2022-08-27T07:51:50-07:00 2021-12-31 200609534 DESENA & COMPANY CPAS LLC 100 Eagle Rock Avenue Suite 110 East Hanover NJ 07936 990 2021-01-01 113675939 FOUNDATIONS CHRISTIAN COUNSELING SERVICES INC FOUN 5704025088 1546 ROUTE 209 106 BRODHEADSVILLE PA 18322 FREDERICK K JACOBY JR Executive Director 2022-08-27 true FREDERICK K JACOBY JR 999009999 Raymond B Desena CPA P00528300 9736023300 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z FREDERICK K JACOBY JR 1546 ROUTE 209 106 BRODHEADSVILLE PA 18322 586128 false X www.foundchristcounsel.org X 2002 PA Foundations Christian Counseling Services, Inc's mission is to serve the Church and community through biblically-based, professional counsel, resources and instruction for Christ-like growth and change. The Organization's goal is to help the residents of the community to build a strong relation foundation by communicating the truths of scripture and love of Christ so that God's good and gracious will may be discovered and applied in the lives of relationships of the residents of the community. 4 3 30 5 0 199575 147185 328054 434970 292 526 -478 -16 527443 582665 19330 30393 0 314081 396710 0 26402 77509 101914 410920 529017 116523 53648 213715 268496 7979 9112 205736 259384 Foundations Christian Counseling Services, Inc's mission is to serve the Church and community through biblically-based, professional counsel, resources and instruction for Christ-like growth and change. The Organization's goal is to help the residents of the community to build a strong relation foundation by communicating the truths of scripture and love of Christ so that God's good and gracious will may be discovered and applied in the lives of relationships of the residents of the community. false false 343526 30393 434970 Foundations Christian Counseling Services, Inc. provided Christian counseling to individuals and families in the Monroe, Northampton, Lehigh, Carbon, Wayne, Luzerne, Lackawanna & Bradford Counties of Pennsylvania, Broome County in New York and Rutland County Vermont. Foundation's staff conducts approximately 6,250 counseling sessions throughout the year.Foundation provides conferences and performs occasional special speaking services. These conferences and speaking services relate to parenting seminars, marriage seminars, or discussions ranging from topics such as anger, marriage, family, depression, and various other mental health and relationship struggles. 343526 true true false false false false false false false false true false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 30 true false false false false false false false 0 false false false false false false false X 4 3 false false false false false false false true true false false true false true true true true false PA X THE ORGANIZATION 5704025088 1546 ROUTE 209 BRODHEADSVILLE PA 18322 FREDERICK K JACOBY JR Executive Dir. 40.00 0.00 X X 54155 0 0 ALLAN GLASS Director 1.00 0.00 X 0 0 0 TIM MADDEN Director 1.00 0.00 X 0 0 0 DANIEL KING Treasurer & Sec 1.00 0.00 X X 0 0 0 54155 0 false false false NONE 0 3800 143385 147185 CLIENT FEES 624100 429140 429140 CONFRENCE & SPKG ENG 624100 5830 5830 434970 526 526 0 0 0 0 3415 3800 3463 -48 -48 0 0 OTHER INCOME 900099 32 32 32 582665 435002 478 0 30393 30393 0 0 54155 13539 32493 8123 0 310996 221163 79234 10599 0 0 31559 20249 9695 1615 0 0 1449 1449 0 0 0 3259 3259 8466 8272 194 440 440 20580 14406 4116 2058 0 17069 10266 5096 1707 3460 2422 692 346 0 2189 2189 0 0 0 4825 3377 965 483 BANK & CREDT CRD PRCESSNG FEES 12719 12719 OTHER COUNSELING COSTS 9405 8651 522 232 BAD DEBT 6589 6589 TELEPHONE 5290 3703 1058 529 6174 4456 1202 516 529017 343526 159089 26402 198607 260002 0 0 15108 8494 0 0 0 0 0 4085 4085 0 0 0 0 0 0 213715 268496 7979 9112 7979 9112 X 205736 259384 205736 259384 213715 268496 53648 X true X false false false X 44307 66974 76403 199060 147137 533881 234147 262033 290431 328054 434970 1549635 0 0 0 278454 329007 366834 527114 582107 2083516 0 0 2083516 23 14 6 292 526 861 0 23 14 6 292 526 861 0 0 278477 329021 366840 527406 582633 2084377 0.99960 0.99980 0.00040 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4085 4085 X Part X : FIN48 Footnote Form 990, Schedule D, Part X, Line 2 - Liability for Uncertain Tax Position: The following is the disclosure from the Organization's compiled financial statements for the year ended December 31, 2021, Note 6 - Uncertainty in Income Taxes: Foundations Christian Counseling Services, Inc. files income tax returns in the United States federal jurisdiction, Pennsylvania and New York State jurisdictions. As of December 31, 2021, the Organization's tax years for 2018, 2019 and 2020 are subject to examination by the tax authorities. With few exceptions, the Organization is no longer subject to U.S. Federal and state income tax examination by tax authorities for years before 2018. The Organization has not been informed of any income tax examinations by either the Internal Revenue Service (IRS) or any state tax authorities for any tax years not barred by statue of limitations.Management has estimated that there are no material unrecognized tax benefits for either the U.S. federal jurisdiction or the state jurisdictions for which it is subject to income tax as of December 31, 2021.The Organization has not recognized any interest or penalties related to unrecognized tax benefits in the statement of activities nor has it accrued any interest or penalties in the statement of financial position as of December 31, 2021. false 0 0 The Karen Hoffner Memorial Fund 716 30393 Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Trustees are provided copies of the 990 at their quarterly board meeting when the 990 has been completed and is ready to be reviewed prior to filing with the IRS. Upon approval of the Board of Trustees, the Executive Director will file the 990 along with the required state Charity registrations for which a copy of the 990 is also provided. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Trustees reviews the Executive Directors compensation annually when reviewing the budget for the new year. When determining the Executive Director's salary, the Board of Trustees uses information available including available resources of the Organization, available data of compensation to similar organizations in the community. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation - Foundations Christian Counseling Services, Inc. makes its governing documents, financial statements and 990 available to the public upon written request.