Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-0859411
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$30,980
Down $13,498 (-30%) from 2020
Net Assets
Up-$206,857
Up $21,258 (+9.3%) from 2020
Liabilities
Down$237,837
Down $34,756 (-13%) from 2020
Revenue
Down$1,478,341
Down $395,829 (-21%) from 2020
Expenses
Down$1,457,081
Down $341,352 (-19%) from 2020
Net Income
Down$21,260
Down $54,477 (-72%) from 2020
Mayfield counseling centers partners authentically to restore relationships, change lives, and discover hope for individuals, couples, and families. At mayfield counseling centers we encourage and empower you to enjoy life and grow toward your full potential.
Mayfield counseling centers partner authentically to restore relationships, change lives, and discover hope for individuals, couples and families. At mayfield counseling centers we encourage and empower you to enjoy life and grow toward your full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,649 | $24,506 | ▼ $9,143 |
| Intangible Assets | $3,822 | $5,264 | ▲ $1,442 |
| Land, Buildings, and Equipment, Net | $2,099 | $1,059 | ▼ $1,040 |
| Prepaid Expenses and Deferred Charges | $4,908 | $151 | ▼ $4,757 |
| Total Assets | $44,478 | $30,980 | ▼ $13,498 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $155,126 | $139,071 | ▼ $16,055 |
| Other Liabilities | $104,975 | $86,882 | ▼ $18,093 |
| Accounts Payable and Accrued Expenses | $12,492 | $11,884 | ▼ $608 |
| Total Liabilities | $272,593 | $237,837 | ▼ $34,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-228,115 | $-206,857 | ▲ $21,258 |
| Total Net Assets Fund Balance | $-228,115 | $-206,857 | ▲ $21,258 |
| Total Liabilities and Net Assets / Fund Balance | $44,478 | $30,980 | ▼ $13,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,059 | $8,920 | $9,979 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Mark Mayfield | CEO | FT | $95,854 | $95,854 |
| Name | Title |
|---|---|
| David Perkins | Chairperson |
| Free Grafton | Member at Large |
| Kevin Shirin | Member at Large |
| Laura Fowler | Member at Large |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,155,325 |
| Other Expenses | $301,756 |
| Total Fundraising Expense | $23,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $936,351 | $10,969 | $6,581 | $953,901 |
| Current Officers, Directors, Trustees, and Key Employees | $88,186 | $4,794 | $2,876 | $95,856 |
| Payroll Taxes | $84,484 | $1,329 | $797 | $86,610 |
| Occupancy | $78,301 | $4,255 | $2,553 | $85,109 |
| All Other Expenses | $27,958 | $6,263 | $469 | $34,690 |
| Insurance | $20,750 | $1,128 | $677 | $22,555 |
| Other Employee Benefits | $18,083 | $547 | $328 | $18,958 |
| Advertising | $8,273 | - | $8,273 | $16,546 |
| Interest | $6,433 | $6,433 | - | $12,866 |
| Fees for Services Accounting | - | $9,260 | - | $9,260 |
| Other Expenses | $7,977 | $434 | $260 | $8,671 |
| Office Expenses | $7,632 | $415 | $249 | $8,296 |
| Travel | $2,415 | - | - | $2,415 |
| Depreciation Depletion | $957 | $1,200 | $31 | $2,188 |
| Fees for Services Legal | - | $170 | - | $170 |
| Total Functional Expenses | $1,375,331 | $57,846 | $23,904 | $1,457,081 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities Payable | $86,882 |
“The organization's board did not have any separate committees in the current year.”
“A draft copy of the current year form 990 is provided to the board of directors for review and approval prior to filing the return.”
“The conflict of interest policy is reviewed annually. Officers and directors are required to disclose any interests that could give rise to conflicts of interest.”
“The board of directors has utlitized salary comparatbility data for the ceo position and updates this data on recurring basis for cost of living increases.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11884 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAYFIELD COUNSELING CENTERS PARTNER AUTHENTICALLY TO RESTORE RELATIONSHIPS, CHANGE LIVES, AND DISCOVER HOPE FOR INDIVIDUALS, COUPLES AND FAMILIES. AT MAYFIELD COUNSELING CENTERS WE ENCOURAGE AND EMPOWER YOU TO ENJOY LIFE AND GROW TOWARD YOUR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8273 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16546 |
| IRS990/AllOtherContributionsAmt | 0 | 108678 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6263 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | 180 ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194959688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12295 ORACLE BLVD 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80921 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88186 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95856 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 301756 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1369645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1155325 |
| IRS990/CYTotalExpensesAmt | 0 | 1457081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23904 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1478341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 31 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2188 |
| IRS990/Desc | 0 | MAYFIELD COUNSELING CENTERS' (MCC) PRIMARY PROGRAM IS PROVIDING EXCEPTIONAL SERVICES AT AN AFFORDABLE RATE. OVER THE LAST YEAR MAYFIELD COUNSELING CENTERS PROVIDED NEARLY 18,000 APPOINTMENTS TO INDIVIDUALS, COUPLES, AND FAMILIES IN NEED OF MENTAL HEALTH SERVICES. WE CONTINUE TO OFFER APPOINTMENTS FOR FREE BASED ON A SLIDING SCALE AND ABILITY TO PAY. THESE COUNSELING SERVICES WERE PROVIDED BY LICENSED OR LICENSED ELIGIBLE COUNSELORS WHO ARE SPECIFICALLY TRAINED WITH A MASTER'S DEGREE IN CLINICAL COUNSELING. MCC ALSO PROVIDES SIGNIFICANTLY REDUCED RATE OR PRO-BONO COUNSELING THROUGH THE USE OF MASTER'S LEVEL INTERNS WHO ARE IN THE TRAINING PHASE OF HIS OR HER DEGREE PLAN. THE ORGANIZATION'S GOAL IS TO PROVIDE QUALITY CARE AT AN AFFORDABLE RATE TO EVERY SCHOOL DISTRICT IN COLORADO SPRINGS, THUS SUPPORTING CHURCHES, BUSINESSES, SCHOOLS, NEIGHBORHOODS, ETC. MCC HAS WORKED OVER THE PAST 2 YEARS TO BECOME PANELED WITH A NUMBER OF PRIVATE INSURANCE AND HAS INCREASED IT'S MEDICAID REACH TO EVERY REGION IN THE STATE OF COLORADO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1375331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9260 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 170 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DR MARK MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN SHIRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREE GRAFTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1478341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 677 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22555 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3822 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5264 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6433 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6433 |
| IRS990/InterestGrp/TotalAmt | 0 | 12866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9979 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAYFIELD COUNSELING CENTERS PARTNERS AUTHENTICALLY TO RESTORE RELATIONSHIPS, CHANGE LIVES, AND DISCOVER HOPE FOR INDIVIDUALS, COUPLES, AND FAMILIES. AT MAYFIELD COUNSELING CENTERS WE ENCOURAGE AND EMPOWER YOU TO ENJOY LIFE AND GROW TOWARD YOUR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 155126 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 139071 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -228115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -206857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -228115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -206857 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2553 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85109 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8296 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 328 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18958 |
| IRS990/OtherExpensesGrp/Desc | 0 | BILLING |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER & INTERNET EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 810 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86882 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 936351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 953901 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 797 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86610 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151 |
| IRS990/PrincipalOfficerNm | 0 | KARLA YATES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1369645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1369645 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MCC CONTINUES TO PROVIDE SUPPORT WITH THE "WHO CAN RELATE" PROGRAM WHICH AIMS TO REDUCE MENTAL HEALTH STIGMA AND SUICIDE PREVENTION. MCC PARTNERS WITH LIFE NETWORK TO PROVIDE THIS ONGOING SUPPORT AND TRAINING TO SCHOOL DISTRICTS. THE GOAL IS TO GET INTO EVERY SCHOOL DISTRICT IN COLORADO SPRINGS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MCC ALSO PARTNERS WITH MARY'S HOME IN COLORADO SPRINGS TO PROVIDE INDIVIDUAL COUNSELING TO THEIR RESIDENTS. MCC ALSO PROVIDES GROUP THERAPY AS AN ONGOING SUPPORT TO THE WOMEN LIVING AT MARY'S HOME. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 349153 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 333369 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1524995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1465064 |
| IRS990/PYTotalExpensesAmt | 0 | 1798433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1874170 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1369645 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 437847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1369645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1524995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1122982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 673146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 296232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4987000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5424847 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1478323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1628648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1229012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 773282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315582 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5424847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1478341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1628648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1229044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 773336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 315653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5425022 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1059 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86882 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD DID NOT HAVE ANY SEPARATE COMMITTEES IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE CURRENT YEAR FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS HAS UTLITIZED SALARY COMPARATBILITY DATA FOR THE CEO POSITION AND UPDATES THIS DATA ON RECURRING BASIS FOR COST OF LIVING INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 44478 |
| IRS990/TotalAssetsEOYAmt | 0 | 30980 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30980 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 108678 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23904 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57846 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1375331 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1457081 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 272593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 237837 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 272593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 237837 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -228115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -206857 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1375331 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1369645 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95854 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1369645 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1478341 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30980 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2415 |
| IRS990/TravelGrp/TotalAmt | 0 | 2415 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6180 LEHMAN DRIVE |
| IRS990/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80918 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAYFIELDCOUNSELING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR MARK MAYFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7194524803 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAYFIELD COUNSELING CENTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAYF |
| ReturnHeader/Filer/EIN | 0 | 820859411 |
| ReturnHeader/Filer/PhoneNum | 0 | 7194398014 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6180 LEHMAN DRIVE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80918 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.