Form 990 for tax year 2024
Filed by PERSONAL COUNSELING SERVICES INC.
Totals
- Total revenue
- $934,446
- Total expenses
- $1,696,647
- Contributions and grants received
- $268,891
- Grants paid
- $0
- Program service revenue
- $649,404
- Investment income
- $29,008
- Other revenue
- -$12,857
- Total assets, end of year
- $1,464,843
- Total liabilities, end of year
- $519,241
- Net assets or fund balances, end of year
- $945,602
- Program services expenses (Part IX)
- $1,058,982
- Management and general expenses
- $380,111
- Fundraising expenses
- $257,554
- Program service expenses (Part III)
- $1,058,982
Program services were 62.4% 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.
-
1c · Fundraising events
$87,224
-
1e · Government grants (contributions)
$59,141
-
1f · All other contributions, gifts and grants
$122,526
-
1g · Noncash contributions included above
$11,499
-
2a · Program service revenue: INSURANCE REIMBURSEMENTS
total $344,927 · related or exempt $344,927
-
2b · Program service revenue: PATIENT PAYMENTS
total $152,495 · related or exempt $152,495
-
2c · Program service revenue: MUSIC THERAPY
total $114,894 · related or exempt $114,894
-
2d · Program service revenue: EAP REVENUE
total $32,010 · related or exempt $32,010
-
2e · Program service revenue: MISC INCOME
total $5,078 · related or exempt $5,078
-
3 · Investment income
total $29,008 · excluded $29,008
-
8a · Fundraising events: gross income
$26,400
-
8a · Fundraising events: contributions included on line 1c
$87,224
-
8b · Fundraising events: direct expenses
$39,257
-
8c · Net income from fundraising events
total -$12,857 · excluded -$12,857
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $341,291 · management and general $170,645 · fundraising $170,646
-
7 · Other salaries and wages
total $914,794 · program services $706,532 · management and general $165,410 · fundraising $42,852
-
9 · Other employee benefits
total $980 · program services $784 · management and general $98 · fundraising $98
-
10 · Payroll taxes
total $92,741 · program services $74,193 · management and general $9,274 · fundraising $9,274
-
11c · Fees: accounting
total $61,488 · program services $49,190 · management and general $6,149 · fundraising $6,149
-
11g · Fees: other
total $30,656 · program services $24,524 · management and general $3,066 · fundraising $3,066
-
12 · Advertising and promotion
total $4,038 · program services $3,230 · management and general $404 · fundraising $404
-
13 · Office expenses
total $23,403 · program services $18,723 · management and general $2,340 · fundraising $2,340
-
14 · Information technology
total $28,975 · program services $23,180 · management and general $2,898 · fundraising $2,897
-
16 · Occupancy
total $26,962 · program services $21,569 · management and general $2,696 · fundraising $2,697
-
17 · Travel
total $22,737 · program services $18,190 · management and general $2,274 · fundraising $2,273
-
19 · Conferences, conventions and meetings
total $5,889 · program services $4,711 · management and general $589 · fundraising $589
-
20 · Interest
total $22,716 · program services $18,173 · management and general $2,272 · fundraising $2,271
-
22 · Depreciation, depletion and amortization
total $30,273 · program services $24,218 · management and general $3,027 · fundraising $3,028
-
23 · Insurance
total $16,222 · program services $12,978 · management and general $1,622 · fundraising $1,622
-
24a · Other expenses: MISC
total $45,260 · program services $36,209 · management and general $4,525 · fundraising $4,526
-
24b · Other expenses: CLINICAL EXPENSES
total $28,222 · program services $22,578 · management and general $2,822 · fundraising $2,822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,207 · end of year $49,005
-
2 · Savings and temporary cash investments
beginning of year $770,640 · end of year $310,890
-
3 · Pledges and grants receivable
beginning of year $38,533 · end of year $5,090
-
4 · Accounts receivable
beginning of year $30,598 · end of year $35,870
-
9 · Prepaid expenses and deferred charges
beginning of year $4,785 · end of year $3,792
-
10a · Land, buildings and equipment: cost or other basis
$1,197,999
-
10b · Land, buildings and equipment: accumulated depreciation
$351,775
-
10c · Land, buildings and equipment, net
beginning of year $1,027,108 · end of year $846,224
-
15 · Other assets
beginning of year $33,595 · end of year $213,972
-
17 · Accounts payable and accrued expenses
beginning of year $22,656 · end of year $40,738
-
23 · Secured mortgages and notes payable
beginning of year $437,080 · end of year $431,152
-
24 · Unsecured notes and loans payable
end of year $20,000
-
25 · Other liabilities
beginning of year $33,595 · end of year $27,351
-
27 · Net assets without donor restrictions
beginning of year $481,480 · end of year $675,888
-
28 · Net assets with donor restrictions
beginning of year $1,234,655 · end of year $269,714
Mission and programs · 2024
Mission
TO PROVIDE MENTAL HEALTH SERVICES TO EVERYONE DESIRING WELLNESS OF BODY, MIND, SPIRIT AND COMMUNITY.
-
WE HAD A RIBBON CUTTING CEREMONY FOR OUR NEW MUSIC THERAPY PLAYGROUND; SERVING 35 CLIENTS PER WEEK OR 1,750 SESSIONS; THESE CLIENTS (CHILDREN, YOUTH & ADULTS) HAVE BRAIN TRAUMA OR ARE ON THE AUTISM SPECTRUM, COST 52,000 OF WHICH THE WHAS CRUSADE FOR CHILDREN FUNDED 45,000.
Expenses $260,817
-
FIRST CAPITAL CHRISTIAN CHURCH IN CORYDON, INDIANA BUILD 4 NEW OFFICES AT ZERO COST TO PCS. ONCE FULLY STAFFED WILL ALLOW PCS TO SERVE 100 NEW CLIENTS PER WEEK. TODAY, WE SERVE 40 CLIENTS PER WEEK. SECURED A MATCH GRANT FROM INDIANA UNITED WAY FOR 1.5M FOR A NEW FACILITY ALLOWING PCS TO SERVE ANOTHER 250 CLIENTS PER WEEK. THIS IS STILL IN THE MATCHING PHASE.
Expenses $798,165
As filed on the 2024 return.
Listed in Part VII
-
Doug DrakeDOUG DRAKE
PRESIDENT &
- Total calculated
- $180,618
- From this org
- $180,618
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,618
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $180,618
-
Kimberly ObrienKIMBERLY OBRIEN
COO
- Total calculated
- $160,673
- From this org
- $160,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,673
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,673
-
Dr Deepak AzadDR DEEPAK AZAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wilma BoneWILMA BONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William ChandlerWILLIAM CHANDLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael CooperMICHAEL COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Stephen CunninghamDR STEPHEN CUNNINGHAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Carol C FlynnCAROL C FLYNN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julie GambleJULIE GAMBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott HinesSCOTT HINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cornelius J Mance Jr JDCORNELIUS J MANCE JR JD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cedric KnightCEDRIC KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Norman MelhiserNORMAN MELHISER
EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Eric J MertenERIC J MERTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Whitney NashWHITNEY NASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim RamboKIM RAMBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Felice TempoFELICE TEMPO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly TindleKELLY TINDLE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sue WrightSUE WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521789349300802
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