Civic Intelligence

Family Counseling Service

EIN 74-1321308 • 501(c)3 • Corpus Christi, TX

View Organization Page

Profile

COUNSELING OF FAMILIES

3833 S Staples Ste 203Corpus Christi, TX 78411-5228

www.fcscb.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,068,771

Down $93,180 (-8.0%) from 2023

Liabilities

Down

$41,968

Down $95,542 (-69%) from 2023

Net Assets

Up

$1,026,803

Up $2,362 (+0.2%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Up

$1,481,133

Up $22,616 (+1.6%) from 2023

Expenses

Up

$1,478,770

Up $60,941 (+4.3%) from 2023

Net Income

Down

$2,363

Down $38,325 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $311,531Liabilities 2010: $13,505Net Assets 2010: $298,0262010Assets 2011: $323,067Liabilities 2011: $21,631Net Assets 2011: $301,4362011Assets 2012: $309,822Liabilities 2012: $27,066Net Assets 2012: $282,7562012Assets 2013: $392,925Liabilities 2013: $31,472Net Assets 2013: $361,4532013Assets 2014: $437,527Liabilities 2014: $22,107Net Assets 2014: $415,4202014Assets 2015: $643,219Liabilities 2015: $31,301Net Assets 2015: $611,9182015Assets 2016: $656,003Liabilities 2016: $22,292Net Assets 2016: $633,7112016Assets 2017: $696,611Liabilities 2017: $22,158Net Assets 2017: $674,4532017Assets 2018: $687,823Liabilities 2018: $40,597Net Assets 2018: $647,2262018Assets 2019: $710,456Liabilities 2019: $20,207Net Assets 2019: $690,2492019Assets 2020: $907,718Liabilities 2020: $32,876Net Assets 2020: $874,8422020Assets 2021: $891,046Liabilities 2021: $28,627Net Assets 2021: $862,4192021Assets 2022: $1,109,219Liabilities 2022: $125,464Net Assets 2022: $983,7552022Assets 2023: $1,161,951Liabilities 2023: $137,510Net Assets 2023: $1,024,4412023Assets 2024: $1,068,771Liabilities 2024: $41,968Net Assets 2024: $1,026,8032024

Highlighted filing

2024

Assets$1,068,771
Liabilities$41,968
Net Assets$1,026,803
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $919,5322010Expenses 2011: $813,0232011Expenses 2012: $840,7592012Revenue 2013: $923,091Expenses 2013: $844,394Net Income 2013: $78,6972013Revenue 2014: $917,230Expenses 2014: $863,263Net Income 2014: $53,9672014Revenue 2015: $1,151,364Expenses 2015: $954,866Net Income 2015: $196,4982015Revenue 2016: $1,036,349Expenses 2016: $1,014,556Net Income 2016: $21,7932016Revenue 2017: $1,099,806Expenses 2017: $1,059,064Net Income 2017: $40,7422017Revenue 2018: $1,164,887Expenses 2018: $1,192,114Net Income 2018: -$27,2272018Revenue 2019: $1,226,422Expenses 2019: $1,183,399Net Income 2019: $43,0232019Revenue 2020: $1,303,369Expenses 2020: $1,118,775Net Income 2020: $184,5942020Revenue 2021: $1,208,672Expenses 2021: $1,221,095Net Income 2021: -$12,4232021Revenue 2022: $1,361,565Expenses 2022: $1,240,229Net Income 2022: $121,3362022Revenue 2023: $1,458,517Expenses 2023: $1,417,829Net Income 2023: $40,6882023Revenue 2024: $1,481,133Expenses 2024: $1,478,770Net Income 2024: $2,3632024

Highlighted filing

2024

Revenue$1,481,133
Expenses$1,478,770
Net Income$2,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,771
Liabilities
$41,968
Net assets
$1,026,803
Revenue
$1,481,133
Expenses
$1,478,770
Net income
$2,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.48$1.48$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.02$1.46$1.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$1.36$1.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.21$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.87$1.30$1.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.23$1.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.16$1.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$1.10$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$1.04$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.15$0.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.92$0.86$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.92$0.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$1,512,661
Mission and Program Overview

Mission

COUNSELING OF FAMILIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,539$377,460▲ $161,921
Savings and Temporary Cash Investments$504,791$311,054▼ $193,737
Pledges and Grants Receivable$220,252$208,613▼ $11,639
Accounts Receivable$86,005$87,318▲ $1,313
Land, Buildings, and Equipment, Net$15,780$50,032▲ $34,252
Prepaid Expenses and Deferred Charges$34,143$23,175▼ $10,968
Intangible Assets$3,280$3,280→ $0
Total Assets$1,161,951$1,068,771▼ $93,180
Other Assets Total$82,161$7,839▼ $74,322
Liabilities
Accounts Payable and Accrued Expenses$127,510$41,968▼ $85,542
Deferred Revenue$10,000--
Total Liabilities$137,510$41,968▼ $95,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,823$807,451▼ $2,372
Net Assets With Donor Restrictions$214,618$219,352▲ $4,734
Total Net Assets Fund Balance$1,024,441$1,026,803▲ $2,362
Total Liabilities and Net Assets / Fund Balance$1,161,951$1,068,771▼ $93,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,861$35,546$84,407
Equipment$1,171$10,516$11,687
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Christopher ArdueserPresident
Tim AcostaPresident El
Aimee MasiBoard Member
Elizabeth RiveraBoard Member
Sonya DurrwachterBoard Member
Stephanie Ibarra-overmanBoard Member
Justin ColmeneroPast Preside
Christine GrissomSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$872,039
Program Service Revenue
$569,492
Investment Income
$11,054
Other Revenue
$28,548
All Other Contributions
$872,039
Change in Net Assets
$2,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,133
Total Revenue per Audited Statements
$1,481,133
Total Revenue per Form 990
$1,481,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,628
Other Expenses$254,142
Total Fundraising Expense$1,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,480$115,590-$1,032,070
Other Employee Benefits$101,164$14,518-$115,682
Occupancy$91,685$7,341-$99,026
Payroll Taxes$67,954$8,922-$76,876
Office Expenses$39,400$302-$39,702
All Other Expenses$7,987$6,294$1,690$15,971
Fees for Services Accounting$7,394$7,634-$15,028
Insurance$12,340--$12,340
Travel$7,440--$7,440
Depreciation Depletion$6,616$498-$7,114
Other Expenses$8,156$6,151-$6,151
Conferences and Meetings$5,841--$5,841
Information Technology$5,075--$5,075
Advertising-$832-$832
Total Functional Expenses$1,286,743$190,337$1,690$1,478,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,478,770
Expenses per Audited Statements$1,478,769
Total Expenses per Audited Statements$1,478,769
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,434
Fundraising Direct Expenses$26,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Mash Cu$51,434$51,434$19,843$31,591
Total Events$51,434$51,434$26,123$25,311
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members are given the opportunity to review a draft of the 990 prior to filing and asked for comments.”

