Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2022 • EIN 68-0455378
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$1,552,478
Up $40,932 (+2.7%) from 2021
Net Assets
Up$1,534,805
Up $30,968 (+2.1%) from 2021
Liabilities
Up$17,673
Up $9,964 (+129%) from 2021
Revenue
Down$743,899
Down $1,005,076 (-57%) from 2021
Expenses
Up$699,641
Up $153,480 (+28%) from 2021
Net Income
Down$44,258
Down $1,158,556 (-96%) from 2021
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 | $1,137,337 | $1,145,403 | ▲ $8,066 |
| Cash and Non-Interest-Bearing Accounts | $278,278 | $273,352 | ▼ $4,926 |
| Accounts Receivable | $14,984 | $62,170 | ▲ $47,186 |
| Investments in Publicly Traded Securities | $69,901 | $61,545 | ▼ $8,356 |
| Prepaid Expenses and Deferred Charges | $3,696 | $5,725 | ▲ $2,029 |
| Total Assets | $1,511,546 | $1,552,478 | ▲ $40,932 |
| Other Assets Total | $7,350 | $4,283 | ▼ $3,067 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,709 | $17,673 | ▲ $9,964 |
| Total Liabilities | $7,709 | $17,673 | ▲ $9,964 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,503,837 | $1,534,805 | ▲ $30,968 |
| Total Net Assets Fund Balance | $1,503,837 | $1,534,805 | ▲ $30,968 |
| Total Liabilities and Net Assets / Fund Balance | $1,511,546 | $1,552,478 | ▲ $40,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $892,583 | $40,371 | $932,954 |
| Land | $252,820 | - | $252,820 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trishanne Lininger | Executive Di | FT | $146,949 | $146,949 |
| Name | Title |
|---|---|
| Thomas Ortner | President |
| Dr Todd Harris | Member |
| Eileen Daly | Member |
| Jeff Payne | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $532,896 |
| Other Expenses | $166,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,108 | $69,277 | - | $346,385 |
| Comp Disqual Persons | $117,559 | $29,390 | - | $146,949 |
| Payroll Taxes | $31,353 | $7,838 | - | $39,191 |
| Depreciation Depletion | $24,767 | - | - | $24,767 |
| Insurance | $10,386 | $5,811 | - | $16,197 |
| Information Technology | $8,672 | $2,168 | - | $10,840 |
| Occupancy | $10,800 | - | - | $10,800 |
| Fees for Services Accounting | $7,457 | $1,864 | - | $9,321 |
| Fees for Services Other | $8,745 | - | - | $8,745 |
| Advertising | $8,693 | - | - | $8,693 |
| Other Expenses | $7,370 | $1,418 | - | $7,370 |
| Travel | $6,833 | - | - | $6,833 |
| All Other Expenses | $5,215 | $1,195 | - | $6,410 |
| Office Expenses | $4,371 | $1,093 | - | $5,464 |
| Other Employee Benefits | $371 | - | - | $371 |
| Interest | $181 | - | - | $181 |
| Fees for Services Legal | $126 | $32 | - | $158 |
| Total Functional Expenses | $572,198 | $127,443 | $0 | $699,641 |
| 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.”
“Counseling of patients on an outpatient basis for children in foster care, foster care families and biological families of foster care children.”
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 | 7709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62170 |
| 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 | 8693 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8693 |
| IRS990/AllOtherContributionsAmt | 0 | 20034 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6410 |
| 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 | 278278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 29390 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 117559 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 146949 |
| 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 | 20034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6131 |
| IRS990/CYOtherExpensesAmt | 0 | 166745 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 717734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 532896 |
| IRS990/CYTotalExpensesAmt | 0 | 699641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 743899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24767 |
| 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/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1864 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7457 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9321 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 158 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8745 |
| 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 | 146949 |
| 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 | 4102 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4102 |
| IRS990/GrossReceiptsAmt | 0 | 743899 |
| 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 | 2168 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10840 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16197 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/InterestGrp/TotalAmt | 0 | 181 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2029 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 69901 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 61545 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1137337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1145403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1185774 |
| 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 | 1503837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1534805 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4102 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1503837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1534805 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5464 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4283 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 371 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346385 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39191 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3696 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5725 |
| IRS990/PrincipalOfficerNm | 0 | TRISHANNE LININGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 717734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 717734 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COUNSELING OF PATIENTS ON AN OUTPATIENT BASIS FOR CHILDREN IN FOSTER CARE, FOSTER CARE FAMILIES AND BIOLOGICAL FAMILIES OF FOSTER CARE CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 572198 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1145760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2456 |
| IRS990/PYOtherExpensesAmt | 0 | 136975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 600759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1202814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 409186 |
| IRS990/PYTotalExpensesAmt | 0 | 546161 |
| IRS990/PYTotalRevenueAmt | 0 | 1748975 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44258 |
| 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 | 20034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1145760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1169237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 719763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 602613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 565630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 812181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 844165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3544352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5643 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 473 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4713589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 739797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1748373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 814557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 844178 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4713589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 739797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1748373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 570667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 816092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 844776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4719705 |
| 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 | 892583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 932954 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1145403 |
| IRS990/ScheduleJRequiredInd | 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 | COUNSELING OF PATIENTS ON AN OUTPATIENT BASIS FOR CHILDREN IN FOSTER CARE, FOSTER CARE FAMILIES AND BIOLOGICAL FAMILIES OF FOSTER CARE CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW FORM 990 PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON THE ANNUAL DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR SALARY IS SET AND REVIEWED BY THE CHAIRMAN OF THE BOARD . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 1511546 |
| IRS990/TotalAssetsEOYAmt | 0 | 1552478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1511546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1552478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20034 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127443 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 572198 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 699641 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7709 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17673 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7709 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17673 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1503837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1534805 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 572198 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 572198 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 717734 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 146949 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 723865 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 743899 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1511546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1552478 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6833 |
| IRS990/TravelGrp/TotalAmt | 0 | 6833 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2023-03-07 01:45:13Z |
| 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 | 2023-01-31 |
| 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 | 2023-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E WRIGHT |
| ReturnHeader/ReturnTs | 0 | 2023-02-21T18:46:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TRISHANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LININGER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.