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Thriving Families Counseling Services Inc

  • Wdm, IA
  • Tax-exempt since June 2015
  • EIN: 47-4151631

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: Mental Health, Crisis Intervention / Counseling, Support Groups (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$292k (2023)

Expenses
$392k (2023)

Total Assets
$227k (2023)

Total Liabilities
$11.4k (2023)

Source: Form 990 tax filings from 2016 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
$292,168
Expenses
$392,210
Net Income
-$100,042
Net Assets
$215,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $292,168
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,630
38.2%
Assets/Debt
Total Assets $226,718
Total Liabilities $11,410
Net Assets $215,308
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Carter (Board Member) $0 $0 $0
William Walker (Clinical Dir) $0 $0 $0
Christian Mcgee (President) $0 $0 $0

Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,725
Expenses
$383,263
Net Income
$282,462
Net Assets
$315,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $665,131
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $594
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,668
38.3%
Assets/Debt
Total Assets $337,106
Total Liabilities $21,756
Net Assets $315,350
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Walker (Clinical Dir) $140,000 $0 $0
Thomas Carter (Board Member) $0 $0 $0
Christian Mcgee (President) $0 $0 $0

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,048
Expenses
$283,384
Net Income
$19,664
Net Assets
$32,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $303,044
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,005
39.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,272
Total Liabilities $13,384
Net Assets $32,888
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Walker (Clinical Dir) $113,005 $0 $0
Thomas Carter (Board Member) $0 $0 $0
Christian Mcgee (President) $0 $0 $0

Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,542
Expenses
$150,253
Net Income
$15,289
Net Assets
$13,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,542
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,604
Total Liabilities $11,380
Net Assets $13,224
Compensation
Key Employees and Officers Compensation Other
William Walker (Clinical Dir) $53,997 $0
Christian Mcgee (President) $0 $0
Thomas Carter (Board Member) $0 $0

Document Links

990-EZ
Filed on Feb. 25, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,703
Expenses
$50,495
Net Income
$4,208
Net Assets
-$2,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,574
99.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $129
0.2%
Assets/Debt
Total Assets $5,478
Total Liabilities $7,545
Net Assets -$2,067
Compensation
Key Employees and Officers Compensation Other
William Walker (Clinical Dir) $14,334 $0
Christian Mcgee (President) $0 $0
Thomas Carter (Board Member) $0 $0
David Pargulski (Board Member) $0 $0
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Document Links

990-EZ
Filed on June 26, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,098
Expenses
$80,096
Net Income
$2,002
Net Assets
-$6,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,098
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,629
Total Liabilities $9,902
Net Assets -$6,273
Compensation
Key Employees and Officers Compensation Other
William Walker (Clinical Dir) $0 $0
Christian Mcgee (President) $0 $0
Thomas Carter (Board Member) $0 $0
David Pargulski (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 7, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,885
Expenses
$103,892
Net Income
-$4,007
Net Assets
-$8,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,885
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,202
Total Liabilities $12,476
Net Assets -$8,274
Compensation
Key Employees and Officers Compensation Other
William Walker (Clinical Dir) $0 $0
Christian Mcgee (President) $0 $0
Deirdre Henriquez (Board Member) $0 $0
Thomas Carter (Board Member) $0 $0
David Pargulski (Board Member) $0 $0
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Document Links

990-EZ
Filed on Jan. 12, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,623
Expenses
$60,889
Net Income
-$4,266
Net Assets
-$4,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,623
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,367
Total Liabilities $6,633
Net Assets -$4,266
Compensation
Key Employees and Officers Compensation Other
William Walker (Clinical Dir) $43,585 $0
Christian Mcgee (President) $0 $0
Deirdre Henriquez (Board Member) $0 $0
Thomas Carter (Board Member) $0 $0
David Pargulski (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 10, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

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.

Which Organizations Are Here?

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 »

Get the Data

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.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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