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Bayshore Counseling Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.26M (2023)

Expenses
$2.34M (2023)

Total Assets
$2.12M (2023)

Total Liabilities
$208k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,258,489
Expenses
$2,341,279
Net Income
-$82,790
Net Assets
$1,916,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,840,984
81.5%
Program Services $383,503
17.0%
Investment Income $1,298
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,704
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,051
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,395,824
59.6%
Assets/Debt
Total Assets $2,124,694
Total Liabilities $208,060
Net Assets $1,916,634
Compensation
Key Employees and Officers Compensation Related Other
Henrietta Whelan (Exec/Clinica) $101,674 $0 $4,044
Connie Frisch (Vice Preside) $0 $0 $0
Mark Dahlmann (Trustee) $0 $0 $0
Dick Grubbe (Trustee) $0 $0 $0
Sharon Barnes (Trustee) $0 $0 $0
Donna Kelley (Trustee) $0 $0 $0
Dr Marta Vielhaber (President) $0 $0 $0
Dave Moore (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,183,404
Expenses
$2,196,972
Net Income
-$13,568
Net Assets
$1,999,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,879,773
86.1%
Program Services $236,789
10.8%
Investment Income $725
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,117
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,688
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,246,836
56.8%
Assets/Debt
Total Assets $2,422,928
Total Liabilities $423,504
Net Assets $1,999,424
Compensation
Key Employees and Officers Compensation Related Other
Henrietta Whelan (Exec/Clinica) $98,308 $0 $3,966
Connie Frisch (Vice Preside) $0 $0 $0
Mark Dahlmann (Trustee) $0 $0 $0
Dorothy Kent (Trustee) $0 $0 $0
Dick Grubbe (Trustee) $0 $0 $0
Sharon Barnes (Trustee) $0 $0 $0
Donna Kelley (Trustee) $0 $0 $0
Cory Stein (Trustee) $0 $0 $0
Dr Marta Vielhaber (President) $0 $0 $0
Dave Moore (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,180,468
Expenses
$2,176,347
Net Income
$4,121
Net Assets
$2,012,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,758,540
80.6%
Program Services $333,645
15.3%
Investment Income $1,428
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,855
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,892
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,214,387
55.8%
Assets/Debt
Total Assets $2,350,398
Total Liabilities $337,406
Net Assets $2,012,992
Compensation
Key Employees and Officers Compensation Related Other
Henrietta Whelan (Exec/Clinica) $95,483 $0 $3,881
Merle Arndt (Trustee) $0 $0 $0
Mark Dahlmann (President) $0 $0 $0
Dorothy Kent (Trustee) $0 $0 $0
Dick Grubbe (Trustee) $0 $0 $0
Sharon Barnes (Trustee) $0 $0 $0
Stan Stewart (Trustee) $0 $0 $0
Dr Marta Vielhaber (Vice Preside) $0 $0 $0
David Deer (Sec./Treas.) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,457,737
Expenses
$2,211,978
Net Income
$245,759
Net Assets
$2,008,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,846,929
75.1%
Program Services $334,485
13.6%
Investment Income $1,560
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $274,763
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,034
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,248,636
56.4%
Assets/Debt
Total Assets $2,307,897
Total Liabilities $299,026
Net Assets $2,008,871
Compensation
Key Employees and Officers Compensation Related Other
Henrietta Whelan (Exec/Clinica) $92,515 $0 $3,915
Merle Arndt (Trustee) $0 $0 $0
Mark Dahlmann (President) $0 $0 $0
Dorothy Kent (Trustee) $0 $0 $0
Dick Grubbe (Trustee) $0 $0 $0
Sharon Barnes (Trustee) $0 $0 $0
Stan Stewart (Trustee) $0 $0 $0
Dr Marta Vielhaber (Vice Preside) $0 $0 $0
David Deer (Sec./Treas.) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,196,874
Expenses
$2,188,099
Net Income
$8,775
Net Assets
$1,763,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,861,238
84.7%
Program Services $302,837
13.8%
Investment Income $1,381
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,418
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,829
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,174,933
53.7%
Assets/Debt
Total Assets $2,141,630
Total Liabilities $378,518
Net Assets $1,763,112
Compensation
Key Employees and Officers Compensation Related Other
Henrietta Whelan (Exec/Clinica) $89,193 $0 $3,819
Merle Arndt (Trustee) $0 $0 $0
Mark Dahlmann (President) $0 $0 $0
Dorothy Kent (Trustee) $0 $0 $0
Dick Grubbe (Trustee) $0 $0 $0
Sharon Barnes (Trustee) $0 $0 $0
Stan Stewart (Trustee) $0 $0 $0
Greg Sherman (Sec./Treas.) $0 $0 $0
Dr Marta Vielhaber (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,143,750
Expenses
$2,138,731
Net Income
$5,019
Net Assets
$1,754,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,867,174
87.1%
Program Services $274,347
12.8%
Investment Income $1,433
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$900
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,696
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,034
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,224,548
57.3%
Assets/Debt
Total Assets $2,262,533
Total Liabilities $508,196
Net Assets $1,754,337
Compensation
Key Employees and Officers Compensation Related Other
Henrietta Whelan (Exec/Clinica) $85,455 $0 $9,492
Merle Arndt (Trustee) $0 $0 $0
Wayne Walter (Vice Preside) $0 $0 $0
Mark Dahlmann (Trustee) $0 $0 $0
Dorothy Kent (Trustee) $0 $0 $0
Dick Grubbe (President) $0 $0 $0
Sharon Barnes (Trustee) $0 $0 $0
Stan Stewart (Trustee) $0 $0 $0
Greg Sherman (Sec./Treas.) $0 $0 $0
