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Employer Identification Number 62-1425012

COUNSELING AND CONSULTATION SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COUNSELING AND CONSULTATION SERVICES INC
Employer identification number (EIN):62-1425012
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624200
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTennessee, TN

Organization Overview

Mission StatementCOUNSELING OF SEX OFFENDERS
Number of Employees116
Number of Volunteers23
Year Formed1990

Organization Governance

Legal DomicileTN
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,120,394
Program Service Revenue from current yearUSD $ 8,487,747
Investment Income from prior yearUSD $ 43,495
Investment Income from current yearUSD $ 68,853
Other Revenue from prior yearUSD $ 27,473
Other Revenue from current yearUSD $ 37,039
Gross receipts from all sourcesUSD $ 8,612,815
Net assets / fund balances at end of fiscal yearUSD $ 3,325,801
Net assets / fund balances at beginning of fiscal yearUSD $ 2,773,241
Total liabilities at end of fiscal yearUSD $ 1,901,078
Total liabilities at beginning of fiscal yearUSD $ 1,716,392
Total assets at end of fiscal yearUSD $ 5,226,879
Total assets at beginning of fiscal yearUSD $ 4,489,633
Revenues less expenses for current yearUSD $ 552,560
Revenues less expenses for previous yearUSD $ 534,360
Total expenses for current yearUSD $ 8,060,255
Total expenses for previous yearUSD $ 6,686,917
Other expenses in current yearUSD $ 2,245,582
Other expenses in previous yearUSD $ 1,502,998
Total fundraising expenses in current yearUSD $ 5,840
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,814,673
Employee salary and benefits paid in previous yearUSD $ 5,183,919
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,612,815
Total revenue in previous fiscal yearUSD $ 7,221,277
Contributions and grants from current yearUSD $ 19,176
Contributions and grants from previous yearUSD $ 29,915
Gross income from fundraising eventsUSD $ 8,827
Total of other revenueUSD $ 28,212
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,301,756
Program Service Revenue from current yearUSD $ 6,069,370
Investment Income from prior yearUSD $ 59
Investment Income from current yearUSD $ 5,549
Other Revenue from prior yearUSD $ 17,507
Other Revenue from current yearUSD $ 21,355
Gross receipts from all sourcesUSD $ 6,132,302
Net assets / fund balances at end of fiscal yearUSD $ 2,238,881
Net assets / fund balances at beginning of fiscal yearUSD $ 1,682,186
Total liabilities at end of fiscal yearUSD $ 1,605,026
Total liabilities at beginning of fiscal yearUSD $ 1,211,072
Total assets at end of fiscal yearUSD $ 3,843,907
Total assets at beginning of fiscal yearUSD $ 2,893,258
Revenues less expenses for current yearUSD $ 556,695
Revenues less expenses for previous yearUSD $ -198,087
Total expenses for current yearUSD $ 5,575,607
Total expenses for previous yearUSD $ 5,562,159
Other expenses in current yearUSD $ 1,358,811
Other expenses in previous yearUSD $ 1,546,202
Total fundraising expenses in current yearUSD $ 6,377
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,216,796
Employee salary and benefits paid in previous yearUSD $ 4,015,957
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,132,302
Total revenue in previous fiscal yearUSD $ 5,364,072
Contributions and grants from current yearUSD $ 36,028
Contributions and grants from previous yearUSD $ 44,750
Gross income from fundraising eventsUSD $ 13,822
Total of other revenueUSD $ 7,533
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,041,896
Program Service Revenue from current yearUSD $ 5,301,756
Investment Income from prior yearUSD $ 158
Investment Income from current yearUSD $ 59
Other Revenue from prior yearUSD $ 16,694
Other Revenue from current yearUSD $ 17,507
Gross receipts from all sourcesUSD $ 5,364,072
Net assets / fund balances at end of fiscal yearUSD $ 1,682,186
