Civic Intelligence

Centrepointe Counseling Inc

EIN 52-1288655 • 501(c)3 • Lincolnton, NC

Profile

The organization is a licensed clinical practice that provides christian counseling and consultation services to promote healthy individuals, leading to healthy families, churches, schools and communities.

PO Box 1278Lincolnton, NC 28093

www.centrepointecounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$317,276

Up $2,847 (+0.9%) from 2024

Liabilities

Down

$139,438

Down $39,872 (-22%) from 2024

Net Assets

Up

$177,838

Up $42,719 (+32%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Up

$1,588,369

Up $98,755 (+6.6%) from 2024

Expenses

Up

$1,607,494

Up $5,439 (+0.3%) from 2024

Net Income

Up

-$19,125

Up $93,316 (+83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $87,952Liabilities 2011: $68,965Net Assets 2011: $18,9872011Assets 2012: $120,645Liabilities 2012: $88,840Net Assets 2012: $31,8052012Assets 2013: $121,959Liabilities 2013: $88,099Net Assets 2013: $33,8602013Assets 2014: $166,404Liabilities 2014: $104,639Net Assets 2014: $61,7652014Assets 2015: $214,866Liabilities 2015: $103,761Net Assets 2015: $111,1052015Assets 2016: $214,475Liabilities 2016: $85,057Net Assets 2016: $129,4182016Assets 2017: $283,329Liabilities 2017: $91,555Net Assets 2017: $191,7742017Assets 2018: $200,324Liabilities 2018: $96,180Net Assets 2018: $104,1442018Assets 2019: $181,402Liabilities 2019: $108,523Net Assets 2019: $72,8792019Assets 2020: $323,312Liabilities 2020: $287,505Net Assets 2020: $35,8072020Assets 2021: $362,638Liabilities 2021: $126,189Net Assets 2021: $236,4492021Assets 2022: $388,541Liabilities 2022: $160,581Net Assets 2022: $227,9602022Assets 2023: $419,171Liabilities 2023: $205,950Net Assets 2023: $213,2212023Assets 2024: $314,429Liabilities 2024: $179,310Net Assets 2024: $135,1192024Assets 2025: $317,276Liabilities 2025: $139,438Net Assets 2025: $177,8382025

Highlighted filing

2025

Assets$317,276
Liabilities$139,438
Net Assets$177,838
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $510,559Expenses 2011: $506,126Net Income 2011: $4,4332011Revenue 2012: $562,435Expenses 2012: $549,618Net Income 2012: $12,8172012Expenses 2013: $582,4212013Revenue 2014: $703,039Expenses 2014: $675,134Net Income 2014: $27,9052014Revenue 2015: $726,874Expenses 2015: $713,045Net Income 2015: $13,8292015Revenue 2016: $863,961Expenses 2016: $845,710Net Income 2016: $18,2512016Revenue 2017: $1,088,280Expenses 2017: $1,027,690Net Income 2017: $60,5902017Revenue 2018: $934,834Expenses 2018: $1,024,936Net Income 2018: -$90,1022018Revenue 2019: $1,014,957Expenses 2019: $1,046,222Net Income 2019: -$31,2652019Revenue 2020: $1,016,526Expenses 2020: $1,039,027Net Income 2020: -$22,5012020Revenue 2021: $1,471,007Expenses 2021: $1,270,365Net Income 2021: $200,6422021Revenue 2022: $1,291,392Expenses 2022: $1,290,337Net Income 2022: $1,0552022Revenue 2023: $1,469,312Expenses 2023: $1,485,015Net Income 2023: -$15,7032023Revenue 2024: $1,489,614Expenses 2024: $1,602,055Net Income 2024: -$112,4412024Revenue 2025: $1,588,369Expenses 2025: $1,607,494Net Income 2025: -$19,1252025

Highlighted filing

2025

Revenue$1,588,369
Expenses$1,607,494
Net Income-$19,125
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$317,276
Liabilities
$139,438
Net assets
$177,838
Revenue
$1,588,369
Expenses
$1,607,494
Net income
-$19,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$1.59$1.61$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.14$1.49$1.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$1.47$1.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.29$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.24$1.47$1.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.04$1.02$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$1.01$1.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.93$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.13$0.86$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.73$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.06$0.70$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$0.58
2012Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.56$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.51$0.51$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,588,369
Mission and Program Overview

Mission

Counseling services: the organization is a licensed, clinical practice that provides christian counseling & consultation services to promote healthy individuals, leading to healthy families, churches, schools, and communities.

