Civic Intelligence

Twin State Christian Counseling Inc.

990 • Fiscal year 2020 • EIN 80-0618018

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

160 Palmer Court No 1DWhite River Junction, VT 05001

(802) 356-9065

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,520

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$84,787

Up $1,003 (+1.2%) from 2019

Net Assets

Down

$45,783

Down $29,572 (-39%) from 2019

Liabilities

Up

$39,004

Up $30,575 (+363%) from 2019

Revenue

Down

$166,264

Down $20,673 (-11%) from 2019

Expenses

Up

$195,412

Up $8,785 (+4.7%) from 2019

Net Income

Down

-$29,148

Down $29,458 (-9503%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $21,760Liabilities 2012: $1,6132012Assets 2013: $25,966Liabilities 2013: $3,3362013Assets 2014: $28,614Liabilities 2014: $2,1272014Assets 2015: $64,064Liabilities 2015: $2,3502015Assets 2016: $65,371Liabilities 2016: -$2,5902016Assets 2017: $87,561Liabilities 2017: $5,789Net Assets 2017: $81,7722017Assets 2018: $81,729Liabilities 2018: $7,198Net Assets 2018: $74,5312018Assets 2019: $83,784Liabilities 2019: $8,429Net Assets 2019: $75,3552019Assets 2020: $84,787Liabilities 2020: $39,004Net Assets 2020: $45,7832020Assets 2021: $98,968Liabilities 2021: $11,067Net Assets 2021: $87,9012021Assets 2022: $106,289Liabilities 2022: $11,856Net Assets 2022: $94,4332022Assets 2023: $585,648Liabilities 2023: $143,447Net Assets 2023: $442,2012023Assets 2024: $476,065Liabilities 2024: $142,846Net Assets 2024: $333,2192024Assets 2025: $448,646Liabilities 2025: $136,583Net Assets 2025: $312,0632025

Highlighted filing

2020

Assets$84,787
Liabilities$39,004
Net Assets$45,783

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $86,966Expenses 2012: $84,197Net Income 2012: $2,7692012Revenue 2013: $104,643Expenses 2013: $102,160Net Income 2013: $2,4832013Revenue 2014: $117,994Expenses 2014: $114,137Net Income 2014: $3,8572014Revenue 2015: $186,205Expenses 2015: $150,251Net Income 2015: $35,9542015Revenue 2016: $194,653Expenses 2016: $185,033Net Income 2016: $9,6202016Revenue 2017: $202,125Expenses 2017: $181,764Net Income 2017: $20,3612017Revenue 2018: $185,556Expenses 2018: $193,374Net Income 2018: -$7,8182018Revenue 2019: $186,937Expenses 2019: $186,627Net Income 2019: $3102019Revenue 2020: $166,264Expenses 2020: $195,412Net Income 2020: -$29,1482020Revenue 2021: $209,385Expenses 2021: $178,389Net Income 2021: $30,9962021Revenue 2022: $226,009Expenses 2022: $216,893Net Income 2022: $9,1162022Revenue 2023: $621,771Expenses 2023: $275,864Net Income 2023: $345,9072023Revenue 2024: $275,083Expenses 2024: $384,067Net Income 2024: -$108,9842024Revenue 2025: $340,496Expenses 2025: $351,652Net Income 2025: -$11,1562025

Highlighted filing

2020

Revenue$166,264
Expenses$195,412
Net Income-$29,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$166,409
Mission and Program Overview

Mission

To provide affordable christian counseling and consulting

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,015$47,654▼ $2,361
Cash and Non-Interest-Bearing Accounts$30,864$35,995▲ $5,131
Inventories for Sale or Use$1,701$734▼ $967
Accounts Receivable$405$0▼ $405
Land, Buildings, and Equipment, Net$679$404▼ $275
Pledges and Grants Receivable$120$0▼ $120
Total Assets$83,784$84,787▲ $1,003
Liabilities
Other Liabilities$0$29,500▲ $29,500
Accounts Payable and Accrued Expenses$7,540$9,152▲ $1,612
Deferred Revenue$889$352▼ $537
Total Liabilities$8,429$39,004▲ $30,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,355$45,783▼ $29,572
Total Net Assets Fund Balance$75,355$45,783▼ $29,572
Total Liabilities and Net Assets / Fund Balance$83,784$84,787▲ $1,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$404$8,311$8,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew EngertPresident & E.d. (eff. 1/1)PT$58,584$936$59,520
James Alasdair GrovesPresident & E.d. (thru 1/1)PT$35,706$654$36,360
Lauren GrovesSecretary & TreasurerPT$17,070$219$17,289
Susie MatterDirector-$1,065-$1,065

