Civic Intelligence

Counseling Solutions

EIN 68-0455378 • 501(c)3 • Chico, CA

Profile

Counseling services provided on an outpatient basis for children placed in foster care,foster care parents and the biological parents of foster children. The clinic is certified by the california department of mental health to perform services for the short/doyle medi-cal program.

130 Yellowstone DrChico, CA 95973

www.counselingsolutionschico.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$171,315

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,463,967

Down $88,511 (-5.7%) from 2022

Liabilities

Down

$13,807

Down $3,866 (-22%) from 2022

Net Assets

Down

$1,450,160

Down $84,645 (-5.5%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Down

$743,556

Down $343 (-0.0%) from 2022

Expenses

Up

$829,948

Up $130,307 (+19%) from 2022

Net Income

Down

-$86,392

Down $130,650 (-295%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $247,578Liabilities 2012: $24,005Net Assets 2012: $223,5732012Assets 2013: $226,601Liabilities 2013: $29,100Net Assets 2013: $197,5012013Assets 2014: $346,162Liabilities 2014: $55,235Net Assets 2014: $290,9272014Assets 2015: $342,208Liabilities 2015: $51,922Net Assets 2015: $290,2862015Assets 2016: $302,974Liabilities 2016: $67,855Net Assets 2016: $235,1192016Assets 2017: $347,256Liabilities 2017: $38,063Net Assets 2017: $309,1932017Assets 2018: $303,286Liabilities 2018: $39,837Net Assets 2018: $263,4492018Assets 2019: $301,764Liabilities 2019: $32,061Net Assets 2019: $269,7032019Assets 2020: $400,871Liabilities 2020: $116,076Net Assets 2020: $284,7952020Assets 2021: $1,511,546Liabilities 2021: $7,709Net Assets 2021: $1,503,8372021Assets 2022: $1,552,478Liabilities 2022: $17,673Net Assets 2022: $1,534,8052022Assets 2023: $1,463,967Liabilities 2023: $13,807Net Assets 2023: $1,450,1602023

Highlighted filing

2023

Assets$1,463,967
Liabilities$13,807
Net Assets$1,450,160
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $886,547Expenses 2012: $810,806Net Income 2012: $75,7412012Revenue 2013: $863,322Expenses 2013: $889,394Net Income 2013: -$26,0722013Revenue 2014: $1,133,691Expenses 2014: $1,040,265Net Income 2014: $93,4262014Revenue 2015: $1,378,149Expenses 2015: $1,378,790Net Income 2015: -$6412015Revenue 2016: $1,371,289Expenses 2016: $1,426,456Net Income 2016: -$55,1672016Revenue 2017: $1,367,914Expenses 2017: $1,293,840Net Income 2017: $74,0742017Revenue 2018: $844,266Expenses 2018: $890,010Net Income 2018: -$45,7442018Revenue 2019: $816,092Expenses 2019: $809,568Net Income 2019: $6,5242019Revenue 2020: $570,667Expenses 2020: $554,819Net Income 2020: $15,8482020Revenue 2021: $1,748,975Expenses 2021: $546,161Net Income 2021: $1,202,8142021Revenue 2022: $743,899Expenses 2022: $699,641Net Income 2022: $44,2582022Revenue 2023: $743,556Expenses 2023: $829,948Net Income 2023: -$86,3922023

Highlighted filing

2023

Revenue$743,556
Expenses$829,948
Net Income-$86,392
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,463,967
Liabilities
$13,807
Net assets
$1,450,160
Revenue
$743,556
Expenses
$829,948
Net income
-$86,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$0.74$0.83$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.74$0.70$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$1.75$0.55$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.28$0.57$0.55$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.82$0.81$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$1.37$1.29$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.24$1.37$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.38$1.38$0.00
2014Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$1.13$1.04$0.09
2013Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.86$0.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.02$0.22$0.89$0.81$0.08
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,748,975
Mission and Program Overview

Mission

The mission of the orginazation is to provide counseling services on an outpatient basis for children placed in foster care, foster care parents, and the biological parents of foster children. The clinic is certified by the california department of mental health to perform services for the short/doyle medi-cal program.

