Form 990 for tax year 2023
Filed by CHRISTIAN FAMILY COUNSELING CENTER INC.
Totals
- Total revenue
- $935,063
- Total expenses
- $982,828
- Contributions and grants received
- $254,575
- Grants paid
- $0
- Program service revenue
- $673,256
- Investment income
- $7,232
- Other revenue
- $0
- Total assets, end of year
- $682,417
- Total liabilities, end of year
- $560,239
- Net assets or fund balances, end of year
- $122,178
- Program services expenses (Part IX)
- $884,549
- Management and general expenses
- $98,279
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $884,549
Program services were 90.0% 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.
-
1f · All other contributions, gifts and grants
$254,575
-
2a · Program service revenue: COUNSELING FEES
total $673,256 · related or exempt $673,256
-
3 · Investment income
total $7,232 · related or exempt $7,232
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $685,165 · program services $616,649 · management and general $68,516
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,825 · program services $4,343 · management and general $482
-
10 · Payroll taxes
total $53,326 · program services $47,993 · management and general $5,333
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,534 · program services $10,381 · management and general $1,153
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $343 · program services $309 · management and general $34
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $23,003 · program services $20,703 · management and general $2,300
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,197 · program services $12,777 · management and general $1,420
-
23 · Insurance
total $15,923 · program services $14,331 · management and general $1,592
-
24a · Other expenses: Contracted Services
total $98,274 · program services $88,447 · management and general $9,827
-
24b · Other expenses: Utilites
total $15,002 · program services $13,502 · management and general $1,500
-
24c · Other expenses: Computer & Software
total $11,293 · program services $10,164 · management and general $1,129
-
24d · Other expenses: Bank Service Charge
total $8,730 · program services $7,857 · management and general $873
-
24e · All other expenses
total $41,213 · program services $37,093 · management and general $4,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,289 · end of year $172,532
-
2 · Savings and temporary cash investments
end of year $35,365
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $28,935 · end of year $28,763
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,430 · end of year -$618
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,062 · end of year $13,402
-
10a · Land, buildings and equipment: cost or other basis
$747,563
-
10b · Land, buildings and equipment: accumulated depreciation
$314,590
-
10c · Land, buildings and equipment, net
beginning of year $438,819 · end of year $432,973
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $25,735 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $54,402 · end of year $108,720
-
23 · Secured mortgages and notes payable
beginning of year $468,441 · end of year $451,518
-
25 · Other liabilities
end of year $1
-
31 · Retained earnings, endowment or other funds
beginning of year $225,427 · end of year $122,178
Mission and programs · 2023
Mission
The mission of the Christian family counseling center is to restore, educate, and strengthen people through professional mental health services that integrate a gracious Christian perspective wtih psychological principles, striving to help those in need regardless of their ability to pay.
-
Helped over 3,000 people. Provided 1,736 hours of professional counseling to individuals, couples and families who were uninsured and low income at Reduced Fees based on a sliding scale. Provided 928 hours of professional counseling services to individuals, couples and families who were uninsured and low income at No Fee. Also provided 4,438 hours of professional counseling services to individuals, couples and families at standard fees and insurance reimbursable rates. 80% of our clients demonstrated improvement, 49% of those coming for marriage counseling saved their marriages. Objective outcomes were determined by using the OQ-45.2 Outcome Measures Test. Short term, mid term and long term clients were evaluated. The average clients in all 3 categories initiated with scores identified their mental condition as such that they required professional help. At the end of treatment, the scores of average clients in all 3 categories were in the mentally healthy range.
Expenses $884,549
As filed on the 2023 return.
Listed in Part VII
-
Brendan Woverton
President
- Total calculated
- $0
- Hours/week
- 0
-
DANIEL GHRAYYEB
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
MELODY SCOTT
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
CHRIS TOOMEY
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 2023v5.1
- Source object
- 202433199349314388
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