Dr Marta Vielhaber (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,556,874
Expenses
$2,250,538
Net Income
$306,336
Net Assets
$1,749,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,247,010
87.9%
Program Services $307,154
12.0%
Investment Income $1,079
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,631
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,540
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,182,083
52.5%
Assets/Debt
Total Assets $2,133,457
Total Liabilities $384,391
Net Assets $1,749,066
Compensation
Key Employees and Officers Compensation Related Other
Henrietta Whelan (Exec/Clinica) $82,167 $0 $11,594
Merle Arndt (Trustee) $0 $0 $0
Wayne Walter (Vice Preside) $0 $0 $0
Mary Churchwell (Trustee) $0 $0 $0
Chris Marinko (Trustee) $0 $0 $0
Mark Dahlmann (Trustee) $0 $0 $0
Dorothy Kent (Trustee) $0 $0 $0
Carolyn Oakley (Trustee) $0 $0 $0
Dick Grubbe (President) $0 $0 $0
Sharon Barnes (Trustee) $0 $0 $0
Stan Stewart (Trustee) $0 $0 $0
Greg Sherman (Sec./Treas.) $0 $0 $0
Marta Vielhaber (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,289,807
Expenses
$2,052,596
Net Income
$237,211
Net Assets
$1,442,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,041,883
89.2%
Program Services $244,902
10.7%
Investment Income $1,044
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,978
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,002
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,016,451
49.5%
Assets/Debt
Total Assets $1,904,908
Total Liabilities $462,178
Net Assets $1,442,730
Compensation
Key Employees and Officers Compensation Related Other
Henrietta Whelan (Exec/Clinica) $79,147 $0 $11,941
Merle Arndt (Trustee) $0 $0 $0
Wayne Walter (Vice Preside) $0 $0 $0
Mary Churchwell (Trustee) $0 $0 $0
Chris Marinko (Trustee) $0 $0 $0
Mark Dahlmann (Trustee) $0 $0 $0
Dorothy Kent (Trustee) $0 $0 $0
Carolyn Oakley (Trustee) $0 $0 $0
Dick Grubbe (President) $0 $0 $0
Sharon Barnes (Trustee) $0 $0 $0
Stan Stewart (Trustee) $0 $0 $0
Greg Sherman (Sec./Treas.) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,972,424
Expenses
$1,805,312
Net Income
$167,112
Net Assets
$1,205,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,721,047
87.3%
Program Services $247,699
12.6%
Investment Income $1,652
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,026
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,280
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $907,520
50.3%
Assets/Debt
Total Assets $1,700,380
Total Liabilities $494,861
Net Assets $1,205,519
Compensation
Key Employees and Officers Compensation Related Other
Henrietta Whelan (Exec/Clinica) $76,289 $0 $15,300
Merle Arndt (Trustee) $0 $0 $0
Wayne Walter (President) $0 $0 $0
Mary Churchwell (Trustee) $0 $0 $0
Chris Marinko (Trustee) $0 $0 $0
Mark Dahlmann (Trustee) $0 $0 $0
Dorothy Kent (Trustee) $0 $0 $0
Carolyn Oakley (Trustee) $0 $0 $0
Dick Grubbe (Trustee) $0 $0 $0
Sharon Barnes (Trustee) $0 $0 $0
Stan Stewart (Vice Pres.) $0 $0 $0
Greg Sherman (Sec./Treas.) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,667,800
Expenses
$1,620,353
Net Income
$47,447
Net Assets
$1,038,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,460,349
87.6%
Program Services $205,245
12.3%
Investment Income $1,088
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,118
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,860
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $822,064
50.7%
Assets/Debt
Total Assets $1,236,069
Total Liabilities $197,662
Net Assets $1,038,407
Compensation
Key Employees and Officers Compensation Related Other
Henrietta Whelan (Exec/Clinica) $72,697 $0 $4,693
Merle Arndt (Trustee) $0 $0 $0
Wayne Walter (President) $0 $0 $0
Mary Churchwell (Trustee) $0 $0 $0
Chris Marinko (Trustee) $0 $0 $0
Mark Dahlmann (Trustee) $0 $0 $0
Dorothy Kent (Trustee) $0 $0 $0
Carolyn Oakley (Trustee) $0 $0 $0
Dick Grubbe (Trustee) $0 $0 $0
Sharon Barnes (Trustee) $0 $0 $0
Stan Stewart (Vice Pres.) $0 $0 $0
Greg Sherman (Sec./Treas.) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,586,875
Expenses
$1,485,125
Net Income
$101,750
Net Assets
$990,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,388,671
87.5%
Program Services $193,481
12.2%
Investment Income $1,229
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,494
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,982
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $829,446
55.9%
Assets/Debt
Total Assets $1,167,059
Total Liabilities $176,099
Net Assets $990,960

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,517,013
Expenses
$1,513,189
Net Income
$3,824
Net Assets
$889,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,301,781
85.8%
Program Services $210,606
13.9%
Investment Income $2,430
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,196
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,300
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $747,492
49.4%
Assets/Debt
Total Assets $1,081,603
Total Liabilities $192,393
Net Assets $889,210

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,461,963
Expenses
$1,478,419
Net Income
-$16,456
Net Assets
$885,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,247,635
85.3%
Program Services $209,361
14.3%
Investment Income $3,391
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,576
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,127
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $704,273
47.6%
Assets/Debt
Total Assets $1,101,400
Total Liabilities $216,014
Net Assets $885,386

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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