Counseling services provided on an outpatient basis for children placed in foster care,foster care parents and the biological parents of foster children. The clinic is certified by the california department of mental health to perform services for the short/doyle medi-cal program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,355$1,137,337▲ $1,133,982
Cash and Non-Interest-Bearing Accounts$320,177$278,278▼ $41,899
Investments in Publicly Traded Securities$52,175$69,901▲ $17,726
Accounts Receivable$14,141$14,984▲ $843
Prepaid Expenses and Deferred Charges$3,696$3,696→ $0
Total Assets$400,871$1,511,546▲ $1,110,675
Other Assets Total$7,327$7,350▲ $23
Liabilities
Unsecured Notes Loans Payable$99,610--
Accounts Payable and Accrued Expenses$16,466$7,709▼ $8,757
Total Liabilities$116,076$7,709▼ $108,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,795$1,503,837▲ $1,219,042
Total Net Assets Fund Balance$284,795$1,503,837▲ $1,219,042
Total Liabilities and Net Assets / Fund Balance$400,871$1,511,546▲ $1,110,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$884,517$15,604$900,121
Land$252,820-$252,820
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trishanne LiningerExecutive DiFT$149,637$149,637

Board Members and Trustees

NameTitle
Thomas OrtnerPresident
Dr Todd HarrisMember
Eileen DalyMember
Jeff PayneSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,760
Program Service Revenue
$600,759
Investment Income
$2,456
Other Revenue
$0
All Other Contributions
$1,145,760
Change in Net Assets
$1,202,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,137,750Comparible Sales
Total Noncash Contributions1$1,137,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,186
Other Expenses$136,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,171--$228,171
Current Officers, Directors, Trustees, and Key Employees$74,075$75,562-$149,637
Occupancy$44,100$3,600-$47,700
Payroll Taxes$25,102$6,276-$31,378
Fees for Services Accounting$9,763$2,441-$12,204
Information Technology$9,379$2,345-$11,724
Insurance$6,830$4,502-$11,332
Office Expenses$4,335$1,084-$5,419
Other Expenses$4,214$1,054-$5,268
All Other Expenses$4,674$593-$5,267
Advertising$4,966--$4,966
Depreciation Depletion$3,768--$3,768
Travel$2,733--$2,733
Fees for Services Other$1,240--$1,240
Interest$570--$570
Total Functional Expenses$446,176$99,985$0$546,161
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
Backup withholding compliance
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
Yes
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 11B

“Executive director and board president review form 990 prior to signing.”

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

“The board of directors are required to disclose any potential conflicts on the annual disclosure statement.”

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

“Executive director salary is set and reviewed by the chairman of the board .”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Counseling Solutions
EIN
68-0455378
Phone
5308795991
Address
130 YELLOWSTONE DR, CHICO, CA 95973

Signing Officer

Name
Trishanne Lininger
Title
Executive Direc
Phone
5308795991
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trishanne Lininger
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
5

Preparer

Firm
Parkside Cpas & Consultants
Address
590 VALLOMBROSA AVE, CHICO, CA 95926
Preparer
Michael E Wright
Phone
5303451728
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Counseling services provided on an outpatient basis for children placed in foster care,foster care parents and the biological parents of foster children. The clinic is certified by the california department of mental health to perform services for the short/doyle medi-cal program.”

Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07709
IRS990/AccountsReceivableGrp/BOYAmt014141
IRS990/AccountsReceivableGrp/EOYAmt014984
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING SERVICES PROVIDED ON AN OUTPATIENT BASIS FOR CHILDREN PLACED IN FOSTER CARE,FOSTER CARE PARENTS AND THE BIOLOGICAL PARENTS OF FOSTER CHILDREN. THE CLINIC IS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF MENTAL HEALTH TO PERFORM SERVICES FOR THE SHORT/DOYLE MEDI-CAL PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt04966
IRS990/AdvertisingGrp/TotalAmt04966
IRS990/AllOtherContributionsAmt01145760
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0593
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04674
IRS990/AllOtherExpensesGrp/TotalAmt05267
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRISHANNE LININGER
IRS990/BooksInCareOfDetail/PhoneNum05308795991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 YELLOWSTONE DR STE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095973
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0320177
IRS990/CashNonInterestBearingGrp/EOYAmt0278278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075562
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149637
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01145760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02456
IRS990/CYOtherExpensesAmt0136975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0600759
IRS990/CYRevenuesLessExpensesAmt01202814
IRS990/CYSalariesCompEmpBnftPaidAmt0409186
IRS990/CYTotalExpensesAmt0546161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01748975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03768
IRS990/DepreciationDepletionGrp/TotalAmt03768
IRS990/Desc0COUNSELING OF PATIENTS ON AN OUTPATIENT BASIS FOR CHILDREN IN FOSTER CARE, FOSTER CARE PARENTS AND BIOLOGICAL PARENTS OF FOSTER CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0446176
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02441
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09763
IRS990/FeesForServicesAccountingGrp/TotalAmt012204
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01240
IRS990/FeesForServicesOtherGrp/TotalAmt01240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TRISHANNE LININGER
IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN DALY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR TODD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS ORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0602
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0602
IRS990/GrossReceiptsAmt01748975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02345
IRS990/InformationTechnologyGrp/ProgramServicesAmt09379
IRS990/InformationTechnologyGrp/TotalAmt011724
IRS990/InsuranceGrp/ManagementAndGeneralAmt04502
IRS990/InsuranceGrp/ProgramServicesAmt06830
IRS990/InsuranceGrp/TotalAmt011332
IRS990/InterestGrp/ProgramServicesAmt0570
IRS990/InterestGrp/TotalAmt0570
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01854
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069901
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01137337
IRS990/LandBldgEquipCostOrOtherBssAmt01152941
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING SERVICES PROVIDED ON AN OUTPATIENT BASIS FOR CHILDREN PLACED IN FOSTER CARE,FOSTER CARE PARENTS AND THE BIOLOGICAL PARENTS OF FOSTER CHILDREN. THE CLINIC IS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF MENTAL HEALTH TO PERFORM SERVICES FOR THE SHORT/DOYLE MEDI-CAL PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0284795
IRS990/NetAssetsOrFundBalancesEOYAmt01503837
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0602
IRS990/NetUnrlzdGainsLossesInvstAmt016228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01503837
IRS990/NoncashContributionsAmt01137750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt044100
IRS990/OccupancyGrp/TotalAmt047700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OfficeExpensesGrp/ProgramServicesAmt04335
IRS990/OfficeExpensesGrp/TotalAmt05419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07327
IRS990/OtherAssetsTotalGrp/EOYAmt07350
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21054
IRS990/OtherExpensesGrp/ProgramServicesAmt07189
IRS990/OtherExpensesGrp/ProgramServicesAmt18490
IRS990/OtherExpensesGrp/ProgramServicesAmt26577
IRS990/OtherExpensesGrp/ProgramServicesAmt34214
IRS990/OtherExpensesGrp/TotalAmt08986
IRS990/OtherExpensesGrp/TotalAmt18490
IRS990/OtherExpensesGrp/TotalAmt27308
IRS990/OtherExpensesGrp/TotalAmt35268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06276
IRS990/PayrollTaxesGrp/ProgramServicesAmt025102
IRS990/PayrollTaxesGrp/TotalAmt031378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03696
IRS990/PrincipalOfficerNm0TRISHANNE LININGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03766
IRS990/PYOtherExpensesAmt0152189
IRS990/PYOtherRevenueAmt0217
IRS990/PYProgramServiceRevenueAmt0565630
IRS990/PYRevenuesLessExpensesAmt015848
IRS990/PYSalariesCompEmpBnftPaidAmt0402630
IRS990/PYTotalExpensesAmt0554819
IRS990/PYTotalRevenueAmt0570667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01202814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCRIP CARD DISCOUNTS 473
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01145760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01149213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0602613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0812181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0844165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01367345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04191934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06202
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0473
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt05341147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01748373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0814557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01367355
IRS990ScheduleA/Total509Grp/TotalAmt05341147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01748373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0816092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01367914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05347822
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0252820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0884517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0900121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01137337
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COMPARIBLE SALES
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01137750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNSELING SERVICES PROVIDED ON AN OUTPATIENT BASIS FOR CHILDREN PLACED IN FOSTER CARE,FOSTER CARE PARENTS AND THE BIOLOGICAL PARENTS OF FOSTER CHILDREN. THE CLINIC IS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF MENTAL HEALTH TO PERFORM SERVICES FOR THE SHORT/DOYLE MEDI-CAL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW FORM 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON THE ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY IS SET AND REVIEWED BY THE CHAIRMAN OF THE BOARD .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400871
IRS990/TotalAssetsEOYAmt01511546
IRS990/TotalAssetsGrp/BOYAmt0400871
IRS990/TotalAssetsGrp/EOYAmt01511546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01145760
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116076
IRS990/TotalLiabilitiesEOYAmt07709
IRS990/TotalLiabilitiesGrp/BOYAmt0116076
IRS990/TotalLiabilitiesGrp/EOYAmt07709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01503837
IRS990/TotalProgramServiceExpensesAmt0446176
IRS990/TotalProgramServiceRevenueAmt0600759
IRS990/TotalReportableCompFromOrgAmt0149637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01748975
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01511546
IRS990/TravelGrp/ProgramServicesAmt02733
IRS990/TravelGrp/TotalAmt02733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt099610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 YELLOWSTONE DR STE 110
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095973
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COUNSELINGSOLUTIONSCHICO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHANNE LININGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05308795991
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNSELING SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0680455378
ReturnHeader/Filer/PhoneNum05308795991
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 YELLOWSTONE DR
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821996772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKSIDE CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 VALLOMBROSA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05303451728
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E WRIGHT
ReturnHeader/ReturnTs02022-05-10T10:41:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRISHANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LININGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.