2024-06-16T16:30:26-07:00 2024-03-31 990EZ 2023-04-01 362915633 KAIROS COUNSELING CENTER INC KAIR 8477425717 240 Standish St Elgin IL 60123 John Ellison Board President 8472040340 2024-06-16 John Ellison 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X X www.kairosfamilycounseling.com X X 77705 X 41313 36392 0 0 0 0 0 0 0 0 0 0 0 0 0 77705 0 0 20251 23330 4200 86 11703 59570 18135 33858 0 51993 X 29458 58877 0 0 7475 4065 36933 62942 3075 10949 33858 51993 Provided 430 counseling session hours on a sliding-fee scale to over 380 clients during the fiscal calendar year. Provided 430 counseling session hours on a sliding-fee scale to over 380 clients during the fiscal calendar year. A majority of which paid a reduced rate for services based on a sliding fee scale and/or the ability to pay. 41313 36392 36392 John Ellison Board President/Secretary 5.00 0 0 0 Harry Channon Jr Board Member 1.00 0 0 0 Ron Ahlman Board Member 1.00 0 0 0 Susan Schwab Executive Director 25.00 16966 0 0 Laurie Moreno Board Member 1.00 0 0 0 Matthew Bohrer Board VP/Treasurer 1.00 0 0 0 Shawn Williams Board Secretary/Member 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL Susan Schwab 240 Standish St Elgin IL 60123 8477425717 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14592 61027 6673 9350 41313 132955 39973 44190 56071 39802 36392 216428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54565 105217 62744 49152 77705 349383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 349383 9 3 0 0 0 12 0 0 0 0 0 0 9 3 0 0 0 12 0 0 0 0 0 0 3228 0 0 0 0 3228 57802 105220 62744 49152 77705 352623 0.99081 0.97224 0.00003 0.00008 X Schedule A, Part III, Line 12 Fundraising events were not held during the fiscal year. Form 990-EZ, Part I, Line 16 Description;Amount^Liability Insurance;1811|Telephone;3518|Office Supplies;1437|Office Equipment;937|Payroll Expense;1549|Website Expense;991|Bank Service Charges;1450|Annual Report Fee;10^Total;11703^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;4065|Other Depreciable Assets;0^Total;4065^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Payroll Liabilities;10925|Accounts Payable;24^Total;10949^