Civic Intelligence

The Counseling Place

990 • Fiscal year 2023 • EIN 75-1633155

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 15, 2024

Organization ProfileCOUNSELINGPLACE.ORG
375 Municipal Drive Suite 222Richardson, TX 75080

(469) 283-0344

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$256,260

Down $10,747 (-4.0%) from 2022

Net Assets

Down

$246,350

Down $9,667 (-3.8%) from 2022

Liabilities

Down

$9,910

Down $1,080 (-9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Up

$742,864

Up $22,552 (+3.1%) from 2022

Expenses

Up

$752,531

Up $31,513 (+4.4%) from 2022

Net Income

Down

-$9,667

Down $8,961 (-1269%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $180,554Liabilities 2011: $17,229Net Assets 2011: $163,3252011Assets 2012: $215,589Liabilities 2012: $23,027Net Assets 2012: $192,5622012Assets 2013: $214,463Liabilities 2013: $23,541Net Assets 2013: $190,9222013Assets 2014: $199,131Liabilities 2014: $23,687Net Assets 2014: $175,4442014Assets 2015: $182,766Liabilities 2015: $34,371Net Assets 2015: $148,3952015Assets 2016: $275,635Liabilities 2016: $6,429Net Assets 2016: $269,2062016Assets 2017: $275,644Liabilities 2017: $29,237Net Assets 2017: $246,4072017Assets 2018: $327,285Liabilities 2018: $1,160Net Assets 2018: $326,1252018Assets 2019: $243,967Liabilities 2019: $6,861Net Assets 2019: $237,1062019Assets 2020: $248,793Liabilities 2020: $110,182Net Assets 2020: $138,6112020Assets 2021: $259,492Liabilities 2021: $2,769Net Assets 2021: $256,7232021Assets 2022: $267,007Liabilities 2022: $10,990Net Assets 2022: $256,0172022Assets 2023: $256,260Liabilities 2023: $9,910Net Assets 2023: $246,3502023Assets 2024: $273,760Liabilities 2024: $18,981Net Assets 2024: $254,7792024Assets 2025: $249,150Liabilities 2025: $5,426Net Assets 2025: $243,7242025

Highlighted filing

2023

Assets$256,260
Liabilities$9,910
Net Assets$246,350
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $408,751Expenses 2011: $423,617Net Income 2011: -$14,8662011Revenue 2012: $465,902Expenses 2012: $436,665Net Income 2012: $29,2372012Revenue 2013: $444,195Expenses 2013: $445,835Net Income 2013: -$1,6402013Revenue 2014: $429,032Expenses 2014: $444,510Net Income 2014: -$15,4782014Revenue 2015: $418,482Expenses 2015: $445,531Net Income 2015: -$27,0492015Revenue 2016: $764,932Expenses 2016: $644,121Net Income 2016: $120,8112016Revenue 2017: $653,037Expenses 2017: $675,836Net Income 2017: -$22,7992017Revenue 2018: $816,539Expenses 2018: $736,821Net Income 2018: $79,7182018Revenue 2019: $739,902Expenses 2019: $828,921Net Income 2019: -$89,0192019Revenue 2020: $682,316Expenses 2020: $780,811Net Income 2020: -$98,4952020Revenue 2021: $884,626Expenses 2021: $766,514Net Income 2021: $118,1122021Revenue 2022: $720,312Expenses 2022: $721,018Net Income 2022: -$7062022Revenue 2023: $742,864Expenses 2023: $752,531Net Income 2023: -$9,6672023Revenue 2024: $1,063,718Expenses 2024: $1,055,289Net Income 2024: $8,4292024Revenue 2025: $1,038,772Expenses 2025: $1,049,827Net Income 2025: -$11,0552025

Highlighted filing

2023

Revenue$742,864
Expenses$752,531
Net Income-$9,667
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$742,864
Mission and Program Overview