Board Members and Trustees

NameTitle
Craig MortonDirector
Karl HuckDirector
Lisa KaijaDirector
Noah CraneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$66,378
Program Service Revenue
$97,234
Investment Income
$2,482
Other Revenue
$170
All Other Contributions
$66,378
Change in Net Assets
$-29,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,242
Other Expenses$40,170
Total Fundraising Expense$9,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,470$24,908$4,426$92,804
Other Salaries and Wages$46,670$823$81$47,574
Occupancy$12,644$2,913$503$16,060
Payroll Taxes$8,301$1,945$336$10,582
Conferences and Meetings$5,848--$5,848
Insurance-$4,417-$4,417
Advertising--$4,036$4,036
Pension Plan Contributions$3,062$785$78$3,925
Office Expenses$2,996$702$121$3,819
Fees for Services Other$1,029$1,914$28$2,971
Other Expenses$1,933--$1,933
Depreciation Depletion$514$120$21$655
Fees for Service Investment Mgmnt Fees-$431-$431
Other Employee Benefits$279$71$7$357
Total Functional Expenses$146,746$39,029$9,637$195,412
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$29,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 2

The organization's president/executive director and secretary/treasurer are a married couple.

Form 990, Part VI, Section B, Line 11B

The organization's officers and board of directors are provided a draft form 990 to review before filing.

Form 990, Part VI, Section B, Line 12C

Members are asked annually to report any conflicts of interest that they may have. That information is disclosed in writing to the board of directors and made a matter of record through an annual procedure. Matters exceeding $500 in a fiscal year require a two-thirds vote of the disinterested officers and executive committee members. Minutes maintained are required to reflect that disclosure was made, the abstention from voting, and the actual vote itself.

Form 990, Part VI, Section B, Line 15A

The board of directors sets executive director salary levels in comparison to average executive director compensation of comparable organizations.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Twin State Christian Counseling Inc
EIN
80-0618018
Phone
8023569065
Address
160 PALMER COURT NO 1D, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Lauren Groves
Title
Secretary & Treasurer
Phone
8023569065
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Groves
Formed
2010
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
5

