Civic Intelligence

Pastoral Counseling Center

EIN 85-0411553 • 501(c)3 • Santa Fe, NM

Profile

Provide subsidized counseling services,

1751 Old Pecos TrailSanta Fe, NM 87505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$37,114

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $143,064 (-100%) from 2016

Liabilities

Down

$0

Down $75,197 (-100%) from 2016

Net Assets

Down

$0

Down $67,867 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$258,611

Down $234,785 (-48%) from 2016

Expenses

Down

$328,554

Down $178,392 (-35%) from 2016

Net Income

Down

-$69,943

Down $56,393 (-416%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $162,670Liabilities 2011: $56,776Net Assets 2011: $105,8942011Assets 2012: $186,123Liabilities 2012: $76,403Net Assets 2012: $109,7202012Assets 2013: $200,243Liabilities 2013: $94,169Net Assets 2013: $106,0742013Assets 2014: $170,651Liabilities 2014: $80,788Net Assets 2014: $89,8632014Assets 2015: $157,018Liabilities 2015: $75,601Net Assets 2015: $81,4172015Assets 2016: $143,064Liabilities 2016: $75,197Net Assets 2016: $67,8672016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $372,4082011Revenue 2012: $406,654Expenses 2012: $402,828Net Income 2012: $3,8262012Revenue 2013: $460,691Expenses 2013: $464,337Net Income 2013: -$3,6462013Revenue 2014: $482,608Expenses 2014: $498,711Net Income 2014: -$16,1032014Revenue 2015: $538,881Expenses 2015: $546,431Net Income 2015: -$7,5502015Revenue 2016: $493,396Expenses 2016: $506,946Net Income 2016: -$13,5502016Revenue 2017: $258,611Expenses 2017: $328,554Net Income 2017: -$69,9432017

Highlighted filing

2017

Revenue$258,611
Expenses$328,554
Net Income-$69,943
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$258,611
Expenses
$328,554
Net income
-$69,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.59$3.29$0.70
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.75$0.68$4.93$5.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.76$0.81$5.39$5.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.81$0.90$4.83$4.99$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.94$1.06$4.61$4.64$0.04
2012Summary only. Only limited summary data is available for this year.$1.86$0.76$1.10$4.07$4.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.57$1.06$3.72
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$493,396
Mission and Program Overview

Mission

Provide subsidized counseling services,

Provide subsidized counseling services, pastoral counseling, culturally sensitive counseling to Spanish speaking clients, subsidized psychotherapy services, community education/consultation in the areas of suicide prevention,education with conflicted divorced parents, church community development & other topics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,350$69,938▼ $9,412
Accounts Receivable$47,948$56,902▲ $8,954
Cash and Non-Interest-Bearing Accounts$27,020$13,524▼ $13,496
Prepaid Expenses and Deferred Charges$2,700$2,700→ $0
Total Assets$157,018$143,064▼ $13,954
Liabilities
Deferred Revenue$49,554$60,785▲ $11,231
Grants Payable$24,749$13,276▼ $11,473
Other Liabilities$1,298$1,136▼ $162
Total Liabilities$75,601$75,197▼ $404
Net Assets / Fund Balance
Unrestricted Net Assets$81,417$67,867▼ $13,550
Total Net Assets Fund Balance$81,417$67,867▼ $13,550
Total Liabilities and Net Assets / Fund Balance$157,018$143,064▼ $13,954
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
David Dennedy FrankExecutive Director$57,990$57,990

Board Members and Trustees

NameTitle
Sheila BrownPast President
Rosemary MoyaPresident
Cecelia MaticBoard Member
Juanita Thorne-connertyBoard Member
Louise Marie AbelBoard Member
Pablo SedilloLobbyist
Louise Marie AbelPhysician
Lelah LarsonSecretry
Harry EbertsSenior Pastor
Leslie KrasneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,341
Program Service Revenue
$416,467
Investment Income
$588
Other Revenue
$0
All Other Contributions
$26,741
Change in Net Assets
$-13,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,130
Salaries, Compensation, and Employee Benefits$35,816
Total Fundraising Expense$8,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$332,107$0$0$332,107
All Other Expenses$53,983$22,013$8,885$84,881
Occupancy$30,126$7,532$0$37,658
Comp Disqual Persons$0$31,824$0$31,824
Fees for Services Accounting$0$7,897$0$7,897
Office Expenses$3,448$862$0$4,310
Payroll Taxes$0$3,992$0$3,992
Insurance$3,270$363$0$3,633
Advertising$644$0$0$644
Total Functional Expenses$423,578$74,483$8,885$506,946
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pastoral Counseling Center
EIN
85-0411553
Phone
5059884131
Address
1751 OLD PECOS TRAIL, SANTA FE, NM 87505

Signing Officer

Name
Leslie Kranse
Title
Treasurer
Phone
5059884131
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Kranse
Formed
1993
Legal Domicile
Nm
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
2

Preparer

Firm
Zamora Accounting Services LLC
Address
04 PASEO DE ZAMORA, SANTA FE, NM 87508
Preparer
Frank Zamora
Phone
5054742900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Annual meeting with all directors”

Form 990, Part III, Line 4D

“Clinical work regarding suicide and counseling 203317. 0. 199904.”

Form 990, Part IX, Line 24E

“Billing & administrative 35665. 35665. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3038. 0. 3038. 0.”

Form 990, Part IX, Line 24E

“Utilities 3394. 0. 3394. 0.”

Form 990, Part IX, Line 24E

“Bank charges 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“GIFTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1288. 0. 1288. 0.”

Form 990, Part IX, Line 24E

“LICENSES 490. 0. 490. 0.”

