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Employer Identification Number 85-0217721

THE COUNSELING CENTER, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE COUNSELING CENTER, INC
Employer identification number (EIN):85-0217721
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:812990
NAIC Description:All Other Personal Services
401k Pension/Benefits registration THE COUNSELING CENTER, INC 401k plan information
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 IncorporationGeorgia, GA

Organization Overview

Mission StatementPOVIDE SUPERVISION, EDUCATION AND COUNSELING TO DELINQUENT YOUTH.
Number of Employees12
Year Formed1971

Organization Governance

Legal DomicileNM
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 202
Investment Income from current yearUSD $ 147
Other Revenue from prior yearUSD $ 18,241
Other Revenue from current yearUSD $ 2,465
Gross receipts from all sourcesUSD $ 1,481,577
Net assets / fund balances at end of fiscal yearUSD $ 522,126
Net assets / fund balances at beginning of fiscal yearUSD $ 701,583
Total liabilities at end of fiscal yearUSD $ 390,234
Total liabilities at beginning of fiscal yearUSD $ 418,782
Total assets at end of fiscal yearUSD $ 912,360
Total assets at beginning of fiscal yearUSD $ 1,120,365
Revenues less expenses for current yearUSD $ -180,486
Revenues less expenses for previous yearUSD $ 35,692
Total expenses for current yearUSD $ 1,662,063
Total expenses for previous yearUSD $ 1,384,496
Other expenses in current yearUSD $ 511,778
Other expenses in previous yearUSD $ 452,708
Total fundraising expenses in current yearUSD $ 9,640
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,150,285
Employee salary and benefits paid in previous yearUSD $ 931,788
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,481,577
Total revenue in previous fiscal yearUSD $ 1,420,188
Contributions and grants from current yearUSD $ 1,478,965
Contributions and grants from previous yearUSD $ 1,401,745
Total of other revenueUSD $ 1,152
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 329
Investment Income from current yearUSD $ 202
Other Revenue from prior yearUSD $ 44,185
Other Revenue from current yearUSD $ 18,241
Gross receipts from all sourcesUSD $ 1,423,380
Net assets / fund balances at end of fiscal yearUSD $ 701,583
Net assets / fund balances at beginning of fiscal yearUSD $ 665,892
Total liabilities at end of fiscal yearUSD $ 418,782
Total liabilities at beginning of fiscal yearUSD $ 404,931
Total assets at end of fiscal yearUSD $ 1,120,365
Total assets at beginning of fiscal yearUSD $ 1,070,823
Revenues less expenses for current yearUSD $ 35,692
Revenues less expenses for previous yearUSD $ -5,055
Total expenses for current yearUSD $ 1,384,496
Total expenses for previous yearUSD $ 524,254
Other expenses in current yearUSD $ 452,708
Other expenses in previous yearUSD $ 180,049
Total fundraising expenses in current yearUSD $ 8,591
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 931,788
Employee salary and benefits paid in previous yearUSD $ 344,205
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,420,188
Total revenue in previous fiscal yearUSD $ 519,199
Contributions and grants from current yearUSD $ 1,401,745
Contributions and grants from previous yearUSD $ 474,685
Total of other revenueUSD $ 13,126
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,257
Investment Income from current yearUSD $ 329
Other Revenue from prior yearUSD $ 47,102
Other Revenue from current yearUSD $ 44,185
Gross receipts from all sourcesUSD $ 574,754
Net assets / fund balances at end of fiscal yearUSD $ 665,892
Net assets / fund balances at beginning of fiscal yearUSD $ 670,947
Total liabilities at end of fiscal yearUSD $ 404,931
Total liabilities at beginning of fiscal yearUSD $ 354,896
Total assets at end of fiscal yearUSD $ 1,070,823
Total assets at beginning of fiscal yearUSD $ 1,025,843
Revenues less expenses for current yearUSD $ -5,055
Revenues less expenses for previous yearUSD $ 39,766
Total expenses for current yearUSD $ 524,254
Total expenses for previous yearUSD $ 455,175
Other expenses in current yearUSD $ 180,049
Other expenses in previous yearUSD $ 168,255
Total fundraising expenses in current yearUSD $ 3,683
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 344,205
Employee salary and benefits paid in previous yearUSD $ 286,920
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 519,199
Total revenue in previous fiscal yearUSD $ 494,941
Contributions and grants from current yearUSD $ 474,685
Contributions and grants from previous yearUSD $ 446,582
Total of other revenueUSD $ 56
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 167
Investment Income from current yearUSD $ 1,257
Other Revenue from prior yearUSD $ 53,290
Other Revenue from current yearUSD $ 47,102
Gross receipts from all sourcesUSD $ 552,096
Net assets / fund balances at end of fiscal yearUSD $ 670,947
Net assets / fund balances at beginning of fiscal yearUSD $ 631,181
Total liabilities at end of fiscal yearUSD $ 354,896
Total liabilities at beginning of fiscal yearUSD $ 379,757
Total assets at end of fiscal yearUSD $ 1,025,843
Total assets at beginning of fiscal yearUSD $ 1,010,938
Revenues less expenses for current yearUSD $ 39,766
Revenues less expenses for previous yearUSD $ -46,868
Total expenses for current yearUSD $ 455,175
Total expenses for previous yearUSD $ 506,826
Other expenses in current yearUSD $ 168,255
Other expenses in previous yearUSD $ 220,829
Total fundraising expenses in current yearUSD $ 3,255
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 286,920
Employee salary and benefits paid in previous yearUSD $ 285,997
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 494,941
