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CENTER FOR TRAUMA COUNSELING INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR TRAUMA COUNSELING INC (EIN 45-4708248)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201611379349202756
Schema version
2015v2.0
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)
Return2016-05-16T09:43:02-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-02-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE GERAGHTY-NEAL CPAPreparerPersonNm
PTINP00238643PTIN
Phone5618820350PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$48,114GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,927ContributionsGiftsGrantsEtcAmt
Program Service Revenue$34,187ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$48,114TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,580FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,098OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$193PrintingPublicationsPostageAmt
Other Expenses Total$19,198OtherExpensesTotalAmt
Total Expenses$34,069TotalExpensesAmt
Excess Or Deficit For Year$14,045ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$2,310NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,735NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,006BOYAmt
EOY$14,591EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$909BOYAmt
EOY$1,119EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,915BOYAmt
EOY$15,710EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,225BOYAmt
EOY$3,975EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$2,310BOYAmt
EOY$11,735EOYAmt
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 2015, 515 office hours were expended serving 93 clients during 659 sessions. In addition, there were outreach programs at Holy Trinity Church for 65 hours serving 14 clients in 65 sessions, and the Walter and Edi Blum Foundation for 41 hurs service 11 clients in 41 sessions. A total of 118 clients were served during 2015.DescriptionProgramSrvcAccomTxt
Grants And Allocations$31,871GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$31,871TotalProgramServiceExpensesAmt

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$13,927CurrentTaxYearAmt
Total$13,927TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$13,927CurrentTaxYearAmt
Total$13,927TotalAmt

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$13,927PublicSupportTotal509Amt

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$13,927CurrentTaxYearAmt
Total$13,927TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $555
Other Expenses.1002Office Expenses $235
Other Expenses.1003Information Technology $868
Other Expenses.1005Travel $488
Other Expenses.1012Insurance $512
Other Expenses.1OUTSIDE SERVICES $12525
Other Expenses.2TRAINING $1130
Other Expenses.3INTERNET COSTS $1047
Other Expenses.4PROGRAM EXPENSES $795
Other Expenses.5LICENSES $387
Other Expenses.6DUES & SUBSCRIPTIONS $359
Other Expenses.7MERCHANT FEE $285
Other Expenses.10BANK SERVICE CHARGES $12
Other Assets.1005Accounts Receivable - Beginning $280 Accounts Receivable - Ending $490
Other Assets.1SECURITY DEPOSIT - Beginning $629 SECURITY DEPOSIT - Ending $629
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $7225 Accounts Payable and Accrued Expenses - Ending $3975

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