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THE CENTER FOR INTEGRATIVE COUNSELING AND PSYCHOLOGY
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THE CENTER FOR INTEGRATIVE COUNSELING AND PSYCHOLOGY
Dallas, TX, US
•
501(c)(3)
•
EIN
75-1494691
•
WWW.THECENTERCOUNSELING.ORG
THE CENTER FOR INTEGRATIVE COUNSELING AND PSYCHOLOGY
Sign up to claim this org
Dallas, TX, US
•
501(c)(3)
•
EIN
75-1494691
•
WWW.THECENTERCOUNSELING.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$7,538,130
Property, Plant, & Equipment (net)
70%
Receivables (Non-Related)
16%
Cash & Equivalents
7%
Investments
7%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$207,492
Payables & Accruals
94%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,033,914
$530,869
-49%
Receivables (Non-Related)
$435,115
$1,196,343
+175%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$15,959
$16,023
+0%
Investments
$495,309
$518,999
+5%
Property, Plant, & Equipment (net)
$5,377,163
$5,259,649
-2%
Other Assets
$0
$16,247
-
Total Assets
$7,357,460
$7,538,130
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$170,933
$195,492
+14%
Grants Payable
-
-
-
Deferred Revenue
-
$12,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,852
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$172,785
$207,492
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$620,032
$1,378,550
+122%
Unrestricted Net Assets
$6,564,643
$5,952,088
-9%
Net assets
2023
2024
Change
Net assets
+$7,184,675
+$7,330,638
+2%
Balance Sheet