Net assets / fund balances at beginning of fiscal yearUSD $ 1,880,273
Total liabilities at end of fiscal yearUSD $ 1,211,072
Total liabilities at beginning of fiscal yearUSD $ 1,138,375
Total assets at end of fiscal yearUSD $ 2,893,258
Total assets at beginning of fiscal yearUSD $ 3,018,648
Revenues less expenses for current yearUSD $ -198,087
Revenues less expenses for previous yearUSD $ 184,983
Total expenses for current yearUSD $ 5,562,159
Total expenses for previous yearUSD $ 4,974,005
Other expenses in current yearUSD $ 1,546,202
Other expenses in previous yearUSD $ 1,136,326
Total fundraising expenses in current yearUSD $ 4,935
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,015,957
Employee salary and benefits paid in previous yearUSD $ 3,837,679
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,364,072
Total revenue in previous fiscal yearUSD $ 5,158,988
Contributions and grants from current yearUSD $ 44,750
Contributions and grants from previous yearUSD $ 100,240
Gross income from fundraising eventsUSD $ 12,048
Total of other revenueUSD $ 5,459
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,951,350
Program Service Revenue from current yearUSD $ 5,041,896
Investment Income from prior yearUSD $ 1,715
Investment Income from current yearUSD $ 158
Other Revenue from prior yearUSD $ 3,768
Other Revenue from current yearUSD $ 16,694
Gross receipts from all sourcesUSD $ 5,158,988
Net assets / fund balances at end of fiscal yearUSD $ 1,880,273
Net assets / fund balances at beginning of fiscal yearUSD $ 1,695,290
Total liabilities at end of fiscal yearUSD $ 1,138,375
Total liabilities at beginning of fiscal yearUSD $ 1,009,655
Total assets at end of fiscal yearUSD $ 3,018,648
Total assets at beginning of fiscal yearUSD $ 2,704,945
Revenues less expenses for current yearUSD $ 184,983
Revenues less expenses for previous yearUSD $ 539,845
Total expenses for current yearUSD $ 4,974,005
Total expenses for previous yearUSD $ 4,808,390
Other expenses in current yearUSD $ 1,136,326
Other expenses in previous yearUSD $ 1,408,983
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,837,679
Employee salary and benefits paid in previous yearUSD $ 3,399,407
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,158,988
Total revenue in previous fiscal yearUSD $ 5,348,235
Contributions and grants from current yearUSD $ 100,240
Contributions and grants from previous yearUSD $ 391,402
Gross income from fundraising eventsUSD $ 8,378
Total of other revenueUSD $ 8,316
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,826,512
Program Service Revenue from current yearUSD $ 4,951,350
Investment Income from prior yearUSD $ 2,030
Investment Income from current yearUSD $ 1,715
Other Revenue from prior yearUSD $ 45,396
Other Revenue from current yearUSD $ 3,768
Gross receipts from all sourcesUSD $ 5,348,235
Net assets / fund balances at end of fiscal yearUSD $ 1,695,290
Net assets / fund balances at beginning of fiscal yearUSD $ 1,497,165
Total liabilities at end of fiscal yearUSD $ 1,009,655
Total liabilities at beginning of fiscal yearUSD $ 1,080,303
Total assets at end of fiscal yearUSD $ 2,704,945
Total assets at beginning of fiscal yearUSD $ 2,577,468
Revenues less expenses for current yearUSD $ 198,125
Revenues less expenses for previous yearUSD $ 128,415
Total expenses for current yearUSD $ 5,150,110
Total expenses for previous yearUSD $ 4,808,390
Other expenses in current yearUSD $ 1,415,522
Other expenses in previous yearUSD $ 1,408,983
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,734,588
Employee salary and benefits paid in previous yearUSD $ 3,399,407
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,348,235
Total revenue in previous fiscal yearUSD $ 4,936,805
Contributions and grants from current yearUSD $ 391,402
Contributions and grants from previous yearUSD $ 62,867
Gross income from fundraising eventsUSD $ 785