Mission

To provide quality, affordable and professional counseling and intervention services to individuals, couples, families and organizations in the richardson community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,202$154,267▲ $11,065
Land, Buildings, and Equipment, Net$42,865$36,913▼ $5,952
Pledges and Grants Receivable$51,466$34,840▼ $16,626
Accounts Receivable$26,000$26,800▲ $800
Prepaid Expenses and Deferred Charges$3,474$3,440▼ $34
Total Assets$267,007$256,260▼ $10,747
Liabilities
Accounts Payable and Accrued Expenses$10,990$9,910▼ $1,080
Total Liabilities$10,990$9,910▼ $1,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,017$246,350▼ $9,667
Total Net Assets Fund Balance$256,017$246,350▼ $9,667
Total Liabilities and Net Assets / Fund Balance$267,007$256,260▼ $10,747

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,620$18,482$33,102
Equipment$2,954$28,269$31,223
Buildings$19,339$7,646$26,985
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Walt EllisChairman
Cheryl KochVice-chair
Kathi MccoyDirector
Lisa GarzaDirector
Jill BlevinsSecretary
Janice PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,277
Program Service Revenue
$346,860
Investment Income
$727
Other Revenue
$0
All Other Contributions
$14,451
Change in Net Assets
$-9,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,864
Total Revenue per Audited Statements
$742,864
Total Revenue per Form 990
$742,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,295
Other Expenses$128,236
Total Fundraising Expense$9,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,550$76,500$8,500$567,550
Information Technology$42,234$6,033-$48,267
Payroll Taxes$38,922$6,467$719$46,108
Occupancy$26,148$3,736-$29,884
Other Employee Benefits$9,125$1,361$151$10,637
Insurance-$7,809-$7,809
Fees for Services Accounting-$6,500-$6,500
Depreciation Depletion$5,952--$5,952
Fees for Services Other$4,950--$4,950
Office Expenses$3,004$430-$3,434
Other Expenses$2,450$350-$2,800
All Other Expenses$444$1,854-$2,298
Advertising--$305$305
Total Functional Expenses$630,215$112,641$9,675$752,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$752,531
Total Expenses per Audited Statements$752,531
Total Expenses per Form 990$752,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The executive director will review before submision and provide a copy to the board for review.”

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

“Conflict of interest statements are collected for each board members' term.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by a market compensation analysis.”

Form 990, Page 6, Part VI, Line 19

“Our policy is to provide these documents to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Counseling Place
EIN
75-1633155
Phone
4692830344
Address
375 MUNICIPAL DRIVE SUITE 222, RICHARDSON, TX 75080

Signing Officer

Name
Deborah Dobbs
Title
Executive Director
Phone
4692830344
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Dobbs
Formed
1984
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Raw XML Appendix397 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09910
IRS990/AccountsReceivableGrp/BOYAmt026000
IRS990/AccountsReceivableGrp/EOYAmt026800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, AFFORDABLE AND PROFESSIONAL COUNSELING AND INTERVENTION SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND ORGANIZATIONS IN THE RICHARDSON COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0305
IRS990/AdvertisingGrp/TotalAmt0305
IRS990/AllOtherContributionsAmt014451
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01854
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0444
IRS990/AllOtherExpensesGrp/TotalAmt02298
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEAN MCGEE
IRS990/BooksInCareOfDetail/PhoneNum05013763219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1954
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143202
IRS990/CashNonInterestBearingGrp/EOYAmt0154267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0727
IRS990/CYOtherExpensesAmt0128236
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0346860
IRS990/CYRevenuesLessExpensesAmt0-9667
IRS990/CYSalariesCompEmpBnftPaidAmt0624295
IRS990/CYTotalExpensesAmt0752531
IRS990/CYTotalFundraisingExpenseAmt09675
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05952
IRS990/DepreciationDepletionGrp/TotalAmt05952
IRS990/Desc0TO PROVIDE QUALITY, AFFORDABLE AND PROFESSIONAL COUNSELING AND INTERVENTION SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND ORGANIZATIONS IN THE RICHARDSON COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0630215
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04950
IRS990/FeesForServicesOtherGrp/TotalAmt04950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm1WALT ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHI MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE PETERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0380826
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0742864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06033
IRS990/InformationTechnologyGrp/ProgramServicesAmt042234
IRS990/InformationTechnologyGrp/TotalAmt048267
IRS990/InsuranceGrp/ManagementAndGeneralAmt07809
IRS990/InsuranceGrp/TotalAmt07809
IRS990/InvestmentIncomeGrp/ExclusionAmt0727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0727
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036913
IRS990/LandBldgEquipCostOrOtherBssAmt091310
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY, AFFORDABLE AND PROFESSIONAL COUNSELING AND INTERVENTION SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND ORGANIZATIONS IN THE RICHARDSON COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256017
IRS990/NetAssetsOrFundBalancesEOYAmt0246350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0256017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0246350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03736
IRS990/OccupancyGrp/ProgramServicesAmt026148
IRS990/OccupancyGrp/TotalAmt029884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OfficeExpensesGrp/ProgramServicesAmt03004
IRS990/OfficeExpensesGrp/TotalAmt03434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010637
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRAINING AND SEMINARS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt07414
IRS990/OtherExpensesGrp/ProgramServicesAmt13796
IRS990/OtherExpensesGrp/ProgramServicesAmt23226
IRS990/OtherExpensesGrp/ProgramServicesAmt32450
IRS990/OtherExpensesGrp/TotalAmt08473
IRS990/OtherExpensesGrp/TotalAmt14338
IRS990/OtherExpensesGrp/TotalAmt23226
IRS990/OtherExpensesGrp/TotalAmt32800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567550
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06467
IRS990/PayrollTaxesGrp/ProgramServicesAmt038922
IRS990/PayrollTaxesGrp/TotalAmt046108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03440
IRS990/PrincipalOfficerNm0DEBORAH DOBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VICTIM ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2JUVENILE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17611
IRS990/PYOtherExpensesAmt0157013
IRS990/PYProgramServiceRevenueAmt0346864
IRS990/PYRevenuesLessExpensesAmt0-706
IRS990/PYSalariesCompEmpBnftPaidAmt0564005
IRS990/PYTotalExpensesAmt0721018
IRS990/PYTotalRevenueAmt0720312
IRS990/ReconcilationRevenueExpnssAmt0-9667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0531452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01985270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0346864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0416615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01800551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03785821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0742137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0884372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739497
IRS990ScheduleA/Total509Grp/TotalAmt03785821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0884626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0682316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0739902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03787721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026985
IRS990ScheduleD/EquipmentGrp/BookValueAmt02954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031223
IRS990ScheduleD/ExpensesSubtotalAmt0752531
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033102
IRS990ScheduleD/RevenueSubtotalAmt0742864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036913
IRS990ScheduleD/TotalExpensesPerForm990Amt0752531
IRS990ScheduleD/TotalRevenuePerForm990Amt0742864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW BEFORE SUBMISION AND PROVIDE A COPY TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE COLLECTED FOR EACH BOARD MEMBERS' TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A MARKET COMPENSATION ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR POLICY IS TO PROVIDE THESE DOCUMENTS TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267007
IRS990/TotalAssetsEOYAmt0256260
IRS990/TotalAssetsGrp/BOYAmt0267007
IRS990/TotalAssetsGrp/EOYAmt0256260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395277
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010990
IRS990/TotalLiabilitiesEOYAmt09910
IRS990/TotalLiabilitiesGrp/BOYAmt010990
IRS990/TotalLiabilitiesGrp/EOYAmt09910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246350
IRS990/TotalProgramServiceExpensesAmt0630215
IRS990/TotalProgramServiceRevenueAmt0346860
IRS990/TotalRevenueGrp/ExclusionAmt0727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0375 MUNICIPAL DRIVE SUITE 222
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075080
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0COUNSELINGPLACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04692830344
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COUNSELING PLACE
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0751633155
ReturnHeader/Filer/PhoneNum04692830344
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 MUNICIPAL DRIVE SUITE 222
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843068935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZ CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02024-03-14T17:57:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOBBS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,260
Liabilities
$9,910
Net assets
$246,350
Revenue
$742,864
Expenses
$752,531
Net income
-$9,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.04$1.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.06$1.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.74$0.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.72$0.72$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.88$0.77$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$0.68$0.78$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.74$0.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.82$0.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.65$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.76$0.64$0.12
2015Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.42$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.43$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.44$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.19$0.47$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.41$0.42$0.01