Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-1494691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,266,785
Up $254,569 (+25%) from 2016
Net Assets
Up$1,163,388
Up $205,653 (+21%) from 2016
Liabilities
Up$103,397
Up $48,916 (+90%) from 2016
Revenue
Up$2,160,532
Up $758,027 (+54%) from 2016
Expenses
Up$1,954,879
Up $413,249 (+27%) from 2016
Net Income
Up$205,653
Up $344,778 (+248%) from 2016
Pcc's mission is to reduce the stigma surrounding mental illness and make mental health care accessible to children, families, and individuals including those who do not have adequate access to care or the ability to pay for services.
provide counseling & Assessments to children, teens & adults regardless of ability to pay
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $543,980 | $551,860 | ▲ $7,880 |
| Savings and Temporary Cash Investments | $265,753 | $237,380 | ▼ $28,373 |
| Cash and Non-Interest-Bearing Accounts | $114,157 | $192,750 | ▲ $78,593 |
| Accounts Receivable | $45,028 | $166,064 | ▲ $121,036 |
| Pledges and Grants Receivable | $0 | $30,000 | ▲ $30,000 |
| Prepaid Expenses and Deferred Charges | $0 | $10,862 | ▲ $10,862 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,012,216 | $1,266,785 | ▲ $254,569 |
| Other Assets Total | $43,298 | $77,869 | ▲ $34,571 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,535 | $75,705 | ▲ $30,170 |
| Other Liabilities | $8,946 | $18,525 | ▲ $9,579 |
| Deferred Revenue | $0 | $9,167 | ▲ $9,167 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $54,481 | $103,397 | ▲ $48,916 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $805,361 | $1,020,888 | ▲ $215,527 |
| Permanently Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Temporarily Rstr Net Assets | $52,374 | $42,500 | ▼ $9,874 |
| Total Net Assets Fund Balance | $957,735 | $1,163,388 | ▲ $205,653 |
| Total Liabilities and Net Assets / Fund Balance | $1,012,216 | $1,266,785 | ▲ $254,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $536,246 | $481,254 | $1,017,500 |
| Other Land Buildings | $6,200 | $184,327 | $190,527 |
| Equipment | $9,414 | $2,354 | $11,768 |
| Other Assets Org | $77,869 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $152,374 | $30,000 | - | $39,874 | $142,500 |
| 2016 | $472,391 | $16,000 | - | $336,017 | $152,374 |
| 2015 | $882,140 | $248,625 | - | $658,347 | $472,418 |
| 2014 | $801,351 | $164,542 | ▼ $702 | $83,051 | $882,140 |
| 2013 | - | $801,351 | - | - | $801,351 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Brad Schwall | President and CEO | FT | $73,329 | $41,025 | $114,354 |
| Name | Title |
|---|---|
| Sue McCoy | Board Chair |
| Ryan Rieger | Finance Committee Chair |
| Pamela Batson | Nominating Committee Chair |
| Anna Martinez | Vice-Chair |
| Caesar Rentie | Director |
| Eric Nelson | Director |
| Kimberly Cormier Esq | Director |
| Linda V Smith | Director |
| Sandra Martinez | Director |
| Kasi Zieminski | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,738,861 |
| Other Expenses | $216,018 |
| Total Fundraising Expense | $111,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,169,269 | $187,660 | $86,613 | $1,443,542 |
| Current Officers, Directors, Trustees, and Key Employees | $92,627 | $14,866 | $6,861 | $114,354 |
| Payroll Taxes | $90,635 | $14,546 | $6,714 | $111,895 |
| Other Employee Benefits | $55,947 | $8,979 | $4,144 | $69,070 |
| Office Expenses | $43,415 | $2,161 | - | $45,576 |
| Fees for Services Other | $1,587 | $41,041 | $0 | $42,628 |
| All Other Expenses | $15,365 | $9,842 | $6,489 | $31,696 |
| Insurance | $18,952 | $1,433 | - | $20,385 |
| Advertising | $8,454 | - | - | $8,454 |
| Other Expenses | $3,225 | $518 | $239 | $3,982 |
| Depreciation Depletion | - | $3,888 | - | $3,888 |
| Interest | - | $1,002 | - | $1,002 |
| Total Functional Expenses | $1,557,883 | $285,936 | $111,060 | $1,954,879 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,372,820 |
| Expenses per Audited Statements | $1,954,879 |
| Total Expenses per Form 990 | $1,954,879 |
| Expenses Not Reported on Form 990 | $417,941 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $8,946 |
| Long Term Capital Lease Obligation | $7,337 |
| Current Portion of Capital Lease Obligation | $2,242 |
“Form 990, part iii, line 4a: ORGANIZATIONS THAT ARE MEETING THE PHYSICAL, FINANCIAL & EDUCATIONAL NEEDS TO HELP COMMUNITY MEMBERS DEAL WITH MENTAL HEALTH ISSUES SUCH AS DEPRESSION, TRAUMA, AND ANXIETY. PCC'S CLIENT ASSISTANCE PROGRAM ALLOWS CLIENTS WHO ARE UNINSURED OR UNDERINSURED TO OBTAIN COUNSELING ON AN ADJUSTED FEE SCALE MAKING SERVICES AVAILABLE TO THEM WHEN FINANCIAL CHALLENGES MIGHT HAVE KEPT THEM FROM RECEIVING CARE. Describe the process used by management &/or governing body to review the Form 990 FORM 990, PART VI, LINE 11B: Form 990 is reviewed by the finance/audit work group of the board of directors. The form is also provided to each board member prior to filing the return.”
