2024-11-04T11:55:49-05:00 2023-12-31 850236173 EMPIRE ACCOUNTING SERVICES 9901-A LOMAS NE ALBUQUERQUE NM 87112 990 2023-01-01 141912128 FORMATION COUNSELING SERVICES INC FORM 5058213628 8600 ACADEMY RD NE ALBUQUERQUE NM 87111 MARTY GOEHRING PH D PRES/DIRECTR 2024-10-06 true true ANITA LOVATO EA P00013731 5052923274 2024-10-11 2023 2024-10-15 13:58:12Z FORMATION COUNSELING SERVICES MARTY GOEHRING PH D 8809 DEMOCRACY RD NE ALBUQUERQUE NM 87109 1836699 false X FORMATIONCOUNSELING.ORG X 2004 NM CHRISTIAN MINISTRY DEVOTED TO PARTNERING WITH CHURCHES AND OTHER MINISTRIES TO PROVIDE COUNSELING AND EDUCATIONAL SERVICES WHICH PROMOTE HEALING, INSPIRE GROWTH, AND ENCOURAGE RENEWAL IN PEOPLE AND IN THEIR RELATIONSHIPS. 8 0 48 0 200345 204507 1656170 1632192 0 0 1856515 1836699 0 0 1685332 1691471 0 0 233209 235816 1918541 1927287 -62026 -90588 546085 452396 6992 3891 539093 448505 X CHRISTIAN MINISTRY DEVOTED TO PARTNERING WITH CHURCHES AND OTHER MINISTRIES TO PROVIDE COUNSELING AND EDUCATIONAL SERVICES WHICH PROMOTE HEALING, INSPIRE GROWTH, AND ENCOURAGE RENEWAL IN PEOPLE AND IN THEIR RELATIONSHIPS. false false 1648993 1632192 CHRISTIAN MINISTRY DEVOTED TO PARTNERING WITH CHURCHES AND OTHER MINISTRIES TO PROVIDE COUNSELING AND EDUCATIONAL SERVICES WHICH PROMOTE HEALINNG,INSPIRE GROWTH, AND ENCOURAGE RENEWAL IN PEOPLE AND IN THEIR RELATIONSHIPS. 3337 SEE STATEMENT 3337 1652330 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 48 true false false false false false false false false X 8 0 false false false false false true true true true false false false false false false false false false X EMPIRE ACCOUNTING SERVICES 5052923274 9901-A LOMAS NE ALBUQUERQUE NM 87112 MARTY GOEHRING PH D PRES/DIRECTR X 0 0 0 BRIAN BURNETT CHAIRMAN OF X 0 0 0 BRENDA ASHWORTH DIRECTOR X 0 0 0 LAUREL BURNETT VICE PRESIDE X 0 0 0 GARY RENSNER DIRECTOR X 0 0 0 KELLI TAYLOR SECRETARY 40.00 X 53713 0 0 PAT MC MURRAY DIRECTOR X 0 0 0 DON WILSON DIRECTOR X 0 0 0 53713 false false false 17085 187422 73094 204507 1632192 1632192 1632192 1836699 1632192 1567903 1361881 206022 123568 108309 15259 36930 17602 19328 1206 1206 16691 16691 291 291 25015 22513 2502 101284 91156 10128 9342 8221 1121 1009 908 101 49 49 2321 2089 232 24698 21240 3458 BILLING/MERCH CC FEES 11474 11474 TELEPHONE 4738 4738 TAXES AND LICENSES 565 497 68 REPAIRS AND MAINTENANCE 156 156 47 47 1927287 1652330 274957 0 538448 447080 50065 44749 7637 5316 546085 452396 6992 3891 6992 3891 X 482961 412366 56132 36139 539093 448505 546085 452396 -90588 X true true X 169596 199283 454878 200345 205507 1229609 1445890 1622462 1746150 1656170 1632192 8102864 1615486 1821745 2201028 1856515 1837699 9332473 9332473 1615486 1821745 2201028 1856515 1837699 9332473 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50065 44749 5316 5316 STATE TAX WITHHELD 2431 GA STATE TAX WITHHELD 1176 STATE UNEMPLOYMENT TAX 188 GA STATE UNEMPLOYMENT TAX 96 3891 1836699 1836699 1836699 1927287 1927287 1927287 X 2 73094 false false false FORM 990 2023 AT A GLANCE: TRACING THE IMPACT OF YOUR GENEROSITY FCS CONTINUES TO ESTABLISH NEW MINISTRY PARTNERSHIPS TO ADDRESS THE UNMET NEED FOR MENTAL HEALTH SERVICES, WHICH IS AT A CRISIS LEVEL IN THE COMMUNITIES WE SERVE IN NEW MEXICO AND GEORGIA. EACH PARTNERSHIP HELPS FCS EXPAND THE REACH OF ITS SERVICES WITHOUT HAVING TO PAY FOR BRICKS-AND-MORTAR OR RENT.IN 2023, YOUR GENEROSITY SUPPORTED 11 FCS MINISTRY LOCATIONS IN NEW MEXICO AND 7 IN GEORGIA. FCS EMPLOYS 40 COUNSELORS AND 