Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 85-0217721 • 501(c)3 • Alamogordo, NM
Profile
Provide mental health counseling, social and support services to individuals, families and youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$791,275
Down $218,199 (-22%) from 2024
Liabilities
Up$475,199
Up $47,210 (+11%) from 2024
Net Assets
Down$316,076
Down $265,409 (-46%) from 2024
Revenue
Down$1,456,622
Down $156,915 (-9.7%) from 2024
Expenses
Up$1,703,268
Up $258,269 (+18%) from 2024
Net Income
Down-$246,646
Down $415,184 (-246%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide supervision, education and counseling to delinquent youth.
Provide mental health counseling, social and support services to individuals, families and youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $614,820 | $593,507 | ▼ $21,313 |
| Accounts Receivable | $221,915 | $0 | ▼ $221,915 |
| Cash and Non-Interest-Bearing Accounts | $65,050 | $147,590 | ▲ $82,540 |
| Other Notes and Loans Receivable, Net | $40,151 | $43,313 | ▲ $3,162 |
| Prepaid Expenses and Deferred Charges | $37,387 | $6,865 | ▼ $30,522 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,009,474 | $791,275 | ▼ $218,199 |
| Other Assets Total | $30,151 | $0 | ▼ $30,151 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $317,128 | $393,149 | ▲ $76,021 |
| Accounts Payable and Accrued Expenses | $35,723 | $62,986 | ▲ $27,263 |
| Other Liabilities | $56,984 | - | - |
| Deferred Revenue | $18,154 | $19,064 | ▲ $910 |
| Total Liabilities | $427,989 | $475,199 | ▲ $47,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $581,485 | $316,076 | ▼ $265,409 |
| Total Net Assets Fund Balance | $581,485 | $316,076 | ▼ $265,409 |
| Total Liabilities and Net Assets / Fund Balance | $1,009,474 | $791,275 | ▼ $218,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $344,111 | $691,352 | $1,035,463 |
| Leasehold Improvements | $124,754 | $72,009 | $196,763 |
| Land | $100,000 | - | $100,000 |
| Equipment | $24,642 | $29,536 | $54,178 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Richards | COO | FT | $64,994 | $64,994 |
| Name | Title |
|---|---|
| Kimberly M Jordan | President |
| Rodney Scharmack | Vice President |
| Dakota Blu | Director |
| Pastor Anthony Torres | Director |
| Meike Schwarz | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,153,669 |
| Other Expenses | $549,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $942,199 | $50,120 | - | $992,319 |
| Fees for Services Other | $214,427 | $1,624 | - | $216,051 |
| All Other Expenses | $81,234 | $13,663 | - | $94,897 |
| Current Officers, Directors, Trustees, and Key Employees | $64,888 | $106 | - | $64,994 |
| Payroll Taxes | $49,857 | $3,955 | - | $53,812 |
| Other Employee Benefits | $24,359 | $18,185 | - | $42,544 |
| Depreciation Depletion | $41,827 | - | - | $41,827 |
| Insurance | $29,078 | - | - | $29,078 |
| Office Expenses | $16,455 | $12,010 | - | $28,465 |
| Other Expenses | $23,071 | $1,362 | - | $24,433 |
| Interest | $1,876 | $17,385 | - | $19,261 |
| Advertising | $3,378 | $328 | - | $3,706 |
| Occupancy | $1,602 | - | - | $1,602 |
| Total Functional Expenses | $1,571,724 | $131,544 | $0 | $1,703,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the 990 is provided to the board for review and corrections prior to filing.”
“The organization reviews the policy annually.”
“The board reviews and approves the ceo's salary annually.”
“Documents are provided 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221915 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MENTAL HEALTH COUNSELING, SOCIAL AND SUPPORT SERVICES TO INDIVIDUALS, FAMILIES AND YOUTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3706 |
| IRS990/AllOtherContributionsAmt | 0 | 636388 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13663 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE COUNSELING CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5754882500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1886 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALAMOGORDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64888 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64994 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1436397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135 |
| IRS990/CYOtherExpensesAmt | 0 | 549599 |
| IRS990/CYOtherRevenueAmt | 0 | 20090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -246646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1153669 |
| IRS990/CYTotalExpensesAmt | 0 | 1703268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1456622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18154 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19064 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41827 |
| IRS990/Desc | 0 | SERVICES PROVIDED TO DELINQUENT AND TROUBLED YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1571724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 214427 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 216051 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY M JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY SCHARMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEIKE SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAKOTA BLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASTOR ANTHONY TORRES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 800009 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1456622 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29078 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17385 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1876 |
| IRS990/InterestGrp/TotalAmt | 0 | 19261 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 792897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 593507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1386404 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MENTAL HEALTH COUNSELING, SOCIAL AND SUPPORT SERVICES TO INDIVIDUALS, FAMILIES AND YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 317128 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 393149 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 581485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 316076 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 581485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 316076 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42544 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | INCIDENTAL CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL PROGRAMS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24433 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56984 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 940 |
| IRS990/OtherRevenueTotalAmt | 0 | 940 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 942199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 992319 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 40151 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 43313 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53812 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6865 |
| IRS990/PrincipalOfficerNm | 0 | KIM RICHARDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -18763 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1381745 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 400274 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND CORRECTIONS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES THE CEO'S SALARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM RICHARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COUNSELING CENTER INC |
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