Total of other revenueUSD $ 2,983
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,485,201
Program Service Revenue from current yearUSD $ 4,826,512
Investment Income from prior yearUSD $ 232
Investment Income from current yearUSD $ 2,030
Other Revenue from prior yearUSD $ 74,852
Other Revenue from current yearUSD $ 45,396
Gross receipts from all sourcesUSD $ 4,987,473
Net assets / fund balances at end of fiscal yearUSD $ 1,497,165
Net assets / fund balances at beginning of fiscal yearUSD $ 1,368,750
Total liabilities at end of fiscal yearUSD $ 1,080,303
Total liabilities at beginning of fiscal yearUSD $ 1,132,242
Total assets at end of fiscal yearUSD $ 2,577,468
Total assets at beginning of fiscal yearUSD $ 2,500,992
Revenues less expenses for current yearUSD $ 128,415
Revenues less expenses for previous yearUSD $ 420,532
Total expenses for current yearUSD $ 4,808,390
Total expenses for previous yearUSD $ 4,256,520
Other expenses in current yearUSD $ 1,408,983
Other expenses in previous yearUSD $ 1,176,789
Total fundraising expenses in current yearUSD $ 52,521
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,399,407
Employee salary and benefits paid in previous yearUSD $ 3,079,731
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,936,805
Total revenue in previous fiscal yearUSD $ 4,677,052
Contributions and grants from current yearUSD $ 62,867
Contributions and grants from previous yearUSD $ 116,767
Gross income from fundraising eventsUSD $ 34,322
Cost of goods soldUSD $ 30,765
Gross sales of inventory assetsUSD $ 22,939
Total of other revenueUSD $ 38,803
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,913,439
Program Service Revenue from current yearUSD $ 4,485,201
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 232
Other Revenue from prior yearUSD $ 139,839
Other Revenue from current yearUSD $ 74,852
Gross receipts from all sourcesUSD $ 4,841,172
Net assets / fund balances at end of fiscal yearUSD $ 1,368,750
Net assets / fund balances at beginning of fiscal yearUSD $ 948,218
Total liabilities at end of fiscal yearUSD $ 1,132,242
Total liabilities at beginning of fiscal yearUSD $ 1,266,208
Total assets at end of fiscal yearUSD $ 2,500,992
Total assets at beginning of fiscal yearUSD $ 2,214,426
Revenues less expenses for current yearUSD $ 420,532
Revenues less expenses for previous yearUSD $ 324,558
Total expenses for current yearUSD $ 4,256,520
Total expenses for previous yearUSD $ 3,825,055
Other expenses in current yearUSD $ 1,176,789
Other expenses in previous yearUSD $ 970,020
Total fundraising expenses in current yearUSD $ 39,860
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,079,731
Employee salary and benefits paid in previous yearUSD $ 2,855,035
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,677,052
Total revenue in previous fiscal yearUSD $ 4,149,613
Contributions and grants from current yearUSD $ 116,767
Contributions and grants from previous yearUSD $ 96,303
Gross income from fundraising eventsUSD $ 196,010
Cost of goods soldUSD $ 71,348
Gross sales of inventory assetsUSD $ 32,734
Total of other revenueUSD $ 10,228
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,855,655
Program Service Revenue from current yearUSD $ 3,913,439
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 147,030
Other Revenue from current yearUSD $ 139,839
Gross receipts from all sourcesUSD $ 4,216,535
Net assets / fund balances at end of fiscal yearUSD $ 948,218
Net assets / fund balances at beginning of fiscal yearUSD $ 623,660
Total liabilities at end of fiscal yearUSD $ 1,266,208
Total liabilities at beginning of fiscal yearUSD $ 1,330,284
Total assets at end of fiscal yearUSD $ 2,214,426
Total assets at beginning of fiscal yearUSD $ 1,953,944
Revenues less expenses for current yearUSD $ 324,558
Revenues less expenses for previous yearUSD $ 312,596
Total expenses for current yearUSD $ 3,825,055
