Form 990 for tax year 2025

1c · Fundraising events

$263,599

1f · All other contributions, gifts and grants

$821,904

2a · Program service revenue: THERAPY AND COUNSELING FEES

total $849,392 · related or exempt $849,392

3 · Investment income

total $32,720 · related or exempt $32,720

8a · Fundraising events: contributions included on line 1c

$263,599

8b · Fundraising events: direct expenses

$62,680

8c · Net income from fundraising events

total -$62,680 · excluded -$62,680

7 · Other salaries and wages

total $1,215,824 · program services $1,111,937 · management and general $61,975 · fundraising $41,912

9 · Other employee benefits

total $144,767 · program services $132,397 · management and general $7,379 · fundraising $4,991

10 · Payroll taxes

total $88,328 · program services $80,781 · management and general $4,502 · fundraising $3,045

11g · Fees: other

total $10,400 · management and general $10,400

13 · Office expenses

total $37,737 · program services $32,076 · management and general $5,661

16 · Occupancy

total $36,182 · program services $30,755 · management and general $5,427

19 · Conferences, conventions and meetings

total $4,167 · program services $2,083 · management and general $1,042 · fundraising $1,042

20 · Interest

total $3,690 · management and general $3,690

22 · Depreciation, depletion and amortization

total $62,151 · program services $52,829 · management and general $9,322

23 · Insurance

total $16,247 · program services $14,442 · management and general $1,805

24a · Other expenses: THERAPY SOFTWARE

total $39,359 · program services $33,455 · management and general $5,904

24b · Other expenses: THERAPY SUPPLIES

total $14,942 · program services $14,942

24c · Other expenses: TELEPHONE CABLE INTERNET

total $7,819 · program services $6,646 · management and general $1,173

24d · Other expenses: BANK AND CREDIT CARD FEES

total $6,764 · program services $3,424 · management and general $718 · fundraising $2,622

24e · All other expenses

total $14,881 · program services $12,380 · management and general $2,211 · fundraising $290

1 · Cash, non-interest-bearing

beginning of year $156,012 · end of year $275,220

2 · Savings and temporary cash investments

beginning of year $759,639 · end of year $868,359

10a · Land, buildings and equipment: cost or other basis

$1,652,550

10b · Land, buildings and equipment: accumulated depreciation

$520,516

10c · Land, buildings and equipment, net

beginning of year $1,160,824 · end of year $1,132,034

17 · Accounts payable and accrued expenses

beginning of year $1,320 · end of year $2,783

24 · Unsecured notes and loans payable

beginning of year $134,191 · end of year $130,189

27 · Net assets without donor restrictions

beginning of year $1,820,964 · end of year $1,862,284

28 · Net assets with donor restrictions

beginning of year $120,000 · end of year $280,357