Civic Intelligence

Immaculate Heart of Mary Counseling

EIN 92-3996520 • 501(c)3 • Lincoln, NE

Profile

Provide faith centered psychological services and mental health counseling in an environment that integrates both evidence-based approaches to mental health and spiritual aspects of the human person.

8055 O St 301Lincoln, NE 68510

immaculateheartcounseling.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$129,847

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$299,072

Up $132,772 (+80%) from 2024

Liabilities

Down

$47,216

Down $22,615 (-32%) from 2024

Net Assets

Up

$251,856

Up $155,387 (+161%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$1,974,858

Up $665,903 (+51%) from 2024

Expenses

Up

$1,820,276

Up $607,012 (+50%) from 2024

Net Income

Up

$154,582

Up $58,891 (+62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2024: $166,300Liabilities 2024: $69,831Net Assets 2024: $96,4692024Assets 2025: $299,072Liabilities 2025: $47,216Net Assets 2025: $251,8562025

Highlighted filing

2025

Assets$299,072
Liabilities$47,216
Net Assets$251,856
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2024: $1,308,955Expenses 2024: $1,213,264Net Income 2024: $95,6912024Revenue 2025: $1,974,858Expenses 2025: $1,820,276Net Income 2025: $154,5822025

Highlighted filing

2025

Revenue$1,974,858
Expenses$1,820,276
Net Income$154,582
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,072
Liabilities
$47,216
Net assets
$251,856
Revenue
$1,974,858
Expenses
$1,820,276
Net income
$154,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.97$1.82$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.31$1.21$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,974,858
Mission and Program Overview

Mission

Provide faith centered psychological services and mental health counseling in an environment that integrates both evidence-based approaches to mental health and spiritual aspects of the human person.

Provide the highest standard of psychological services in an environment that respects the psychological and spiritual needs of its clientele.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,185$167,766▲ $97,581
Accounts Receivable$53,361$89,564▲ $36,203
Prepaid Expenses and Deferred Charges$21,380$16,424▼ $4,956
Cash and Non-Interest-Bearing Accounts$11,302$14,826▲ $3,524
Investments in Publicly Traded Securities$10,072$10,492▲ $420
Total Assets$166,300$299,072▲ $132,772
Liabilities
Accounts Payable and Accrued Expenses$69,831$47,216▼ $22,615
Other Liabilities-$0-
Total Liabilities$69,831$47,216▼ $22,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,469$251,856▲ $155,387
Total Net Assets Fund Balance$96,469$251,856▲ $155,387
Total Liabilities and Net Assets / Fund Balance$166,300$299,072▲ $132,772
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MartinDirector-$124,521$5,326$129,847
Courtney MillerPresidentFT$119,645$5,416$125,061

Board Members and Trustees

NameTitle
Arthur GrinsteadDirector
Jan FrayserSecretary
Fr Joseph WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,503
Program Service Revenue
$1,850,477
Investment Income
$6,878
Other Revenue
$0
All Other Contributions
$117,503
Change in Net Assets
$154,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,096
Other Expenses$832,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,145$106,246-$511,391
Current Officers, Directors, Trustees, and Key Employees$139,000$139,000-$278,000
Other Employee Benefits$78,925$35,572-$114,497
Occupancy$53,451$22,904-$76,355
Payroll Taxes$38,789$17,686-$56,475
Fees for Services Accounting-$37,196-$37,196
Pension Plan Contributions$18,335$9,398-$27,733
Office Expenses$14,071$6,860-$20,931
Information Technology$9,603$4,116-$13,719
Other Expenses$6,179$1,145-$6,179
Conferences and Meetings$3,710--$3,710
All Other Expenses$1,671$1,883-$3,554
Fees for Services Legal$757$1,795-$2,552
Insurance$1,899$649-$2,548
Fees for Services Other$1,600$209-$1,809
Advertising$1,255--$1,255
Travel$155--$155
Fees for Services Management-$154-$154
Total Functional Expenses$1,435,463$384,813$0$1,820,276
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

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

“Form 990 is reviewed by the board before being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Immaculate heart of mary counseling center makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Immaculate Heart of Mary Counseling
EIN
92-3996520
Phone
4024891834
Address
8055 O ST 301, LINCOLN, NE 68510

Signing Officer

Name
Courtney Miller
Title
President
Phone
4024891834
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Miller
Formed
2023
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
2

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Raw XML Appendix376 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMMACULATE HEART OF MARY COUNSELING CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117503
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01435463
IRS990/TotalFunctionalExpensesGrp/TotalAmt01820276
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt047216
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IRS990/TotalOtherCompensationAmt010742
IRS990/TotalProgramServiceExpensesAmt01435463
IRS990/TotalProgramServiceRevenueAmt01850477
IRS990/TotalReportableCompFromOrgAmt0244166
IRS990/TotalRevenueGrp/ExclusionAmt06878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01850477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01974858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0155
IRS990/TravelGrp/TotalAmt0155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08055 O ST 301
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068510
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0IMMACULATEHEARTCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024891834
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMACULATE HEART OF MARY COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0923996520
ReturnHeader/Filer/PhoneNum04024891834
ReturnHeader/Filer/USAddress/AddressLine1Txt08055 O ST 301
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE CGMA
ReturnHeader/ReturnTs02025-10-15T00:47:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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