Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2021 • EIN 68-0455378
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,511,546
Up $1,110,675 (+277%) from 2020
Net Assets
Up$1,503,837
Up $1,219,042 (+428%) from 2020
Liabilities
Down$7,709
Down $108,367 (-93%) from 2020
Revenue
Up$1,748,975
Up $1,178,308 (+206%) from 2020
Expenses
Down$546,161
Down $8,658 (-1.6%) from 2020
Net Income
Up$1,202,814
Up $1,186,966 (+7490%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $884,517 | $15,604 | $900,121 |
| Land | $252,820 | - | $252,820 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trishanne Lininger | Executive Di | FT | $149,637 | $149,637 |
| Name | Title |
|---|---|
| Thomas Ortner | President |
| Dr Todd Harris | Member |
| Eileen Daly | Member |
| Jeff Payne | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $1,137,750 | Comparible Sales |
| Total Noncash Contributions | 1 | $1,137,750 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director and board president review form 990 prior to signing.”
“The board of directors are required to disclose any potential conflicts on the annual disclosure statement.”
“Executive director salary is set and reviewed by the chairman of the board .”
“UPON REQUEST”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7709 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14984 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4966 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4966 |
| IRS990/AllOtherContributionsAmt | 0 | 1145760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4674 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRISHANNE LININGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308795991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 YELLOWSTONE DR STE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95973 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 320177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74075 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1145760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2456 |
| IRS990/CYOtherExpensesAmt | 0 | 136975 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 600759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1202814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 409186 |
| IRS990/CYTotalExpensesAmt | 0 | 546161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1748975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3768 |
| IRS990/Desc | 0 | COUNSELING OF PATIENTS ON AN OUTPATIENT BASIS FOR CHILDREN IN FOSTER CARE, FOSTER CARE PARENTS AND BIOLOGICAL PARENTS OF FOSTER CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 446176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9763 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12204 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1240 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRISHANNE LININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EILEEN DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR TODD HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS ORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF PAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 602 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 602 |
| IRS990/GrossReceiptsAmt | 0 | 1748975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2345 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11332 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/InterestGrp/TotalAmt | 0 | 570 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1854 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1854 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52175 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 69901 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1137337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1152941 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1503837 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 602 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 602 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 284795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1503837 |
| IRS990/NoncashContributionsAmt | 0 | 1137750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7327 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7350 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228171 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31378 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3696 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3696 |
| IRS990/PrincipalOfficerNm | 0 | TRISHANNE LININGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1054 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3766 |
| IRS990/PYOtherExpensesAmt | 0 | 152189 |
| IRS990/PYOtherRevenueAmt | 0 | 217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 565630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402630 |
| IRS990/PYTotalExpensesAmt | 0 | 554819 |
| IRS990/PYTotalRevenueAmt | 0 | 570667 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1202814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SCRIP CARD DISCOUNTS 473 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1145760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1149213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 602613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 565630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 812181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 844165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1367345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4191934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6202 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 473 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5341147 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1748373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 566684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 814557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 844178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1367355 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5341147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1748373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 570667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 816092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 844776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1367914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5347822 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 252820 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 252820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 884517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 900121 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1137337 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARIBLE SALES |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 1137750 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW FORM 990 PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON THE ANNUAL DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR SALARY IS SET AND REVIEWED BY THE CHAIRMAN OF THE BOARD . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 400871 |
| IRS990/TotalAssetsEOYAmt | 0 | 1511546 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 400871 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1511546 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1145760 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99985 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 446176 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 546161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116076 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7709 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116076 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7709 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 284795 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1503837 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 446176 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 600759 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 149637 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 603215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1748975 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 400871 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1511546 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2733 |
| IRS990/TravelGrp/TotalAmt | 0 | 2733 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 99610 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 130 YELLOWSTONE DR STE 110 |
| IRS990/USAddress/CityNm | 0 | CHICO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95973 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COUNSELINGSOLUTIONSCHICO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRISHANNE LININGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5308795991 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUNSELING SOLUTIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 680455378 |
| ReturnHeader/Filer/PhoneNum | 0 | 5308795991 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 130 YELLOWSTONE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95973 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821996772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARKSIDE CPAS & CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 590 VALLOMBROSA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5303451728 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E WRIGHT |
| ReturnHeader/ReturnTs | 0 | 2022-05-10T10:41:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TRISHANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LININGER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.