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CENTER FOR TRAUMA COUNSELING INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR TRAUMA COUNSELING INC (EIN 45-4708248)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201741359349202684
Schema version
2016v3.0
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)
Return2017-05-15T08:51:12-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonHELYA ORTIZPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE GERAGHTY-NEAL CPAPreparerPersonNm
PTINP00238643PTIN
Phone5618820350PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$91,319GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$80,819ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$91,319TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,940SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$8,344OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$157PrintingPublicationsPostageAmt
Other Expenses Total$50,075OtherExpensesTotalAmt
Total Expenses$66,516TotalExpensesAmt
Excess Or Deficit For Year$24,803ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,735NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,538NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,591BOYAmt
EOY$36,004EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,119BOYAmt
EOY$1,509EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,710BOYAmt
EOY$37,513EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,975BOYAmt
EOY$975EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,735BOYAmt
EOY$36,538EOYAmt
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 2016, 1,273 office hours were expended serving 141 clients during 1273 sessions. In addition, there were outreach programs at Holy Trinity Church for 89 hours serving 19 clients in 89 sessions, Mar Alice Fortin Foundation for 106 hours service to 27 clients in 106 sessions, and other outreach programs provided 151 hours service to 44 clients for 151 sessions. A total of 231 clients were served during 2016.DescriptionProgramSrvcAccomTxt
Grants And Allocations$58,146GrantsAndAllocationsAmt
Program Service Expenses$10,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$58,146TotalProgramServiceExpensesAmt

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)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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

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 Minus1 Year$13,927CurrentTaxYearMinus1YearAmt
Current Tax Year$10,500CurrentTaxYearAmt
Total$24,427TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$34,187CurrentTaxYearMinus1YearAmt
Current Tax Year$80,819CurrentTaxYearAmt
Total$115,006TotalAmt

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 Minus1 Year$48,114CurrentTaxYearMinus1YearAmt
Current Tax Year$91,319CurrentTaxYearAmt
Total$139,433TotalAmt

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$139,433PublicSupportTotal509Amt

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 Minus1 Year$48,114CurrentTaxYearMinus1YearAmt
Current Tax Year$91,319CurrentTaxYearAmt
Total$139,433TotalAmt
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 (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $640
Other Expenses.1002Office Expenses $529
Other Expenses.1007Conferences, Conventions, and Meetings $213
Other Expenses.1009Depreciation $93
Other Expenses.1012Insurance $512
Other Expenses.1OUTSIDE SERVICES $42726
Other Expenses.2PROGRAM EXPENSES $1710
Other Expenses.3MERCHANT FEE $1268
Other Expenses.4INTERNET COSTS $1061
Other Expenses.5LICENSES $589
Other Expenses.6PAYROLL ROCSSING COSTS $363
Other Expenses.7DUES & SUBSCRIPTIONS $359
Other Expenses.9BANK SERVICE CHARGES $12
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $535
Other Assets.1005Accounts Receivable - Beginning $490 Accounts Receivable - Ending $345
Other Assets.1SECURITY DEPOSIT - Beginning $629 SECURITY DEPOSIT - Ending $629
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3975 Accounts Payable and Accrued Expenses - Ending $975

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