Totals
- Total revenue
- $860,792
- Total expenses
- $1,114,120
- Contributions and grants received
- $54,621
- Grants paid
- $0
- Program service revenue
- $843,525
- Investment income
- $0
- Other revenue
- -$37,354
- Total assets, end of year
- $489,229
- Total liabilities, end of year
- $404,285
- Net assets or fund balances, end of year
- $84,944
- Program services expenses (Part IX)
- $1,028,757
- Management and general expenses
- $85,363
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,028,757
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$54,621
-
2a · Program service revenue: COUNSELING SERVICES
total $843,525 · related or exempt $843,525
-
6a · Gross rents
real property $5,071
-
6b · Less rental expenses
real property $42,973
-
6c · Rental income or loss
real property -$37,902
-
6d · Net rental income or loss
total -$37,902 · excluded -$37,902
-
8a · Fundraising events: gross income
$9,035
-
8b · Fundraising events: direct expenses
$8,487
-
8c · Net income from fundraising events
total $548 · excluded $548
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $226,782 · program services $226,782
-
7 · Other salaries and wages
total $445,671 · program services $445,671
-
8 · Pension plan contributions
total $57,542 · program services $56,229 · management and general $1,313
-
10 · Payroll taxes
total $52,410 · program services $52,410
-
11b · Fees: legal
total $6,000 · management and general $6,000
-
11c · Fees: accounting
total $19,241 · management and general $19,241
-
11g · Fees: other
total $81,244 · program services $73,835 · management and general $7,409
-
12 · Advertising and promotion
total $911 · management and general $911
-
13 · Office expenses
total $27,716 · program services $15,074 · management and general $12,642
-
16 · Occupancy
total $87,251 · program services $77,183 · management and general $10,068
-
17 · Travel
total $34,837 · program services $34,585 · management and general $252
-
20 · Interest
total $4,744 · management and general $4,744
-
23 · Insurance
total $50,382 · program services $46,588 · management and general $3,794
-
24a · Other expenses: SMALL EQUIPMENT
total $4,642 · management and general $4,642
-
24b · Other expenses: BANK SERVICE CHARGES
total $4,572 · management and general $4,572
-
24c · Other expenses: GIFTS
total $3,920 · program services $400 · management and general $3,520
-
24d · Other expenses: TECHNOLOGY
total $2,511 · management and general $2,511
-
24e · All other expenses
total $3,744 · management and general $3,744
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,560 · end of year $13,026
-
5 · Loans and receivables from officers and key people
beginning of year $30,835 · end of year $11,546
-
10a · Land, buildings and equipment: cost or other basis
$474,652
-
10b · Land, buildings and equipment: accumulated depreciation
$22,460
-
10c · Land, buildings and equipment, net
beginning of year $467,545 · end of year $452,192
-
14 · Intangible assets
beginning of year $10,840 · end of year $10,465
-
15 · Other assets
beginning of year $1,000 · end of year $2,000
-
23 · Secured mortgages and notes payable
beginning of year $296,305 · end of year $290,830
-
25 · Other liabilities
beginning of year $203 · end of year $113,455
-
28 · Net assets with donor restrictions
beginning of year $338,272 · end of year $84,944
Mission and programs · 2023
Mission
CHEMICAL DEPENDENCY AND FAMILY CRISIS COUNSELING SERVICES WITH A BIBLICAL PERSPECTIVE.
-
SPECIALIZED COUNSELING PROGRAMS, GENERAL/OTHER: INTERVENTION AND COUNSELING TO FAMILIES AT RISK. INCLUDES FAMILY, MARRIAGE, SUBSTANCE ABUSE, CHILD ABUSE, CHILD PROTECTIVE SERVICE MANDATED AND OTHER INTENSIVE AREAS OF COUNSELING. CLIENT FEES PAID BY REFERRING CONTRACT NON-PROFIT AGENCIES.
Expenses $550,188 · Revenue $451,124
-
CRISIS INTERVENTION PROGRAMS: PRIVATE COUNSELING: COUNSELING TO AT RISK INDIVIDUALS. REFERRALS FROM LOCAL CHURCHES FOR CLIENTS WITH CHEMICAL DEPENDENCY AND FAMILY ISSUES. FEES ON SLIDING SCALE PAID BY PARTICIPANTS.
Expenses $301,682 · Revenue $247,363
-
SPECIALIZED COUNSELING PROGRAMS, GROUP HOME / YOUTH: INTERVENTION AND COUNSELING TO YOUTH AT RISK. INCLUDES GROUP HOME RESIDENT COUNSELING AND HIGH SCHOOL GROUP COUNSELING. SERVICE PROVIDED TO SEVEN DIFFERENT GROUP HOMES AND ONE HIGH SCHOOL. WEEKLY MEETINGS WITH CLIENTS IN INDIVIDUAL AND GROUP SETTINGS.
Expenses $176,887 · Revenue $145,038
As filed on the 2023 return.
Listed in Part VII
-
Tim BrewerTIM BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert TuffordROBERT TUFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe WoznyJOE WOZNY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John PruittJOHN PRUITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauri WielandLAURI WIELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa BernerLISA BERNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jenny HayesJENNY HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phil HammondPHIL HAMMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Gabrielle DelongGABRIELLE DELONG
CHIEF OPERATING OFFICER
- Total calculated
- $96,240
- From this org
- $96,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lawrence WielandLAWRENCE WIELAND
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $130,542
- From this org
- $130,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349309115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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