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CENTER FOR TRAUMA COUNSELING INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR TRAUMA COUNSELING INC (EIN 45-4708248)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-12
IRS object ID
201831329349200818
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-12T09:22:22-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650799347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Anne Geraghty-Neal CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1760 US Highway 1 Suite 206AddressLine1Txt
CityNorth Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33408ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454708248EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR TRAUMA COUNSELING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5614443914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16801 LAKE WORTH ROADAddressLine1Txt
CityLAKE WORTHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33467ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARI LEVINEPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2018-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE GERAGHTY-NEAL CPAPreparerPersonNm
PTINP00238643PTIN
Phone5618820350PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,554GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,654ContributionsGiftsGrantsEtcAmt
Program Service Revenue$71,900ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$92,554TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,893FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,677OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$143PrintingPublicationsPostageAmt
Other Expenses Total$69,446OtherExpensesTotalAmt
Total Expenses$82,159TotalExpensesAmt
Excess Or Deficit For Year$10,395ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,498NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,893NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,004BOYAmt
EOY$44,688EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,469BOYAmt
EOY$2,380EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,473BOYAmt
EOY$47,068EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$975BOYAmt
EOY$175EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,498BOYAmt
EOY$46,893EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe mission of the Center for Trauma Counseling is to provide accessible, cost-considerate and effective mental health intervention to serve community residents impacted by trauma-related experiences and/or everyday living challenges.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDuring 2017, 1,665 office hours were expended serving 194 clients during 1,665 sessions.DescriptionProgramSrvcAccomTxt
Grants And Allocations$79,463GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$79,463TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PENNY ANDERSON
President1.00$0
ROXANNE GROBBEL JD LCSW
Vice President1.00$0
SHARI LEVINE
Secretary1.00$0
IDA FITZ LCSW
Treasurer1.00$0
SONDRA K HILL
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHELYA ORTIZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16801 LAKE WORTH RD STE 101AddressLine1Txt
CityLAKE WORTHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33467ZIPCd
FieldValueIRS element (for citing)
Phone5614443914PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,500CurrentTaxYearMinus1YearAmt
Current Tax Year$20,654CurrentTaxYearAmt
Total$45,081TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$34,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,819CurrentTaxYearMinus1YearAmt
Current Tax Year$71,900CurrentTaxYearAmt
Total$186,906TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$48,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,319CurrentTaxYearMinus1YearAmt
Current Tax Year$92,554CurrentTaxYearAmt
Total$231,987TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$231,987PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$48,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,319CurrentTaxYearMinus1YearAmt
Current Tax Year$92,554CurrentTaxYearAmt
Total$231,987TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $299
Other Expenses.1003Information Technology $1673
Other Expenses.1005Travel $92
Other Expenses.1007Conferences, Conventions, and Meetings $369
Other Expenses.1009Depreciation $271
Other Expenses.1012Insurance $496
Other Expenses.1OUTSIDE SERVICES $42628
Other Expenses.2CONSULTING SERVICES $11901
Other Expenses.3PROGRAM EXPENSES $7548
Other Expenses.4TELEPHONE, TELECOMMUNICATIONS $2165
Other Expenses.5MERCHANT FEE $709
Other Expenses.6DUES & SUBSCRIPTIONS $421
Other Expenses.7MARKETING $342
Other Expenses.8LICENSES $285
Other Expenses.9TRAINING $225
Other Expenses.11MISCELLANEOUS $22
Other Assets.1003Machinery and Equipment - Beginning $535 Machinery and Equipment - Ending $614
Other Assets.1005Accounts Receivable - Beginning $305 Accounts Receivable - Ending $1137
Other Assets.1SECURITY DEPOSIT - Beginning $629 SECURITY DEPOSIT - Ending $629
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $975 Accounts Payable and Accrued Expenses - Ending $175

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