Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,081
No earlier filing loaded for comparison.
Net Assets
-$1,103
No earlier filing loaded for comparison.
Liabilities
$9,184
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$403,167
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Integrated counseling practice (icp) began operating in february 2007 to meet the needs of those suffering from addiction and to decrease violence in the community. Icp focus is on the identification and treatment of substance abuse through education, counseling, and awareness. Icp specializes in dual diagnosis which is defined by the presence of both menthal health disorders and substance abuse disorders (alcohol and/or drug dependence or abuse). Icp provides substance abuse and mental health assessments and treatment to those in need. Icp does not believe in the "one size fits all" approach, so the range of services we offer includes: - diversion groups - drunk driving class - access to recovery
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 144 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | INTEGRATED COUNSELING PRACTICE'S GOAL IS TO REBUILD RESILIENCE AND FACILITATE RECOVERY FOR PEOPLE WITH, OR AT RISK FOR, SUBSTANCE USE DISORDERS AND ADDICTIONS. |
| IRS990/Activity2/Expense | 0 | 201583 |
| IRS990/Activity2/Revenue | 0 | 202825 |
| IRS990/ActivityOrMissionDescription | 0 | INTEGRATED COUNSELING PRACTICE (ICP) BEGAN OPERATING IN FEBRUARY 2007 TO MEET THE NEEDS OF THOSE SUFFERING FROM ADDICTION AND TO DECREASE VIOLENCE IN THE COMMUNITY. ICP FOCUS IS ON THE IDENTIFICATION AND TREATMENT OF SUBSTANCE ABUSE THROUGH EDUCATION, COUNSELING, AND AWARENESS. ICP SPECIALIZES IN DUAL DIAGNOSIS WHICH IS DEFINED BY THE PRESENCE OF BOTH MENTHAL HEALTH DISORDERS AND SUBSTANCE ABUSE DISORDERS (ALCOHOL AND/OR DRUG DEPENDENCE OR ABUSE). ICP PROVIDES SUBSTANCE ABUSE AND MENTAL HEALTH ASSESSMENTS AND TREATMENT TO THOSE IN NEED. ICP DOES NOT BELIEVE IN THE "ONE SIZE FITS ALL" APPROACH, SO THE RANGE OF SERVICES WE OFFER INCLUDES: - INTENSIVE OUTPATIENT, EXTENDED OUTPATIENT AND CONTINUING CARE GROUP THERAPY - REFERRAL FOR PSYCHIATRIC AND/OR MEDICAL ASSESSMENT - INDIVIDUAL THERAPY - STRUCTURED ACTIVITY GROUPS - DIVERSION GROUPS - DRUNK DRIVING CLASS - DRUNKEN DRIVING EVALUATION AND ASSESSMENT - MENTAL HEALTH ASSESSMENT |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ProgramServices | 0 | 156 |
| IRS990/Advertising/Total | 0 | 156 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 405650 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4261 |
| IRS990/AllOtherExpenses/Total | 0 | 4261 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 7188 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33280 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33280 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 405650 |
| IRS990/ContributionsGrantsPriorYear | 0 | 452575 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 357 |
| IRS990/DepreciationDepletion/Total | 0 | 357 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INTEGRATED COUNSELING PRACTICE ALSO PROVIDES TREATMENT FOR MENTAL HEALTH DISORDERS, WHICH INCLUDES MENTAL HEALTH EVALUATIONS AND THERAPY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 201584 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12760 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12760 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 140 |
| IRS990/FeesForServicesLegal/Total | 0 | 140 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KARL GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRI DEVO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID SUHR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAMELA INGRAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 33280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 405650 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4358 |
| IRS990/Insurance/Total | 0 | 4358 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 587 |
| IRS990/Interest/Total | 0 | 587 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4393 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5286 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1250 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 893 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | INTEGRATED COUNSELING PRACTICE (ICP) BEGAN OPERATING IN FEBRUARY 2007 TO MEET THE NEEDS OF THOSE SUFFERING FROM ADDICTION AND TO DECREASE VIOLENCE IN THE COMMUNITY. ICP FOCUS IS ON THE IDENTIFICATION AND TREATMENT OF SUBSTANCE ABUSE THROUGH EDUCATION, COUNSELING, AND AWARENESS. ICP SPECIALIZES IN DUAL DIAGNOSIS WHICH IS DEFINED BY THE PRESENCE OF BOTH MENTHAL HEALTH DISORDERS AND SUBSTANCE ABUSE DISORDERS (ALCOHOL AND/OR DRUG DEPENDENCE OR ABUSE). ICP PROVIDES SUBSTANCE ABUSE AND MENTAL HEALTH ASSESSMENTS AND TREATMENT TO THOSE IN NEED. ICP DOES NOT BELIEVE IN THE "ONE SIZE FITS ALL" APPROACH, SO THE RANGE OF SERVICES WE OFFER INCLUDES: - INTENSIVE OUTPATIENT, EXTENDED OUTPATIENT AND CONTINUING CARE GROUP THERAPY - REFERRAL FOR PSYCHIATRIC AND/OR MEDICAL ASSESSMENT - INDIVIDUAL THERAPY - STRUCTURED ACTIVITY GROUPS - DIVERSION GROUPS - DRUNK DRIVING CLASS - DRUNKEN DRIVING EVALUATION AND ASSESSMENT - MENTAL HEALTH ASSESSMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3586 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1103 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 21210 |
| IRS990/Occupancy/Total | 0 | 21210 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4636 |
