Form 990, Page 6, Part VI, Line 2
“Alise bartley david bartley president board member husband-wife relationship”
EIN 92-3942516 • 501(c)3 • Bonita Springs, FL
Profile
To provide affordable and high quality mental health counseling services to individuals and families in need.
Scores are not available for this record yet.
Assets
Down$0
Down $33,286 (-100%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$0
Down $33,286 (-100%) from 2024
Revenue
Down$2,336
Down $316,419 (-99%) from 2024
Expenses
Down$3,584
Down $304,645 (-99%) from 2024
Net Income
Down-$1,248
Down $11,774 (-112%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.02 | $0.04 | $0.01 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.33 | $0.00 | $0.33 | $3.19 | $3.08 | $0.11 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.23 | $0.00 | $0.23 | $1.25 | $1.02 | $0.23 |
To provide affordable and high quality mental health counseling services to individuals and families in need.
To provide affordable and high quality mental health counseling services to individuals and families in need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,286 | - | - |
| Total Assets | $33,286 | $0 | ▼ $33,286 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,286 | - | - |
| Total Net Assets Fund Balance | $33,286 | $0 | ▼ $33,286 |
| Total Liabilities and Net Assets / Fund Balance | $33,286 | $0 | ▼ $33,286 |
| Name | Title |
|---|---|
| Alise G Bartley | Board Member |
| David Bartley | Board Member |
| Suzanne Dugger | Board Member |
| Trisha Hare | Board Member |
| Yaroslaba Garcia | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,209 |
| Salaries, Compensation, and Employee Benefits | $375 |
| Total Fundraising Expense | $108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $111 | $2,647 | $28 | $2,786 |
| Office Expenses | $233 | $148 | $42 | $423 |
| Other Salaries and Wages | $299 | $38 | $38 | $375 |
| Total Functional Expenses | $643 | $2,833 | $108 | $3,584 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Alise bartley david bartley president board member husband-wife relationship”
“Election of members and their rights pursuant to the bylaws. The organization must have a minimum of three and a maximum of eight directors. All directors are elected by the then-serving board of directors.”
“The organization's form 990 is prepared by an outside accountant and the draft is reviewed by each board member prior to filing.”
“The organization has a conflict of interest policy. The policy is distributed to each member of the organization's governing body and its officers on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agree to comply with the policy, certifying that: 1. They have no relationships or interests that present a conflict of interest, 2. They have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or 3. They have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate organization officials to take appropriate actions as required by the policy.”
“The organization makes all governing documents available to the public upon written request.”
“Counseling for community wellness inc ("ccw"), a florida not-for-profit corporation, is a third-party provider of mental health services to participants of area non-profit organizations. Through collaborative partnerships with other area non-profit organizations, ccw helps eliminate cultural and economic barriers by offering top-tier counseling services to families, adults, and children in the diverse community of southwest florida. By providing mental health care and counseling services at area non-profit organizations, ccw serves people who would otherwise have difficulty accessing mental health services due to challenges such as lack of insurance, limited transportation, financial struggles, or living in underserved areas. By partnering with non-profit organizations, ccw works toward a shared mission of boosting the community's growth and positively impacting mental health while offering training opportunities for emerging mental health professionals to gain valuable experience and contribute to the mission of expanding mental health care.”
