2023-09-25T06:08:08-07:00 2022-12-31 742619440 BREHM HAVEL & COMPANY LLP 7809 BROADWAY ST SAN ANTONIO TX 78209 990 2022-01-01 741213124 CONCEPT THERAPY INSTITUTE INC CONC 2106982254 25550 BOERNE STAGE RD SAN ANTONIO TX 78255 MARK OHOLENDT Treasurer 2023-09-25 true MARK OHOLENDT 999009999 true Yelina Dager P00309251 2108267000 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RAYMOND GRAVELLE 25550 BOERNE STAGE RD SAN ANTONIO TX 782559565 355665 false X CONCEPT-THERAPY.ORG X 1954 TX THE CONCEPT THERAPY INSTITUTE IS AN EDUCATIONAL ORGANIZATION DEVOTED TO TEACHING THE CORRELATION OF THE UNIVERSAL LAWS OF LIFE. CONCEPT THERAPY OFFERS A COMPREHENSIVE LEARNING OPPORTUNITY FOR PEOPLE ASPIRING TO A LIFE OF HEALTH, HAPPINESS, SUCCESS AND PEACE. 7 7 8 0 90182 74299 93165 90500 114867 25894 111072 73922 409286 264615 0 0 308982 291858 0 19954 271395 318636 580377 610494 -171091 -345879 3841498 3442802 66458 13641 3775040 3429161 THE CONCEPT THERAPY INSTITUTE IS AN EDUCATIONAL ORGANIZATION DEVOTED TO TEACHING A CORRELATION OF THE UNIVERSAL LAWS OF LIFE. CONCEPT THERAPY GIVES THE TOOLS TO CREATE HEALTH, HAPPINESS, PEACE, AND SUCCESS BODY-MIND-SOUL false false 280283 90500 PROVIDING EDUCATION, CLASSES, INFORMATION AND MATERIALS TO FURTHER THE UNDERSTANDING OF CONCEPT-THERAPY TEACHINGS AND PRECEPTS. 280283 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 8 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X X MARK OHOLENDT 2106982254 25550 BOERNE STAGE RD SAN ANTONIO TX 78255 ROBIN BRUNK-DAWSON BOARD MEMBER 10.00 0.00 X 16638 0 0 RAYMOND GRAVELLE President 10.00 0.00 X X 0 0 0 TRED RISSACHER DC BOARD MEMBER 10.00 0.00 X 0 0 0 MARK OHOLENDT Treasurer 10.00 0.00 X X 0 0 0 DR CASSIE MATTOX BOARD MEMBER 10.00 0.00 X 0 0 0 BONNIE CHASTAIN Secretary 10.00 0.00 X X 0 0 0 LEIGH ZACHARY Chairman 10.00 0.00 X 0 0 0 16638 0 false false false 0 8535 682 55000 10082 74299 TUITION 611600 90500 90500 90500 25894 25894 0 0 25624 6235 19389 19389 19389 0 0 0 139348 84815 54533 54533 0 264615 145033 45283 0 0 0 0 16638 8319 8319 0 231354 127245 85601 18508 0 25871 25871 17995 8638 9357 0 1065 117 948 4750 4750 0 0 0 37604 15041 22563 1184 1184 11158 5579 5579 26565 16204 10361 0 80538 46712 33826 2333 1866 467 0 0 1046 1046 0 64183 15404 48779 15277 15277 REPAIRS & MAINTENANCE 45769 18308 27461 EQUIP RENTAL & MAINTENANCE 14770 8862 5908 Printing and Publications 5389 3233 2156 DUES & SUBSCRIPTIONS 3420 2907 513 3585 664 1475 1446 610494 280283 310257 19954 115997 457048 2893928 2211471 0 1590 1398 0 0 0 70622 61958 16096 20765 856187 249359 651598 606828 0 0 0 91667 83334 0 3841498 3442802 1115 13212 65343 429 66458 13641 X 3775040 3429161 3775040 3429161 3841498 3442802 -345879 X false false false X 18824 17071 18417 81783 73617 209712 138773 182708 165931 284405 230530 1002347 0 0 0 157597 199779 184348 366188 304147 1212059 7365 671 1690 9726 29732 25870 55602 37097 26541 1690 65328 1146731 112953 117796 63566 22932 51518 368765 0 112953 117796 63566 22932 51518 368765 0 0 270550 317575 247914 389120 355665 1580824 0.72540 0.66480 0.23330 0.31110 X 766902 197389 569513 59987 39325 20662 29298 12645 16653 606828 Rounding 2 SALES TAX PAYABLE 427 429 Form 990, Part VI, Section B, Line 11b FORM 990 IS PROVIDED TO THE ENTIRE BOARD BY THE CPA PREPARER FOR REVIEW, DISCUSSION, APPROVAL AND RATIFICATION PRIOR TO SIGNING AND FILING. ANY QUESTIONS OR PROPOSED CHANGES ARE COMMUNICATED TO THE CPA PREPARER FOR ADJUSTMENT BEFORE THE CPA AND OFFICER SIGN AND DATE THE RETURN. IF NECESSARY, LEGAL COUNSEL MAY ALSO BE UTILIZED TO ENSURE COMPLETE AND ACCURATE DISCLOSURE AND DOCUMENTATION ON THE TAX RETURN Form 990, Part VI, Section B, Line 12c AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, EACH DIRECTOR IS ASKED TO FULLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS OF INTEREST ARE REVIEWED BY THE REMAINING DIRECTORS. ALL MONETARY PAYMENTS TO OFFICERS AND DIRECTORS ARE FULLY DISCLOSED IN PART VII OF FORM 990. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE ED'S COMPENSATION IS BELOW COMPARABLE INDUSTRY STANDARDS. Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE CONCEPT THERAPY INSTITUTE.