| IRS990/OfficeExpenses/Total | 0 | 4636 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11036 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11036 |
| IRS990/OtherExpensePriorYear | 0 | 74119 |
| IRS990/OtherExpensesCurrentYear | 0 | 61816 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSE ATR |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 2372 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3438 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3710 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1608 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2223 |
| IRS990/OtherExpenses/Total | 0 | 2372 |
| IRS990/OtherExpenses/Total | 1 | 3438 |
| IRS990/OtherExpenses/Total | 2 | 3710 |
| IRS990/OtherExpenses/Total | 3 | 1608 |
| IRS990/OtherExpenses/Total | 4 | 2223 |
| IRS990/OtherLiabilities/BOY | 0 | 4692 |
| IRS990/OtherLiabilities/EOY | 0 | 5625 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 270550 |
| IRS990/OtherSalariesAndWages/Total | 0 | 270550 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26485 |
| IRS990/PayrollTaxes/Total | 0 | 26485 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2483 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -3586 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -1103 |
| IRS990/Revenue | 0 | 202825 |
| IRS990/RevenuesLessExpensesCY | 0 | 2483 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26265 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 341351 |
| IRS990/SalariesEtcPriorYear | 0 | 404721 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 405650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 452575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 434456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 71295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4459 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1368435 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1368435 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 405650 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 452575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 434456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 71295 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4459 |
| IRS990ScheduleA/Total170/Total | 0 | 1368435 |
| IRS990ScheduleA/TotalSupport | 0 | 1368435 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 893 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4393 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5286 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5625 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5625 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 893 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTEREST WITH CUSTOMERS AND SIGNS A STATEMENT OF ANY POTENTIAL DISCLOSURE TO CUSTOMERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD COMPLETES A THOROUGH REVIEW OF FORM 990 AND ALL SCHEDULES SUBSEQUENT TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1221 PIERCE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SIOUX CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 51101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAM INGRAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7122550232 |
| IRS990/TotalAssets/BOY | 0 | 1250 |
| IRS990/TotalAssetsBOY | 0 | 1250 |
| IRS990/TotalAssets/EOY | 0 | 8081 |
| IRS990/TotalAssetsEOY | 0 | 8081 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 405650 |
| IRS990/TotalExpensesCurrentYear | 0 | 403167 |
| IRS990/TotalExpensesPriorYear | 0 | 478840 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 403167 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 403167 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4836 |
| IRS990/TotalLiabilitiesBOY | 0 | 4836 |
| IRS990/TotalLiabilities/EOY | 0 | 9184 |
| IRS990/TotalLiabilitiesEOY | 0 | 9184 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1250 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8081 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -3586 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1103 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 403167 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 33280 |
| IRS990/TotalRevenueCurrentYear | 0 | 405650 |
| IRS990/TotalRevenuePriorYear | 0 | 452575 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 405650 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 3559 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | INTEGRATEDCOUNSELINGPRACTICE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 721615412 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INTEGRATED COUNSELING PRACTICE |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/Phone | 0 | 7122550232 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1221 PIERCE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SIOUX CITY |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 51101 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | PAMELA INGRAM |
| ReturnHeader/Officer/Title | 0 | Vice President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Goracke & Associates PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12110 Port Grace Blvd Suite 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | La Vista |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 68128 |
| ReturnHeader/Preparer/Name | 0 | Bret M Sewell CPA |
| ReturnHeader/Preparer/Phone | 0 | 4023301200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T12:35:52-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.