Form 990 for tax year 2023
Filed by PROFESSIONAL CHRISTIAN COUNSELING SERVICES.
Totals
- Total revenue
- $262,059
- Total expenses
- $248,765
- Contributions and grants received
- $74,150
- Grants paid
- $0
- Program service revenue
- $187,909
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,380
- Total liabilities, end of year
- $60,837
- Net assets or fund balances, end of year
- -$46,457
- Program services expenses (Part IX)
- $248,765
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $248,765
Program services were 100.0% 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.
-
1d · Related organizations
$25,750
-
1f · All other contributions, gifts and grants
$48,400
-
2a · Program service revenue: COUNSELING
total $187,909 · related or exempt $187,909
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,260 · program services $65,260
-
7 · Other salaries and wages
total $21,704 · program services $21,704
-
10 · Payroll taxes
total $6,338 · program services $6,338
-
11c · Fees: accounting
total $544 · program services $544
-
11g · Fees: other
total $80,125 · program services $80,125
-
12 · Advertising and promotion
total $235 · program services $235
-
13 · Office expenses
total $1,223 · program services $1,223
-
16 · Occupancy
total $15,375 · program services $15,375
-
17 · Travel
total $699 · program services $699
-
20 · Interest
total $3,141 · program services $3,141
-
23 · Insurance
total $54,121 · program services $54,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,372 · end of year $14,380
-
10a · Land, buildings and equipment: cost or other basis
$4,471
-
10b · Land, buildings and equipment: accumulated depreciation
$4,471
-
24 · Unsecured notes and loans payable
beginning of year $3,911 · end of year $4,311
-
25 · Other liabilities
beginning of year $67,212 · end of year $56,526
-
31 · Retained earnings, endowment or other funds
beginning of year -$59,751 · end of year -$46,457
Mission and programs · 2023
Mission
TO PROVIDE CHRISTIAN COUNSELING SERVICES FOR CLIENTEL
-
TO PROVIDE CHRISTIAN COUNSELING SERVICES FOR CLIENTEL
Expenses $158,660
-
TO PROVIDE CHRISTIAN COUNSELING SERVICES FOR CLIENTEL
-
TO PROVIDE CHRISTIAN COUNSELING SERVICES FOR CLIENTEL
-
TO PROVIDE CHRISTIAN COUNSELING SERVICES FOR CLIENTEL
Expenses $90,105
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kyle MillerKYLE MILLER
OWNER
- Total calculated
- $65,261
- From this org
- $65,261
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349311573
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.