“Donations upon dissolution - see schedule n -32,038”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Desc | 0 | COUNSELING FOR COMMUNITY WELLNESS INC ("CCW"), A FLORIDA NOT-FOR-PROFIT CORPORATION, IS A THIRD-PARTY PROVIDER OF MENTAL HEALTH SERVICES TO PARTICIPANTS OF AREA NON-PROFIT ORGANIZATIONS. THROUGH COLLABORATIVE PARTNERSHIPS WITH OTHER AREA NON-PROFIT ORGANIZATIONS, CCW HELPS ELIMINATE CULTURAL AND ECONOMIC BARRIERS BY OFFERING TOP-TIER COUNSELING SERVICES TO FAMILIES, ADULTS, AND CHILDREN IN THE DIVERSE COMMUNITY OF SOUTHWEST FLORIDA. BY PROVIDING MENTAL HEALTH CARE AND COUNSELING SERVICES AT AREA NON-PROFIT ORGANIZATIONS, CCW SERVES PEOPLE WHO WOULD OTHERWISE HAVE DIFFICULTY ACCESSING MENTAL HEALTH SERVICES DUE TO CHALLENGES SUCH AS LACK OF INSURANCE, LIMITED TRANSPORTATION, FINANCIAL STRUGGLES, OR LIVING IN UNDERSERVED AREAS. BY PARTNERING WITH NON-PROFIT ORGANIZATIONS, CCW WORKS TOWARD A SHARED MISSION OF BOOSTING THE COMMUNITY'S GROWTH AND POSITIVELY IMPACTING MENTAL HEALTH WHILE OFFERING TRAINING OPPORTUNITIES FOR EMERGING MENTAL HEALTH PROFESSIONALS TO GAIN VALUABLE EXPERIENCE AND CONTRIBUTE TO THE MISSION OF EXPANDING MENTAL HEALTH CARE. |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 111 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRISHA HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE DUGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YAROSLABA GARCIA |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2025-02-05 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2025-02-05 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | THE IMMOKALEE FOUNDATION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COUNSELING FOR COMMUNITY WELLNESS INC ("CCW"), A FLORIDA NOT-FOR-PROFIT CORPORATION, IS A THIRD-PARTY PROVIDER OF MENTAL HEALTH SERVICES TO PARTICIPANTS OF AREA NON-PROFIT ORGANIZATIONS. THROUGH COLLABORATIVE PARTNERSHIPS WITH OTHER AREA NON-PROFIT ORGANIZATIONS, CCW HELPS ELIMINATE CULTURAL AND ECONOMIC BARRIERS BY OFFERING TOP-TIER COUNSELING SERVICES TO FAMILIES, ADULTS, AND CHILDREN IN THE DIVERSE COMMUNITY OF SOUTHWEST FLORIDA. BY PROVIDING MENTAL HEALTH CARE AND COUNSELING SERVICES AT AREA NON-PROFIT ORGANIZATIONS, CCW SERVES PEOPLE WHO WOULD OTHERWISE HAVE DIFFICULTY ACCESSING MENTAL HEALTH SERVICES DUE TO CHALLENGES SUCH AS LACK OF INSURANCE, LIMITED TRANSPORTATION, FINANCIAL STRUGGLES, OR LIVING IN UNDERSERVED AREAS. BY PARTNERING WITH NON-PROFIT ORGANIZATIONS, CCW WORKS TOWARD A SHARED MISSION OF BOOSTING THE COMMUNITY'S GROWTH AND POSITIVELY IMPACTING MENTAL HEALTH WHILE OFFERING TRAINING OPPORTUNITIES FOR EMERGING MENTAL HEALTH PROFESSIONALS TO GAIN VALUABLE EXPERIENCE AND CONTRIBUTE TO THE MISSION OF EXPANDING MENTAL HEALTH CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALISE BARTLEY DAVID BARTLEY PRESIDENT BOARD MEMBER HUSBAND-WIFE RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS PURSUANT TO THE BYLAWS. THE ORGANIZATION MUST HAVE A MINIMUM OF THREE AND A MAXIMUM OF EIGHT DIRECTORS. ALL DIRECTORS ARE ELECTED BY THE THEN-SERVING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND THE DRAFT IS REVIEWED BY EACH BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THE POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY AND ITS OFFICERS ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREE TO COMPLY WITH THE POLICY, CERTIFYING THAT: 1. THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, 2. THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY AND HAVE BEEN PROPERLY ADMINISTERED IN CONFORMITY WITH THE POLICY, OR 3. THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSING THE DETAILS OF SUCH CONFLICTS. ANY DISCLOSURE STATEMENTS WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONATIONS UPON DISSOLUTION - SEE SCHEDULE N -32,038 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 643 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33286 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
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| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1270 |
| IRS990/USAddress/CityNm | 0 | BONITA SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34133 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://COUNSELINGCW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISE G BARTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3304184898 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUNSELING FOR COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WELLNESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 923942516 |
| ReturnHeader/Filer/PhoneNum | 0 | 2392580067 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1270 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BONITA SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34133 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453768259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTINBROWN CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3411 TAMIAMI TRAIL NORTH SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392548306 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-19T09:32:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-02-11 |
| ReturnHeader/TaxYr | 0 | 2024 |
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