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne CPA
Phone
6036530044
Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09152
IRS990/AccountsReceivableGrp/BOYAmt0405
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE CHRISTIAN COUNSELING AND CONSULTING
IRS990/AdvertisingGrp/FundraisingAmt04036
IRS990/AdvertisingGrp/TotalAmt04036
IRS990/AllOtherContributionsAmt066378
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAUREN GROVES
IRS990/BooksInCareOfDetail/PhoneNum08023569065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 COTTAGE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003784
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030864
IRS990/CashNonInterestBearingGrp/EOYAmt035995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04426
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024908
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092804
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05848
IRS990/ConferencesMeetingsGrp/TotalAmt05848
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0145
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02482
IRS990/CYOtherExpensesAmt040170
IRS990/CYOtherRevenueAmt0170
IRS990/CYProgramServiceRevenueAmt097234
IRS990/CYRevenuesLessExpensesAmt0-29148
IRS990/CYSalariesCompEmpBnftPaidAmt0155242
IRS990/CYTotalExpensesAmt0195412
IRS990/CYTotalFundraisingExpenseAmt09637
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166264
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0889
IRS990/DeferredRevenueGrp/EOYAmt0352
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt021
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0120
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0514
IRS990/DepreciationDepletionGrp/TotalAmt0655
IRS990/Desc0PROVIDED AFFORDABLE CHRISTIAN COUNSELING TO APPROXIMATELY 200 INDIVIDUALS AND FAMILIES; OFFERED FURTHER REDUCED RATES TO APPROXIMATELY HALF OF THE INDIVIDUALS SERVED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0120895
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt028
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01914
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01029
IRS990/FeesForServicesOtherGrp/TotalAmt02971
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0431
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0431
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7936
IRS990/Form990PartVIISectionAGrp/PersonNm0NOAH CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL HUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSIE MATTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA KAIJA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ALASDAIR GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW ENGERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt535706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt617070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt758584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & E.D. (THRU 1/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & E.D. (EFF. 1/1)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0276
IRS990/GrossReceiptsAmt0166409
IRS990/GrossSalesOfInventoryAmt0315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04417
IRS990/InsuranceGrp/TotalAmt04417
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0734
IRS990/InvestmentIncomeGrp/ExclusionAmt02206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02206
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047654
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404
IRS990/LandBldgEquipCostOrOtherBssAmt08715
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE CHRISTIAN COUNSELING AND CONSULTING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt075355
IRS990/NetAssetsOrFundBalancesEOYAmt045783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0276
IRS990/NetIncomeOrLossGrp/ExclusionAmt0170
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-424
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0503
IRS990/OccupancyGrp/ManagementAndGeneralAmt02913
IRS990/OccupancyGrp/ProgramServicesAmt012644
IRS990/OccupancyGrp/TotalAmt016060
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OfficeExpensesGrp/ProgramServicesAmt02996
IRS990/OfficeExpensesGrp/TotalAmt03819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt01933
IRS990/OtherExpensesGrp/TotalAmt01933
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046670
IRS990/OtherSalariesAndWagesGrp/TotalAmt047574
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01945
IRS990/PayrollTaxesGrp/ProgramServicesAmt08301
IRS990/PayrollTaxesGrp/TotalAmt010582
IRS990/PensionPlanContributionsGrp/FundraisingAmt078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03062
IRS990/PensionPlanContributionsGrp/TotalAmt03925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN GROVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21425
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED PRO-BONO COUNSELING CONSULTATIONS TO NEW ENGLAND PASTORS AND CHURCH LEADERS TO ASSIST IN THE CARE OF THEIR CONGREGATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01425
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED COUNSELING TRAINING VIA CHURCH-BASED SEMINARS AND CONFERENCES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02332
IRS990/PYOtherExpensesAmt038671
IRS990/PYOtherRevenueAmt0-1128
IRS990/PYProgramServiceRevenueAmt095849
IRS990/PYRevenuesLessExpensesAmt0310
IRS990/PYSalariesCompEmpBnftPaidAmt0147956
IRS990/PYTotalExpensesAmt0186627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0579367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73490
IRS990ScheduleA/PublicSupportPY170Pct00.66370
IRS990ScheduleA/PublicSupportTotal170Amt0263791
IRS990ScheduleA/SubstantialContributorsTotAmt085292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349083
IRS990ScheduleA/TotalSupportAmt0358962
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404
IRS990ScheduleD/TotalLiabilityAmt029500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT/EXECUTIVE DIRECTOR AND SECRETARY/TREASURER ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS AND BOARD OF DIRECTORS ARE PROVIDED A DRAFT FORM 990 TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ASKED ANNUALLY TO REPORT ANY CONFLICTS OF INTEREST THAT THEY MAY HAVE. THAT INFORMATION IS DISCLOSED IN WRITING TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE. MATTERS EXCEEDING $500 IN A FISCAL YEAR REQUIRE A TWO-THIRDS VOTE OF THE DISINTERESTED OFFICERS AND EXECUTIVE COMMITTEE MEMBERS. MINUTES MAINTAINED ARE REQUIRED TO REFLECT THAT DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE ACTUAL VOTE ITSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS EXECUTIVE DIRECTOR SALARY LEVELS IN COMPARISON TO AVERAGE EXECUTIVE DIRECTOR COMPENSATION OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083784
IRS990/TotalAssetsEOYAmt084787
IRS990/TotalAssetsGrp/BOYAmt083784
IRS990/TotalAssetsGrp/EOYAmt084787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066378
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08429
IRS990/TotalLiabilitiesEOYAmt039004
IRS990/TotalLiabilitiesGrp/BOYAmt08429
IRS990/TotalLiabilitiesGrp/EOYAmt039004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045783
IRS990/TotalOtherCompensationAmt01809
IRS990/TotalProgramServiceExpensesAmt0146746
IRS990/TotalProgramServiceRevenueAmt097234
IRS990/TotalReportableCompFromOrgAmt0112425
IRS990/TotalRevenueGrp/ExclusionAmt02652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 COTTAGE CIRCLE
IRS990/USAddress/CityNm0WEST LEBANON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003784
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CCEF.ORG/NEWENGLAND
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN GROVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023569065
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN STATE CHRISTIAN COUNSELING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA CCEF NEW ENGLAND
ReturnHeader/Filer/BusinessNameControlTxt0TWIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.49$1.37$3.12$3.40$3.52$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.76$1.43$3.33$2.75$3.84$1.09
2023Detailed filing. Detailed filing data is available for this year.$5.86$1.43$4.42$6.22$2.76$3.46
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$2.26$2.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$2.09$1.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.39$0.46$1.66$1.95$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.75$1.87$1.87$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.86$1.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$2.02$1.82$0.20
2016Summary only. Only limited summary data is available for this year.$0.65$0.03$1.95$1.85$0.10
2015Summary only. Only limited summary data is available for this year.$0.64$0.02$1.86$1.50$0.36
2014Summary only. Only limited summary data is available for this year.$0.29$0.02$1.18$1.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.03$1.05$1.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.87$0.84$0.03