2025-10-24T14:05:06-05:00 2024-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2024-01-01 271134733 THE CABIN COUNSELING & RESOURCE CENTER INC CABI 3178738140 112 N NINTH ST ZIONSVILLE IN 46077 LAURA WEAVER EXECUTIVE DIRECTOR 3178738140 2025-10-23 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2025-10-23 2024 2025-03-06 01:10:19Z LAURA WEAVER 112 N NINTH ST ZIONSVILLE IN 46077 1667631 0 X WWW.THECABIN.ORG X 2009 IN PROVISION OF MENTAL HEALTH COUNSELING SERVICES BY LICENSED MENTAL HEALTH PROFESSIONALS TO INDIVIDUALS, COUPLES, AND FAMILIES REGARDLESS OF CLIENTS' ABILITY TO PAY FULL FEE. PROVISION OF COMMUNITY MENTAL HEALTH PROGRAMS TO INCREASE AWARENESS AND PROMOTE PREVENTION AND TREATMENT OF MENTAL HEALTH ISSUES. 9 9 14 0 0 0 144583 80792 1708356 1539769 0 20424 45981 13216 1898920 1654201 0 0 0 0 784577 772926 0 0 21898 1079684 1111528 1864261 1884454 34659 -230253 760299 530114 0 0 760299 530114 X PROVISION OF MENTAL HEALTH COUNSELING SERVICES BY LICENSED MENTAL HEALTH PROFESSIONALS TO INDIVIDUALS, COUPLES, AND FAMILIES REGARDLESS OF CLIENTS' ABILITY TO PAY FULL FEE. PROVISION OF COMMUNITY MENTAL HEALTH PROGRAMS TO INCREASE AWARENESS AND PROMOTE PREVENTION AND TREATMENT OF MENTAL HEALTH ISSUES. 0 0 1766617 1540691 THE CABIN COUNSELING & RESOURCE CENTER INC PROVIDES FAITH-BASED MENTAL HEALTH COUNSELING SERVICES FOR FULL AND/OR PARTIALLY REDUCED COUNSELING FEES. SUCH SERVICES ARE PROVIDED BY LICENSED MENTAL HEALTH PROFESSIONALS. COMMUNITY FOUNDATION OF BOONE COUNTY - SF GRANTA $10,000 GRANT SUBSIDIZED THE COST OF MORE THAN 135 COUNSELING SESSIONS FOR THE OVER 88 BOONE COUNTY RESIDENTS QUALIFYING FOR SAMARITAN FUND ASSISTANCE AND RECEIVING CARE AT THE CABIN. ORGANIZATIONAL WELLNESS OPPORTUNITIES IN 2024 COVERED TOPICS FROM ENNEAGRAM AND WORKING GENIUS WORKSHOPS TO MENTAL RESILIENCE AND LEARNED HELPLESSNESS. THESE OPPORTUNITIES REACHED 123 ATTENDEES. 1766617 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X ALLISON MAINES 3173442524 112 N NINTH ST ZIONSVILLE IN 46077 LAURA WEAVER EXECUTIVE DIRECTOR 40.00 X 86384 0 0 DAVID GRUESSER PRESIDENT 2.00 X X 0 0 0 SCOTT WEBER VICE PRESIDENT 1.00 X X 0 0 0 SUSAN PERRY TREASURER 1.00 X X 0 0 0 AMANDA SAPP SECRETARY 0.50 X X 0 0 0 JANICE CHAVIERS DIRECTOR 0.50 X 0 0 0 BLAKE JONES DIRECTOR 0.50 X 0 0 0 ASHLEE OLP DIRECTOR 0.50 X 0 0 0 ROGER OUTCALT DIRECTOR 0.50 X 0 0 0 LAURA REUTER DIRECTOR 0.50 X 0 0 0 86384 0 0 0 0 0 0 0 19000 61792 80792 COUNSELING FEES 624100 1539769 1539769 1539769 20424 20424 25724 19000 13430 12294 12294 MISCELLANEOUS 900099 922 922 922 1654201 1540691 0 32718 X 86384 64788 10798 10798 569672 557862 11810 116870 109122 4803 2945 6138 6138 729777 685179 44478 120 21833 21833 64312 48239 8038 8035 18676 18676 197494 187620 9874 31183 31183 BANK CHARGES AND FEES 38192 38192 DUES AND SUBSCRIPTIONS 3923 3923 1884454 1766617 95939 21898 162917 35776 525778 421536 119984 56557 62229 63427 9375 9375 760299 530114 0 0 X 760299 530114 760299 530114 760299 530114 -230253 68 0 X 0 0 0 X 68752 76564 76757 144583 80792 447448 1058794 1330406 1548877 1708356 1539769 7186202 4940 4940 1132486 1406970 1625634 1852939 1620561 7638590 0 0 0 7638590 20424 20424 20424 20424 12294 12294 1132486 1406970 1625634 1852939 1653279 7671308 0.99570 1.00000 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87915 27677 60238 32069 28880 3189 63427 MENTAL HEALTH GALA 44724 19000 25724 9344 2050 2036 44724 19000 25724 9344 2050 2036 13430 12294 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN IN ITS ENTIRETY TO EACH MEMBER OF THE BOARD OF DIRECTORS. EACH DIRECTOR IS ASKED TO REVIEW THE RETURN. ANY QUESTIONS OR COMMENTS ARE ADDRESSED. THE EXECUTIVE DIRECTOR PRESENTS THE FORM AT THE BOARD MEETING WHERE QUESTIONS ARE ADDRESSED AND DOCUMENTED IN THE MINUTES. EACH BOARD MEMBER IS THEN ASKED TO INITIAL THE ORGANIZATION'S COPY OF THE 990 AS INDICATION OF REVIEW AND APPROVAL. IF CHANGES ARE NEEDED, THE PROCESS IS REPEATED UNTIL THE FINAL FORM IS READY TO FILE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, AT A BOARD MEETING, THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY OF THE CABIN COUNSELING & RESOURCE CENTER, INC. EACH BOARD MEMBER REVEALS AT THAT TIME ANY POTENTIAL CONFLICTS OF INTEREST OR CHANGES FROM THE PREVIOUS YEAR IF CONFLICT OF INTEREST NO LONGER EXISTS. THE EXECUTIVE DIRECTOR MAINTAINS COPIES OF ANY CONFLICT OF INTEREST DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD OF DIRECTORS, LED BY ITS PRESIDENT, CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES THE ANNUAL COMPENSATION AND BENEFITS OF THAT PERSON. THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL REVIEW OF THE PRACTICE MANAGER AND RECOMMENDS COMPENSATION TO THE BOARD, WHO IN TURN REVIEWS AND DETERMINES THE COMPENSATION AND BENEFITS FOR THAT POSITION. ANY OTHER POSITIONS ARE PART-TIME AND PAID AT AN HOURLY RATE AND ARE NOT MATERIAL TO THE COMPENSATION BUDGET, THUS NOT REVIEWED INDIVIDUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLILITY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT IN THE OFFICES OF THE PRACTICE MANAGER. UPON WRITTEN REQUEST BY A MEMBER OF THE PUBLIC, SHE PREPARES THESE DOCUMENTS FOR THEIR REVIEW. FORM 990, PART IX, LINE 11G CONTRACTED THERAPISTS: PROGRAM SERVICE EXPENSES 680,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680,750. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,283. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 4,429. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 120. TOTAL EXPENSES 4,744.