Form 990, Part IX, Line 24E

“Maintenance 845. 0. 845. 0.”

Form 990, Part IX, Line 24E

“Janitorial 1153. 0. 1153. 0.”

Form 990, Part IX, Line 24E

“Office supplies 5117. 0. 5117. 0.”

Form 990, Part IX, Line 24E

“MEALS 960. 0. 960. 0.”

Form 990, Part IX, Line 24E

“Professional development 22307. 17846. 4461. 0.”

Form 990, Part IX, Line 24E

“FEES 750. 0. 750. 0.”

Form 990, Part IX, Line 24E

“Postage 944. 472. 472. 0.”

Form 990, Part IX, Line 24E

“Fundraising 8885. 0. 0. 8885.”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt047948
IRS990/AccountsReceivableGrp/EOYAmt056902
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide subsidized counseling services, pastoral counseling, culturally sensitive counseling to Spanish speaking clients, subsidized psychotherapy services, community education/consultation in the areas of suicide prevention,education with conflicted divorced parents, church community development & other topics
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0644
IRS990/AdvertisingGrp/TotalAmt0644
IRS990/AllOtherContributionsAmt026741
IRS990/AllOtherExpensesGrp/FundraisingAmt08885
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053983
IRS990/AllOtherExpensesGrp/TotalAmt084881
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID DENNEDY FRANK
IRS990/BooksInCareOfDetail/PhoneNum05059884131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01751 OLD PECOS TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027020
IRS990/CashNonInterestBearingGrp/EOYAmt013524
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt031824
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt031824
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049600
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0588
IRS990/CYOtherExpensesAmt0471130
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0416467
IRS990/CYRevenuesLessExpensesAmt0-13550
IRS990/CYSalariesCompEmpBnftPaidAmt035816
IRS990/CYTotalExpensesAmt0506946
IRS990/CYTotalFundraisingExpenseAmt08885
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0493396
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt049554
IRS990/DeferredRevenueGrp/EOYAmt060785
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PSYCHOTHERAPY SERVICES TO PEOPLE WITHOUT INSURANCE AND WITH LIMITED FINANCIAL RESOURSES (11%)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07897
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07897
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0332107
IRS990/FeesForServicesOtherGrp/TotalAmt0332107
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LELAH LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUISE MARIE ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY MOYA
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUANITA THORNE-CONNERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE KRASNE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DENNEDY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm7PABLO SEDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8CECELIA MATIC
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY EBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10LOUISE MARIE ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JUANITA THORNE-CONNERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt657990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETRY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOBBYIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt049600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsPayableGrp/BOYAmt024749
IRS990/GrantsPayableGrp/EOYAmt013276
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0363
IRS990/InsuranceGrp/ProgramServicesAmt03270
IRS990/InsuranceGrp/TotalAmt03633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide subsidized counseling services,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081417
IRS990/NetAssetsOrFundBalancesEOYAmt067867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07532
IRS990/OccupancyGrp/ProgramServicesAmt030126
IRS990/OccupancyGrp/TotalAmt037658
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OfficeExpensesGrp/ProgramServicesAmt03448
IRS990/OfficeExpensesGrp/TotalAmt04310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt01298
IRS990/OtherLiabilitiesGrp/EOYAmt01136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03992
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0LESLIE KRANSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL WORK INVOLVING PASTORAL COUNSELING (38%)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158257
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL WORK INVOLVING COUNSELING WITH SPANISH SPEAKING CLIENTS (3%)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012707
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINICAL WORK REGARDING SUICIDE AND COUNSELING FOR PATIENTS WITH INSURANCE OR OTHER MEANS OF PAYMENT FOR PATIENTS WITH INSURANCE OR OTHER MEANS OF PAYMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203317
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0199904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt0511001
IRS990/PYProgramServiceRevenueAmt0437854
IRS990/PYRevenuesLessExpensesAmt0-7550
IRS990/PYSalariesCompEmpBnftPaidAmt035430
IRS990/PYTotalExpensesAmt0546431
IRS990/PYTotalRevenueAmt0538881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13550
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0416467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0437854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02009235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04346
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02377883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405860
IRS990ScheduleA/Total509Grp/TotalAmt02377883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02382229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01136
IRS990ScheduleD/TotalLiabilityAmt01136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING WITH ALL DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLINICAL WORK REGARDING SUICIDE AND COUNSELING 203317. 0. 199904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BILLING & ADMINISTRATIVE 35665. 35665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 3038. 0. 3038. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 3394. 0. 3394. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 1288. 0. 1288. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES 490. 0. 490. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE 845. 0. 845. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITORIAL 1153. 0. 1153. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 5117. 0. 5117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS 960. 0. 960. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL DEVELOPMENT 22307. 17846. 4461. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEES 750. 0. 750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 944. 472. 472. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUNDRAISING 8885. 0. 0. 8885.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157018
IRS990/TotalAssetsEOYAmt0143064
IRS990/TotalAssetsGrp/BOYAmt0157018
IRS990/TotalAssetsGrp/EOYAmt0143064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076341
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075601
IRS990/TotalLiabilitiesEOYAmt075197
IRS990/TotalLiabilitiesGrp/BOYAmt075601
IRS990/TotalLiabilitiesGrp/EOYAmt075197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067867
IRS990/TotalOtherProgSrvcExpenseAmt0203317
IRS990/TotalOtherProgSrvcRevenueAmt0199904
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0416467
IRS990/TotalProgramServiceExpensesAmt0423578
IRS990/TotalProgramServiceRevenueAmt0416467
IRS990/TotalReportableCompFromOrgAmt057990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493396
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143064
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits