Frs Counseling
- Assets
- $4.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 63
- Location
- Hillsboro, OH
- Founding
- 11/1985
- Data as of
- 06/2022
- EIN
- 31-1129448
Organization Overview
Frs Counseling is located in Hillsboro, OH. The organization was established in 1985. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Frs Counseling employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frs Counseling is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Frs Counseling generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES MENTAL HEALTH PROGRAMSAND OUTPATIENT ALCOHOL AND SUBSTANCE ABUSEPROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING AND SUPPORT OF DRUG AND ALCOHOL ABUSE PATIENTS AND VICTIMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Robbins Sectreas | Trustee | 1 | $1,200 |
Sue Fulton Vice Chair | Trustee | 1 | $975 |
Marcella Abbott Trustee | Trustee | 1 | $525 |
Mark Zender Chairman | Trustee | 1 | $525 |
Kimble Zornes Trustee | Trustee | 1 | $0 |
Brenda Calvert Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $134,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,397 |
| Total Program Service Revenue | $3,624,661 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,759,058 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,024,039 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $404,657 |
| Payroll taxes | $162,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $88,997 |
| Information technology | $118,060 |
| Royalties | $0 |
| Occupancy | $194,235 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,399 |
| Insurance | $22,844 |
| All other expenses | $0 |
| Total functional expenses | $3,597,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,596,589 |
| Savings and temporary cash investments | $700,069 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,508 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $50,915 |
| Net Land, buildings, and equipment | $1,102,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,562,750 |
| Accounts payable and accrued expenses | $149,543 |
| Grants payable | $0 |
| Deferred revenue | $235,190 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $105,089 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $489,822 |
| Net assets without donor restrictions | $4,072,928 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,562,750 |