02236540
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0132755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0122426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0159311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0132755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt031462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0144409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0159311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0136635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0144409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07774
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt085278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt062258
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt130627
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23048
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PREFERRED STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL ASSISTANCE TO THE CENTER'S CLIENTS WHO ARE UNABLE TO PAY FULL COUNSELING FEES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290200
IRS990ScheduleD/TotalBookValueSecuritiesAmt095933
IRS990ScheduleD/TotalLiabilityAmt0167
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033485

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,185
Liabilities
$167
Net assets
$493,018
Revenue
$586,065
Expenses
$613,954
Net income
-$27,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.24$6.28$6.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.04$5.38$7.22$7.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$6.44$7.19$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.08$6.31$8.15$6.94$1.21
2020Detailed filing. Detailed filing data is available for this year.$6.13$1.13$5.00$7.33$7.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.10$4.66$6.19$6.99$0.80
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.03$5.22$6.86$6.57$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$5.86$6.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.07$5.21$4.77$5.02$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.46$4.12$4.42$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.04$5.76$3.68$3.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.09$5.68$3.59$3.97$0.38
2012Summary only. Only limited summary data is available for this year.$6.57$0.51$6.06$3.84$4.05$0.21
2011Summary only. Only limited summary data is available for this year.$6.83$0.55$6.27$4.49$4.11$0.38