Nonprofit · EIN 14-1912128
FORMATION COUNSELING SERVICES INC
Tax-exempt · ALBUQUERQUE, NM 87111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,806,716 | $1,925,010 | -$118,294 | $343,589 | $13,378 | $330,211 |
| December 31, 2023 | 990 | $1,836,699 | $1,927,287 | -$90,588 | $452,396 | $3,891 | $448,505 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $235,204
- Program service revenue
- $1,571,508
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,543,481
- Salaries, compensation and benefits (total)
- $1,665,559
- Professional fundraising fees
- $0
- Legal fees
- $1,184
- Accounting fees
- $17,331
- Occupancy
- $108,307
- Travel
- $7,859
- Depreciation
- $1,234
- Program services (functional)
- $1,625,588
- Management and general (functional)
- $299,422
Balance sheet and other
- Total assets, start of year
- $452,396
- Total assets, end of year
- $343,589
- Total liabilities, end of year
- $13,378
- Net assets, end of year
- $330,211
- Land, buildings and equipment
- $4,082
- Net assets without donor restrictions
- $257,317
- Net assets with donor restrictions
- $72,894
- Gross receipts
- $1,806,716
- Employees
- 51
- Year formed
- 2004
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI TAYLOR | SECRETARY Officer | 40 | $68,115 |
| BRENDA ASHWORTH | DIRECTOR Trustee or director | – | $0 |
| PAT MC MURRAY | DIRECTOR Trustee or director | – | $0 |
| DON WILSON | DIRECTOR Trustee or director | – | $0 |
| MARTY GOEHRING PH D | PRES/DIRECTR Officer | – | $0 |
| BRIAN BURNETT | CHAIRMAN OF Officer | – | $0 |
| LAUREL BURNETT | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI TAYLOR | SECRETARY Officer | 40 | $53,713 |
| MARTY GOEHRING PH D | PRES/DIRECTR Officer | – | $0 |
| BRIAN BURNETT | CHAIRMAN OF Officer | – | $0 |
| BRENDA ASHWORTH | DIRECTOR Trustee or director | – | $0 |
| LAUREL BURNETT | VICE PRESIDE Officer | – | $0 |
| GARY RENSNER | DIRECTOR Trustee or director | – | $0 |
| PAT MC MURRAY | DIRECTOR Trustee or director | – | $0 |
| DON WILSON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 8600 ACADEMY RD NE, ALBUQUERQUE, NM 87111-1107
- In care of
- % MARTY GOEHRING
- Principal officer (990 for 2024)
- MARTY GOEHRING PH D, 8809 DEMOCRACY RD NE, ALBUQUERQUE, NM 87109
- Signed the 990
- MARTY GOEHRING PH D, PRES/DIRECTR
- Phone
- (505) 821-3628
- Website
- FORMATIONCOUNSELING.ORG
- Return prepared by
- EMPIRE ACCOUNTING SERVICES
Mission
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.
Program accomplishments
- 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.Expenses $1,622,511
- SEE STATEMENTExpenses $3,077
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1912128
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $343,589
- Income (IRS master file)
- $1,806,716
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,806,716 | $1,925,010 | $343,589 | IRS |
| 990 | December 2023 | $1,836,699 | $1,927,287 | $452,396 | XML |
| 990 | December 2022 | $1,856,515 | $1,918,541 | $546,085 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1912128).
Questions about FORMATION COUNSELING SERVICES INC
- What is the EIN of FORMATION COUNSELING SERVICES INC?
- The employer identification number (EIN) of FORMATION COUNSELING SERVICES INC is 14-1912128.
- Is FORMATION COUNSELING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to FORMATION COUNSELING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORMATION COUNSELING SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FORMATION COUNSELING SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FORMATION COUNSELING SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FORMATION COUNSELING SERVICES INC?
- The 990 for the year ended December 31, 2024 names MARTY GOEHRING PH D.
- Who are the officers and directors of FORMATION COUNSELING SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $68,115 (KELLI TAYLOR, SECRETARY).
- How much revenue does FORMATION COUNSELING SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,806,716, expenses of $1,925,010 and total assets of $343,589 at year end.
Other nonprofits in ALBUQUERQUE
- KROSSROADS INTEGRATIVE HEALTH AND RECOVERY SOLUTIONS INC EIN 86-3320635 · last filed 990 for 2024
- STATE OF THE HEART RECOVERY INC EIN 84-2957028 · last filed 990 for 2024
- HEALING ADDICTION IN OUR COMMUNITY- HAC EIN 27-2517121 · last filed 990 for 2025
- SAVILA COLLABORATIVE EIN 46-0667855 · last filed 990 for 2025
- NEW MEXICO YOUTH PROVIDERS ALLIANCE INC EIN 06-1735601 · last filed 990 for 2025
- CASA FORTALEZA EIN 47-4381273 · last filed 990 for 2025
- ENGENDER INC EIN 20-4449703 · last filed 990 for 2024
- NEW MEXICO REENTRY CENTER EIN 85-0521509 · last filed 990 for 2024
All nonprofits in ALBUQUERQUE · New Mexico · Mental health and crisis intervention