Total revenue in previous fiscal yearUSD $ 459,958
Contributions and grants from current yearUSD $ 446,582
Contributions and grants from previous yearUSD $ 406,501
Total of other revenueUSD $ 4,573
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 52
Investment Income from current yearUSD $ 167
Other Revenue from prior yearUSD $ 52,279
Other Revenue from current yearUSD $ 53,290
Gross receipts from all sourcesUSD $ 507,387
Net assets / fund balances at end of fiscal yearUSD $ 631,181
Net assets / fund balances at beginning of fiscal yearUSD $ 678,049
Total liabilities at end of fiscal yearUSD $ 379,757
Total liabilities at beginning of fiscal yearUSD $ 433,333
Total assets at end of fiscal yearUSD $ 1,010,938
Total assets at beginning of fiscal yearUSD $ 1,111,382
Revenues less expenses for current yearUSD $ -46,868
Revenues less expenses for previous yearUSD $ 56,093
Total expenses for current yearUSD $ 506,826
Total expenses for previous yearUSD $ 490,106
Other expenses in current yearUSD $ 220,829
Other expenses in previous yearUSD $ 155,417
Total fundraising expenses in current yearUSD $ 1,589
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 285,997
Employee salary and benefits paid in previous yearUSD $ 334,689
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 459,958
Total revenue in previous fiscal yearUSD $ 546,199
Contributions and grants from current yearUSD $ 406,501
Contributions and grants from previous yearUSD $ 493,814
Total of other revenueUSD $ 1,035
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,691
Program Service Revenue from current yearUSD $ 54
Investment Income from prior yearUSD $ -100
Investment Income from current yearUSD $ 52
Other Revenue from prior yearUSD $ 51,084
Other Revenue from current yearUSD $ 52,279
Gross receipts from all sourcesUSD $ 593,604
Net assets / fund balances at end of fiscal yearUSD $ 678,049
Net assets / fund balances at beginning of fiscal yearUSD $ 621,998
Total liabilities at end of fiscal yearUSD $ 433,333
Total liabilities at beginning of fiscal yearUSD $ 470,006
Total assets at end of fiscal yearUSD $ 1,111,382
Total assets at beginning of fiscal yearUSD $ 1,092,004
Revenues less expenses for current yearUSD $ 56,093
Revenues less expenses for previous yearUSD $ 8,662
Total expenses for current yearUSD $ 490,106
Total expenses for previous yearUSD $ 447,886
Other expenses in current yearUSD $ 155,417
Other expenses in previous yearUSD $ 114,848
Total fundraising expenses in current yearUSD $ 997
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 334,689
Employee salary and benefits paid in previous yearUSD $ 333,038
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 546,199
Total revenue in previous fiscal yearUSD $ 456,548
Contributions and grants from current yearUSD $ 493,814
Contributions and grants from previous yearUSD $ 402,873
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 581
Program Service Revenue from current yearUSD $ 2,691
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ -100
Other Revenue from prior yearUSD $ 47,106
Other Revenue from current yearUSD $ 51,084
Gross receipts from all sourcesUSD $ 505,610
Net assets / fund balances at end of fiscal yearUSD $ 621,998
Net assets / fund balances at beginning of fiscal yearUSD $ 613,336
Total liabilities at end of fiscal yearUSD $ 470,006
Total liabilities at beginning of fiscal yearUSD $ 495,493
Total assets at end of fiscal yearUSD $ 1,092,004
Total assets at beginning of fiscal yearUSD $ 1,108,829
Revenues less expenses for current yearUSD $ 8,662
Revenues less expenses for previous yearUSD $ 22,842
Total expenses for current yearUSD $ 447,886
Total expenses for previous yearUSD $ 282,924
Other expenses in current yearUSD $ 114,848
Other expenses in previous yearUSD $ 105,703
Total fundraising expenses in current yearUSD $ 752
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 333,038
Employee salary and benefits paid in previous yearUSD $ 177,221
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 456,548
Total revenue in previous fiscal yearUSD $ 305,766
Contributions and grants from current yearUSD $ 402,873
Contributions and grants from previous yearUSD $ 258,069
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 86,852
Program Service Revenue from current yearUSD $ 759
Investment Income from prior yearUSD $ 53,804
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ 90,515
Other Revenue from current yearUSD $ 36,834
Gross receipts from all sourcesUSD $ 92,209
Net assets / fund balances at end of fiscal yearUSD $ 429,598
Net assets / fund balances at beginning of fiscal yearUSD $ 485,102
Total liabilities at end of fiscal yearUSD $ 660,241
Total liabilities at beginning of fiscal yearUSD $ 666,186
Total assets at end of fiscal yearUSD $ 1,089,839
Total assets at beginning of fiscal yearUSD $ 1,151,288
Revenues less expenses for current yearUSD $ -55,504
Revenues less expenses for previous yearUSD $ -282,988
Total expenses for current yearUSD $ 93,170
Total expenses for previous yearUSD $ 639,049
Other expenses in current yearUSD $ 93,170
Other expenses in previous yearUSD $ 457,057
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 181,992
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 37,666
Total revenue in previous fiscal yearUSD $ 356,061
Contributions and grants from current yearUSD $ 49
Contributions and grants from previous yearUSD $ 124,890

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850217721

USA Location Address
PO BOX 1886
ALAMOGORDO
NM
88311
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
1900 E 10TH ST
ALAMOGORDO
NM
88310
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

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

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