Total expenses for previous yearUSD $ 2,814,070
Other expenses in current yearUSD $ 970,020
Other expenses in previous yearUSD $ 733,648
Total fundraising expenses in current yearUSD $ 66,750
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,855,035
Employee salary and benefits paid in previous yearUSD $ 2,080,422
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,149,613
Total revenue in previous fiscal yearUSD $ 3,126,666
Contributions and grants from current yearUSD $ 96,303
Contributions and grants from previous yearUSD $ 123,974
Gross income from fundraising eventsUSD $ 202,916
Total of other revenueUSD $ 3,845
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,041,159
Program Service Revenue from current yearUSD $ 2,855,655
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 127,535
Other Revenue from current yearUSD $ 147,030
Gross receipts from all sourcesUSD $ 3,202,221
Net assets / fund balances at end of fiscal yearUSD $ 623,660
Net assets / fund balances at beginning of fiscal yearUSD $ 311,064
Total liabilities at end of fiscal yearUSD $ 1,330,284
Total liabilities at beginning of fiscal yearUSD $ 1,088,376
Total assets at end of fiscal yearUSD $ 1,953,944
Total assets at beginning of fiscal yearUSD $ 1,399,440
Revenues less expenses for current yearUSD $ 312,596
Revenues less expenses for previous yearUSD $ 278,039
Total expenses for current yearUSD $ 2,814,070
Total expenses for previous yearUSD $ 2,963,439
Other expenses in current yearUSD $ 733,648
Other expenses in previous yearUSD $ 813,449
Total fundraising expenses in current yearUSD $ 51,500
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,080,422
Employee salary and benefits paid in previous yearUSD $ 2,149,990
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,126,666
Total revenue in previous fiscal yearUSD $ 3,241,478
Contributions and grants from current yearUSD $ 123,974
Contributions and grants from previous yearUSD $ 72,781
Gross income from fundraising eventsUSD $ 203,027
Total of other revenueUSD $ 19,558
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,806,927
Program Service Revenue from current yearUSD $ 3,041,159
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 67,817
Other Revenue from current yearUSD $ 127,535
Gross receipts from all sourcesUSD $ 3,295,838
Net assets / fund balances at end of fiscal yearUSD $ 311,064
Net assets / fund balances at beginning of fiscal yearUSD $ 33,025
Total liabilities at end of fiscal yearUSD $ 1,088,376
Total liabilities at beginning of fiscal yearUSD $ 1,449,333
Total assets at end of fiscal yearUSD $ 1,399,440
Total assets at beginning of fiscal yearUSD $ 1,482,358
Revenues less expenses for current yearUSD $ 278,039
Revenues less expenses for previous yearUSD $ -273,546
Total expenses for current yearUSD $ 2,963,439
Total expenses for previous yearUSD $ 3,239,779
Other expenses in current yearUSD $ 813,449
Other expenses in previous yearUSD $ 1,106,268
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,149,990
Employee salary and benefits paid in previous yearUSD $ 2,133,511
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,241,478
Total revenue in previous fiscal yearUSD $ 2,966,233
Contributions and grants from current yearUSD $ 72,781
Contributions and grants from previous yearUSD $ 91,469
Gross income from fundraising eventsUSD $ 158,489
Total of other revenueUSD $ 23,406

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 621425012

USA Mailing Address
110 STEPPENSTONE BOULEVARD
LIMESTONE
TN
37681
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
PO BOX 278
LIMESTONE
TN
37681
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
PO BOX 278
LIMESTONE
TN
37681
Date first seen: 2007-01-01
Date last seen: 2025-11-13

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for COUNSELING AND CONSULTATION SERVICES INC

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