“Form 990, Part VI, Line 12c: The organization has a conflict of interest policy which employees are required to comply with. The policy is included in the employee handbook.”
“FORM 990, PART VI, LINE 15A: Compensation of the Executive Director is Reviewed and approved by the Board of Directors. The organization uses competitive compensation data for other non-profit organizations of similar size located in the Dallas Metropolitan area and a summary of the individual's performance for the year reviewed. All other salaries of the organization's employees are reviewed and approved by the Executive Director.”
“FORM 990, PART VI, LINE 19: The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Schedule D, Part V, Line 4: Temporary restricted net assets consisted of the following at December 31,2017: -Family and community transformation project $12,500 -Social and emotional learning program $30,000 Permanently restricted net assets consisted of the pat and tom carlson endowment to further ministry and mission of the center $100,000”
“THE CENTER is exempt from federal income taxes under Section 501 (c) (3) of the internal revenue code, except to the extent it has unrelated business income. For the year ended December 31, 2017 and 2016, the center had no material net unrelated business income. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The center has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income taxes. the center does not have any outstanding interest or penalties, and none have been recorded in the statements of activities and change in net assets for the year ended December 31,2017 and 2016. The center's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Center is no longer subject to income tax examinations by tax authorities for years prior to 2014.”
“Schedule D, Part XI, LINE 2D: Rental expenses grouped on audit with revenue: $229,829”
“SCHEDULE D, Part XII, LINE 2D: Rental expenses grouped on audit with EXPENSE: $229,829”
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 | 45535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | provide counseling & Assessments to children, teens & adults regardless of ability to pay |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8454 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8454 |
| IRS990/AllOtherContributionsAmt | 0 | 280367 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6489 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31696 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY POWERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729342911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4525 LEMMON AVE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92627 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114354 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5550 |
| IRS990/CYOtherExpensesAmt | 0 | 216018 |
| IRS990/CYOtherRevenueAmt | 0 | 58518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1816097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1738861 |
| IRS990/CYTotalExpensesAmt | 0 | 1954879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111060 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2160532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3888 |
| IRS990/Desc | 0 | Mental health is a crucial social issue. PCC innovatively collaborates with healthcare systems, clinics, social services agencies, schools, and faith communities to breakdown barriers to obtaining counseling and psychological services. PCC'S LICENSED CLINICIANS AND RESIDENTS PROVIDE COUNSELING & ASSESSMENTS AT PCC'S MAIN OFFICE IN DALLAS, AS WELL AS AT LOCATIONS IN CHURCHES, SCHOOLS, COMMUNITY CENTERS & CLINICS ACROSS GREATER DALLAS. PCC MAKES MENTAL HEALTHCARE ACCESSIBLE TO UNDERSERVED POPULATIONS THROUGH ITS FAMILY AND COMMUNITY MENTAL HEALTH PROGRAM & THE CLIENT ASSISTANCE PROGRAM. THE FAMILY & COMMUNITY MENTAL HEALTH program involves collaborations in which pcc co-locates with other |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Pastoral Counseling Center |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1557883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41041 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42628 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 41025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pamela Batson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kimberly Cormier Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anna Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sandra Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sue McCoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Caesar Rentie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ryan Rieger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Linda V Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kasi Zieminski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Brad Schwall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 73329 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Nominating Committee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Finance Committee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President and CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2390361 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 288230 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20385 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1002 |
| IRS990/InterestGrp/TotalAmt | 0 | 1002 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5550 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 543980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 551860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 738541 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 229829 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | PCC'S MISSION IS TO REDUCE THE STIGMA SURROUNDING MENTAL ILLNESS AND MAKE MENTAL HEALTH CARE ACCESSIBLE TO CHILDREN, FAMILIES, AND INDIVIDUALS INCLUDING THOSE WHO DO NOT HAVE ADEQUATE ACCESS TO CARE OR THE ABILITY TO PAY FOR SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 957735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1163388 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 58401 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58401 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45576 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43298 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77869 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4144 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69070 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3982 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8946 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18525 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/OtherRevenueTotalAmt | 0 | 117 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86613 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1169269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1443542 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6714 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111895 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10862 |
| IRS990/PrincipalOfficerNm | 0 | BRAD SCHWALL D MIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1816097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1816097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 184608 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5630 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 219210 |
| IRS990/PYOtherRevenueAmt | 0 | 77048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1135219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -139125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1315605 |
| IRS990/PYTotalExpensesAmt | 0 | 1541630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6815 |
| IRS990/PYTotalRevenueAmt | 0 | 1402505 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 58401 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1816214 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237380 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 280367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1319788 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 293780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1213310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1816097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1135219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 695701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 757454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 627052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5031523 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 293780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 296040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 294423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1213310 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.15887 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.19407 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 117 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 338 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.