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

“Agency actions are consistent with the policy. Board members sign a conflict of interest disclosure statement upon joining the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Counseling Service
EIN
74-1321308
Phone
3618529665
Address
3833 S STAPLES STE 203, CORPUS CHRISTI, TX 78411-5228

Signing Officer

Name
Kristi Phillips
Title
Executive Director
Phone
3618529665
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Ardueser
Formed
1970
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Jspence CPA Pllc
Address
5934 S STAPLES ST STE 201, CORPUS CHRISTI, TX 78413
Preparer
Jerry D Spence
Phone
3612601040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with office duties and parenting groups, as well as any fundraising projects. Volunteers also include college interns providing counseling services to clients. Volunteers receive no benefits.”

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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

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IRS990/OtherExpensesGrp/Desc0PM/EHR
IRS990/OtherExpensesGrp/Desc1PARENT EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICE MAINT & REPAIRS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16151
IRS990/OtherExpensesGrp/ProgramServicesAmt09211
IRS990/OtherExpensesGrp/ProgramServicesAmt18156
IRS990/OtherExpensesGrp/TotalAmt022255
IRS990/OtherExpensesGrp/TotalAmt19211
IRS990/OtherExpensesGrp/TotalAmt28156
IRS990/OtherExpensesGrp/TotalAmt36151
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03237
IRS990/OtherRevenueTotalAmt03237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032070
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08922
IRS990/PayrollTaxesGrp/ProgramServicesAmt067954
IRS990/PayrollTaxesGrp/TotalAmt076876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023175
IRS990/PrincipalOfficerNm0CHRISTOPHER ARDUESER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc3CCISD
IRS990/ProgramServiceRevenueGrp/Desc4NCJJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422165
IRS990/ProgSrvcAccomActy2Grp/Desc0CRIME VICTIMS ASSISTANCE - ADVOCACY IS PROVIDED FOR VICTIMS OF CRIME. SERVICES INCLUDE INFORMATION & REFERRAL, CRISIS COUNSELING, ADVOCACY WITHIN THE LEGAL SYSTEM, COURT ACCOMPANIMENT AND SUPPORT FOR FAMILY MEMBERS. OVER 600 INDVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0855089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0293040
IRS990/PYOtherRevenueAmt046000
IRS990/PYProgramServiceRevenueAmt0557428
IRS990/PYRevenuesLessExpensesAmt040688
IRS990/PYSalariesCompEmpBnftPaidAmt01124789
IRS990/PYTotalExpensesAmt01417829
IRS990/PYTotalRevenueAmt01458517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0563251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0872039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0855089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0829114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0719418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0821183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04096843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0624163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0608520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0495387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02780596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.96260
IRS990ScheduleA/PublicSupportTotal509Amt06795663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt081776
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt081776
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt081776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01496202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01463609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01398869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01214805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01303954
IRS990ScheduleA/Total509Grp/TotalAmt06877439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01507256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01463609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01398869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01214805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01303954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06888493
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/EquipmentGrp/BookValueAmt01171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011687
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01478769
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084407
IRS990ScheduleD/RevenueSubtotalAmt01481133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050032
IRS990ScheduleD/TotalExpensesPerForm990Amt01478770
IRS990ScheduleD/TotalRevenuePerForm990Amt01481133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01478769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONSTER MASH CU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH OFFICE DUTIES AND PARENTING GROUPS, AS WELL AS ANY FUNDRAISING PROJECTS. VOLUNTEERS ALSO INCLUDE COLLEGE INTERNS PROVIDING COUNSELING SERVICES TO CLIENTS. VOLUNTEERS RECEIVE NO BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW A DRAFT OF THE 990 PRIOR TO FILING AND ASKED FOR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGENCY ACTIONS ARE CONSISTENT WITH THE POLICY. BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON JOINING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01161951
IRS990/TotalAssetsEOYAmt01068771
IRS990/TotalAssetsGrp/BOYAmt01161951
IRS990/TotalAssetsGrp/EOYAmt01068771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0872039
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01286743
IRS990/TotalFunctionalExpensesGrp/TotalAmt01478770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137510
IRS990/TotalLiabilitiesEOYAmt041968
IRS990/TotalLiabilitiesGrp/BOYAmt0137510
IRS990/TotalLiabilitiesGrp/EOYAmt041968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01024441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01026803
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt079234
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt079234
IRS990/TotalProgramServiceExpensesAmt01286743
IRS990/TotalProgramServiceRevenueAmt0569492

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