7 SUPPORT STAFF. WE BEGAN PROVIDING SERVICES AT THE HOPE HOUSE ON THE CAMPUS OF, AND IN PARTNERSHIP WITH, LAFAYETTE FIRST BAPTIST CHURCH IN LAFAYETTE, GEORGIA, ON NOVEMBER 15, 2024. WE ARE EXCITED TO ESTABLISH A COUNSELING PRESENCE IN AN AREA WHERE FEW COUNSELING RESOURCES ARE AVAILABLE. FCS IS LOOKING FORWARD TO THE OPENING OF THE COMPASSION CENTER IN CARTERSVILLE, GEORGIA, ON THE CAMPUS OF OUR MINISTRY PARTNER-CROSSPOINT CITY CHURCH (CPCC). THE MOVE-IN AND OPENING SHOULD TAKE PLACE BY THE END OF MARCH 2024.THE COMPASSION CENTER, A MINISTRY OF CPCC, WILL PROVIDE SERVICES AND RESOURCES TO THOSE CHALLENGED BY HOMELESSNESS, THOSE BEING RESCUED FROM SEX TRAFFICKING, AND THOSE STRUGGLING WITH ILLITERACY. AS PART OF THAT OUTREACH CENTER, FCS HAS BEEN OFFERED TEN OFFICES TO CONDUCT OUR MINISTRY IN PARTNERSHIP WITH CPCC. WITH TREMENDOUS GRATITUDE TO GOD AND TO CPCC, WE LOOK FORWARD TO THE IMPACT FCS WILL HAVE THROUGH THOSE TEN OFFICES. FCS CONTINUES TO PROVIDE A MASSIVE VOLUME OF CLINICAL SERVICES, ALTHOUGH WE ARE FALLING FAR SHORT OF MEETING THE NEED FOR SERVICES IN THE COMMUNITIES WE SERVE. FCS PROVIDED 22,887 CLINICAL SERVICE HOURS IN 2023,AVERAGING 1,907 HOURS PER MONTH. THIS WAS THE THIRD-HIGHEST VOLUME OF CLINICAL SERVICES IN THE 39-YEAR HISTORY OF FCS. WE ARE GRATEFUL FOR THE SERVICES WE PROVIDE WHILE WE LOOK FOR RESOURCES TO EXPAND OUR MINISTRY TO MEET THE NEED FOR SERVICES WE ARE NOT MEETING. WE ESTIMATE THAT YOUR GIVING IN 2023 FUELED FCS' ABILITY TO TOUCH APPROXIMATELY 600 LIVES EACH MONTH WITH CHRIST-EMPOWERED HEALING, GROWTH, AND RENEWAL. ANOTHER WAY TO GRASP THE IMPACT OF YOUR SUPPORT IS THAT FCS CONTINUES TO SERVE AS A 2 MILLION MINISTRY, WITH TOTAL REVENUE AND EXPENSES NEAR 2 MILLION FOR 2023 AND THE THREE PRIOR YEARS. YOU DO NOT SEE IT DIRECTLY, BUT THE MOST DRAMATIC IMPACT OF YOUR CHARITABLE GIVING IS FOUND IN THE LIVES THAT ARE TRANSFORMED, BY GOD'S GRACE, THROUGH THE SERVICES OFFERED BY FCS. YOUR GIVING HAS HELPED PROVIDE SACRED SPACE FOR HEALING CONVERSATIONS FOR HUNDREDS OF PEOPLE IN GREAT NEED-MANY OF WHOM COULD NOT AFFORD COUNSELING SERVICES WITHOUT YOUR GENEROSITY. FORM 990, PAGE 2, PART III, LINE 4D SEE STATEMENT FORM 990, PAGE 6, PART VI, LINE 7A THE SESSION OF HEIGHTS CUMBERLAND PRESBYTERIAN CHURCH SHALL HAVE THE SOLE AUTHORITY, IN ITS DISCRETION, TO SELECT AND, IF IT DEEMS IT APPROPRIATE, TO REMOVE AND REPLACE, THE INDIVIDUAL TO SERVE AS PRESIDENT. THE VICE PRESIDENT, SECRETARY, AND TREASURER SHALL BE ELECTED FROM THE BOARD OF DIRECTORS. THE MEMBERS MAY REMOVE AT ANY TIME ANY DIRECTOR FROM THE BOARD WHEN SUCH REMOVAL IS DETERMINED BY THE MEMBERS TO BE IN THE BEST INTEREST OF THE CORPORATION. SUCH DETERMINATION SHALL BE MADE AT ANY MEETING OF THE MEMBERS BY AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE PROPERTY AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED, CONTROLLED, AND ADMINISTERED BY THE BOARD OF DIRECTORS AND SUCH OTHER PERSONS AS THEY SHALL APPOINT TO ASSIST THEM. THE BOARD OF DIRECTORS SHALL CARRY OUT THE PURPOSES OF THE CORPORATION AND, SUBJECT ONLY TO THE LIMITATIONS IMPOSED BY LAW, THE ARTICLES OF INCORPORATION AND THE BY-LAWS, MAY EXERCISE ALL POWERS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD. HE REVIEWS THE RETURN, SIGNS AND SUBMITS THE ELECTRONIC FILING AUTHORIZATION FORM TO THE TAX RETURN PREPARER WHO THEN ELECTRONICALLY TRANSMITS THE RETURN TO IRS UPON APPROVAL OF THE INFORMATION CONTAINED WITHIN THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST