Civic Intelligence

Lexington Christian Counseling

990 • Fiscal year 2020 • EIN 47-1269882

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileLEXINGTONCHRISTIANCOUNSELING.ORG
119 Brookside PkwyLexington, SC 29072

(803) 808-5222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,076

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$623,601

Up $68,441 (+12%) from 2019

Net Assets

Up

$276,650

Up $62,531 (+29%) from 2019

Liabilities

Up

$346,951

Up $5,910 (+1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$216,712

Up $28,698 (+15%) from 2019

Expenses

Up

$154,181

Up $30,231 (+24%) from 2019

Net Income

Down

$62,531

Down $1,533 (-2.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $76,594Liabilities 2015: $0Net Assets 2015: $76,5942015Assets 2016: $84,181Liabilities 2016: $0Net Assets 2016: $84,1812016Assets 2017: $111,373Liabilities 2017: $0Net Assets 2017: $111,3732017Assets 2018: $150,055Liabilities 2018: $0Net Assets 2018: $150,0552018Assets 2019: $555,160Liabilities 2019: $341,041Net Assets 2019: $214,1192019Assets 2020: $623,601Liabilities 2020: $346,951Net Assets 2020: $276,6502020Assets 2021: $600,503Liabilities 2021: $249,207Net Assets 2021: $351,2962021Assets 2022: $600,551Liabilities 2022: $167,407Net Assets 2022: $433,1442022Assets 2023: $616,416Liabilities 2023: $77,184Net Assets 2023: $539,2322023Assets 2024: $631,038Liabilities 2024: $0Net Assets 2024: $631,0382024

Highlighted filing

2020

Assets$623,601
Liabilities$346,951
Net Assets$276,650
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2015: $199,833Expenses 2015: $173,362Net Income 2015: $26,4712015Revenue 2016: $79,420Expenses 2016: $71,833Net Income 2016: $7,5872016Revenue 2017: $105,437Expenses 2017: $78,245Net Income 2017: $27,1922017Revenue 2018: $118,206Expenses 2018: $79,524Net Income 2018: $38,6822018Revenue 2019: $188,014Expenses 2019: $123,950Net Income 2019: $64,0642019Revenue 2020: $216,712Expenses 2020: $154,181Net Income 2020: $62,5312020Revenue 2021: $226,369Expenses 2021: $165,695Net Income 2021: $60,6742021Revenue 2022: $255,641Expenses 2022: $173,793Net Income 2022: $81,8482022Revenue 2023: $285,483Expenses 2023: $179,395Net Income 2023: $106,0882023Revenue 2024: $276,019Expenses 2024: $184,213Net Income 2024: $91,8062024

Highlighted filing

2020

Revenue$216,712
Expenses$154,181
Net Income$62,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$216,712
Mission and Program Overview

Mission

Christ centered clinical counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,275$543,423▲ $20,148
Rtn Earn Endowment Incm Other Fnds$214,119$276,650▲ $62,531
Cash and Non-Interest-Bearing Accounts$31,885$80,178▲ $48,293
Loans From Officers Directors$40,000$42,400▲ $2,400
Total Assets$555,160$623,601▲ $68,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,041$290,579▼ $10,462
Unsecured Notes Loans Payable-$13,972-
Total Liabilities$341,041$346,951▲ $5,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,119$276,650▲ $62,531
Total Liabilities and Net Assets / Fund Balance$555,160$623,601▲ $68,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,423$13,687$557,110
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin TemplesPresidentFT$65,076$65,076
Angie LampDirectorPT$10,166$10,166

Board Members and Trustees

NameTitle
Robin HaynesChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,786
Program Service Revenue
$178,926
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,786
Change in Net Assets
$62,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,640
Other Expenses$61,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,076--$65,076
Other Salaries and Wages$6,900$14,571-$21,471
Interest$18,273--$18,273
Depreciation Depletion$13,688--$13,688
Occupancy$13,267--$13,267
Payroll Taxes$4,927$1,166-$6,093
Office Expenses$704$3,549-$4,253
Information Technology-$2,210-$2,210
Insurance$1,167--$1,167
Other Expenses$215--$215
Total Functional Expenses$132,685$21,496$0$154,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$42,400▲ $2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The ceo and cfo reviewed the return prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents relating to 990 information would be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington Christian Counseling
EIN
47-1269882
Address
119 BROOKSIDE PKWY, LEXINGTON, SC 29072

Signing Officer

Name
Robin Temples CEO
Title
President
Phone
8038085222
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Temples CEO
Formed
2014
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
8

Preparer

Firm
Haynes & Company PA
Address
5446 Sunset Blvd Ste 202, Lexington, SC 29072
Preparer
J Robin Haynes CPA
Phone
8039518586
Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRIST CENTERED CLINICAL COUNSELING
IRS990/AllOtherContributionsAmt037786
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBIN TEMPLES CEO
IRS990/BooksInCareOfDetail/PhoneNum08038085222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 BROOKSIDE PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031885
IRS990/CashNonInterestBearingGrp/EOYAmt080178
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065076
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065076
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037786
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061541
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0178926
IRS990/CYRevenuesLessExpensesAmt062531
IRS990/CYSalariesCompEmpBnftPaidAmt092640
IRS990/CYTotalExpensesAmt0154181
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013688
IRS990/DepreciationDepletionGrp/TotalAmt013688
IRS990/Desc0PROVIDED CHRIST-CENTERED, PROFESSIONAL CLINICAL COUNSELING SERVICES AS WELL AS PREVENTATIVE TRAINING AND PROGRAMMING IN THE LOCAL AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN TEMPLES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE LAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN HAYNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02210
IRS990/InformationTechnologyGrp/TotalAmt02210
IRS990/InsuranceGrp/ProgramServicesAmt01167
IRS990/InsuranceGrp/TotalAmt01167
IRS990/InterestGrp/ProgramServicesAmt018273
IRS990/InterestGrp/TotalAmt018273
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0543423
IRS990/LandBldgEquipCostOrOtherBssAmt0557110
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt042400
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRIST CENTERED CLINICAL COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0301041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0290579
IRS990/NetAssetsOrFundBalancesBOYAmt0214119
IRS990/NetAssetsOrFundBalancesEOYAmt0276650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013267
IRS990/OccupancyGrp/TotalAmt013267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03549
IRS990/OfficeExpensesGrp/ProgramServicesAmt0704
IRS990/OfficeExpensesGrp/TotalAmt04253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1DUES AND LICENCES
IRS990/OtherExpensesGrp/Desc2CENTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt04563
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt23755
IRS990/OtherExpensesGrp/ProgramServicesAmt3215
IRS990/OtherExpensesGrp/TotalAmt04563
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherExpensesGrp/TotalAmt23755
IRS990/OtherExpensesGrp/TotalAmt3215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06900
IRS990/OtherSalariesAndWagesGrp/TotalAmt021471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01166
IRS990/PayrollTaxesGrp/ProgramServicesAmt04927
IRS990/PayrollTaxesGrp/TotalAmt06093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN TEMPLES CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHRIST BASED COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt037066
IRS990/PYProgramServiceRevenueAmt0163548
IRS990/PYRevenuesLessExpensesAmt064064
IRS990/PYSalariesCompEmpBnftPaidAmt086884
IRS990/PYTotalExpensesAmt0123950
IRS990/PYTotalRevenueAmt0188014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0276650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0609289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0706377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079405
IRS990ScheduleA/Total509Grp/TotalAmt0706377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0706410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0557110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543423
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBIN TEMPLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt042400
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND CFO REVIEWED THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS RELATING TO 990 INFORMATION WOULD BE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555160
IRS990/TotalAssetsEOYAmt0623601
IRS990/TotalAssetsGrp/BOYAmt0555160
IRS990/TotalAssetsGrp/EOYAmt0623601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037786
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341041
IRS990/TotalLiabilitiesEOYAmt0346951
IRS990/TotalLiabilitiesGrp/BOYAmt0341041
IRS990/TotalLiabilitiesGrp/EOYAmt0346951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132685
IRS990/TotalProgramServiceRevenueAmt0178926
IRS990/TotalReportableCompFromOrgAmt075242
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013972
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LEXINGTONCHRISTIANCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN TEMPLES CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08038085222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON CHRISTIAN COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0471269882
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 BROOKSIDE PKWY
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05446 Sunset Blvd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08039518586
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Robin Haynes CPA
ReturnHeader/ReturnTs02021-07-20T14:01:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEMPLES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,601
Liabilities
$346,951
Net assets
$276,650
Revenue
$216,712
Expenses
$154,181
Net income
$62,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$2.76$1.84$0.92
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.77$5.39$2.85$1.79$1.06
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.67$4.33$2.56$1.74$0.82
2021Detailed filing. Detailed filing data is available for this year.$6.01$2.49$3.51$2.26$1.66$0.61
2020Detailed filing. Detailed filing data is available for this year.$6.24$3.47$2.77$2.17$1.54$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.55$3.41$2.14$1.88$1.24$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.18$0.80$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.05$0.78$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.79$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.00$1.73$0.26