Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 93-1283456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$340,888
Up $172,206 (+102%) from 2018
Net Assets
Up$266,502
Up $109,445 (+70%) from 2018
Liabilities
Up$74,386
Up $62,761 (+540%) from 2018
Revenue
Up$1,389,402
Up $258,146 (+23%) from 2018
Expenses
Up$1,248,442
Up $233,310 (+23%) from 2018
Net Income
Up$140,960
Up $24,836 (+21%) from 2018
Conducted drug and alcohol counseling programs serving Southern Oregon including court-mandated DUI programs.
Conduct drug and alcohol counseling programs serving Southern Oregon including court-mandated DUI programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $124,657 | $176,551 | ▲ $51,894 |
| Accounts Receivable | - | $161,486 | - |
| Intangible Assets | $31,515 | - | - |
| Land, Buildings, and Equipment, Net | $213 | $151 | ▼ $62 |
| Total Assets | $168,682 | $340,888 | ▲ $172,206 |
| Other Assets Total | $12,297 | $2,700 | ▼ $9,597 |
| Liabilities | |||
| Other Liabilities | $11,625 | $57,485 | ▲ $45,860 |
| Accounts Payable and Accrued Expenses | - | $16,901 | - |
| Total Liabilities | $11,625 | $74,386 | ▲ $62,761 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $157,057 | $235,444 | ▲ $78,387 |
| Net Assets With Donor Restrictions | - | $31,058 | - |
| Total Net Assets Fund Balance | $157,057 | $266,502 | ▲ $109,445 |
| Total Liabilities and Net Assets / Fund Balance | $168,682 | $340,888 | ▲ $172,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $151 | $27,750 | $27,901 |
| Name | Title |
|---|---|
| Anthony Torres | President |
| Carol Berger | Vice President |
| Anne Warner | Director |
| Catherine Phelps | Director |
| Cindy Dutenhoefer | Director |
| Judy Grillo | Director |
| Paige Farrell | Director |
| Jackie Lien | Exec Director |
| Dori Best | Secretary |
| John Statler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,002,370 |
| Other Expenses | $246,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $752,805 | $63,093 | - | $815,898 |
| Occupancy | $86,866 | $21,717 | - | $108,583 |
| Payroll Taxes | $72,103 | $18,026 | - | $90,129 |
| Information Technology | $54,516 | $13,629 | - | $68,145 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,583 | - | $61,583 |
| Other Employee Benefits | $27,808 | $6,952 | - | $34,760 |
| Office Expenses | $17,289 | $5,634 | - | $22,923 |
| Insurance | $8,385 | $2,096 | - | $10,481 |
| Fees for Services Other | $8,737 | - | - | $8,737 |
| Other Expenses | $5,380 | $1,345 | - | $6,725 |
| Fees for Services Accounting | $2,368 | $592 | - | $2,960 |
| All Other Expenses | - | $1,317 | - | $1,317 |
| Advertising | - | $744 | - | $744 |
| Fees for Services Legal | $302 | $75 | - | $377 |
| Depreciation Depletion | $50 | $12 | - | $62 |
| Total Functional Expenses | $1,051,277 | $197,165 | $0 | $1,248,442 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,248,442 |
| Total Expenses per Audited Statements | $1,248,442 |
| Total Expenses per Form 990 | $1,248,442 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $43,756 |
| Payroll Liabilities | $13,729 |
| Other Liabilities | - |
| Refunds Payable | - |
| Accrued Pto | - |
“Staff reviews before filing”
“Documents are available by request”
“Phoenix Counseling Center transitioned from cash basis to accrual basis of accounting in 2019”
“Income of 107,188 for a Section 481a adjustment from changing basis of accounting from cash to accrual in 2019”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Conduct drug and alcohol counseling programs serving Southern Oregon including court-mandated DUI programs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 744 |
| IRS990/AllOtherContributionsAmt | 0 | 73877 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Phoenix Counseling |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415354133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1257 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97535 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61583 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61583 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 73877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 246072 |
| IRS990/CYOtherRevenueAmt | 0 | 107188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1208326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1002370 |
| IRS990/CYTotalExpensesAmt | 0 | 1248442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1389402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62 |
| IRS990/Desc | 0 | Served over adolescents, adults and families and collaborated with at least 8 other agencies within the state. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31058 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1051277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2368 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2960 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 302 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 377 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8737 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8737 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORI BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAIGE FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN STATLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY DUTENHOEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY GRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACKIE LIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| 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 | 1389402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13629 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54516 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2096 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10481 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 31515 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27901 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | Conducted drug and alcohol counseling programs serving Southern Oregon including court-mandated DUI programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 157057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 235444 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21717 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22923 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12297 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2700 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6952 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27808 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34760 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licenses and Permits |
| IRS990/OtherExpensesGrp/Desc | 1 | Counseling and Assessment Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57485 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Section 481a adjustment |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107188 |
| IRS990/OtherRevenueTotalAmt | 0 | 107188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 752805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 815898 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90129 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACKIE LIEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -31515 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Treatment Fees-Insurance |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Treatment Fees-Private Pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Treatment Fees-Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 987762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 132393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 987762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 132393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 337104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1048344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 678028 |
| IRS990/PYTotalExpensesAmt | 0 | 1015132 |
| IRS990/PYTotalRevenueAmt | 0 | 1131256 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 329899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1208326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 973344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 517143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 421548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 317899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3438260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 107188 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 107188 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3768159 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1282203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1131254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335944 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3768159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1389402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1131256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 567144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 451616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 335944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3875362 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27901 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1248442 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | REFUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED PTO |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 107188 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 107188 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1282214 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income of 107,188 for a Section 481a adjustment from changing basis of accounting from cash to accrual in 2019 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 151 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1248442 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57485 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1389402 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1282214 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1248442 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Staff reviews before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents are available by request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Phoenix Counseling Center transitioned from cash basis to accrual basis of accounting in 2019 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 168682 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.