Licensed clinical practice offering christ centered counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$134,714$143,760▲ $9,046
Accounts Receivable$90,494$107,698▲ $17,204
Cash and Non-Interest-Bearing Accounts$82,308$59,341▼ $22,967
Prepaid Expenses and Deferred Charges$5,964$5,848▼ $116
Land, Buildings, and Equipment, Net$949$629▼ $320
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$314,429$317,276▲ $2,847
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$179,310$139,438▼ $39,872
Total Liabilities$179,310$139,438▼ $39,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,387$139,885▲ $55,498
Net Assets With Donor Restrictions$50,732$37,953▼ $12,779
Total Net Assets Fund Balance$135,119$177,838▲ $42,719
Total Liabilities and Net Assets / Fund Balance$314,429$317,276▲ $2,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$629$14,257$14,886
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen KimExecutive DirectorFT$109,895$18,977$128,872
Matthew RaederClinical DirectorFT$128,681-$128,681

Board Members and Trustees

NameTitle
Kevin HolderChairman
Don SweeneyVice President & Treasurer
Andrea HulseDirector
Carol ClinedinstDirector
Danubia SamuelsDirector
Gemma RossoniDirector
Grant DavisDirector
Robert MichaelDirector
Timothy SimpsonDirector
Nancy MathewsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Foothills Billing Solutions LLCMed billing and adminPO Box 94, Vale, NC 28168$142,353
Revenue and Support

Revenue Composition

Contributions and Grants
$74,746
Program Service Revenue
$1,510,635
Investment Income
$2,988
Other Revenue
$0
All Other Contributions
$74,746
Change in Net Assets
$-19,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,369
Revenue Not Reported on Form 990
$132,058
Total Revenue per Audited Statements
$1,720,427
Total Revenue per Form 990
$1,588,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,777
Other Expenses$248,169
Grants and Similar Amounts Paid$30,548
Total Fundraising Expense$8,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,046$267,094$5,589$1,090,729
Current Officers, Directors, Trustees, and Key Employees$96,482$31,501$659$128,642
Payroll Taxes$70,586$23,047$482$94,115
Grants to Domestic Individuals$30,548--$30,548
Information Technology$23,988$1,318$125$25,431
Fees for Services Accounting-$20,936-$20,936
Insurance$13,038$717$68$13,823
Other Employee Benefits$8,361$460$43$8,864
Pension Plan Contributions$6,062$333$32$6,427
Office Expenses-$5,666-$5,666
Advertising--$1,307$1,307
Depreciation Depletion-$320-$320
Other Expenses$4,137$375$200$200
Total Functional Expenses$1,245,843$353,118$8,533$1,607,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,733,494
Expenses per Audited Statements$1,607,494
Total Expenses per Form 990$1,607,494
Expenses Not Reported on Form 990$126,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management delegated medical billing, collections and bookkeeping to a management company.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 prior to filing: form 990 is provided to members of the board of directors who are given the opportunity to review the return. The return is then signed and filed by an officer of the organization”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: copies of financial statements, form 990 and request for exempt status are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centrepointe Counseling Inc
EIN
52-1288655
Phone
8004915369
Address
PO BOX 1278, LINCOLNTON, NC 28093

Signing Officer

Name
Kevin Holder
Title
Chairman
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Holder
Formed
1982
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
10

Preparer

Firm
C E a Scholtes and Associates
Address
106 TUNBRIDGE ROAD, BALTIMORE, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Additional Explanations

Part XI, Line 8

“Subsequent to the issuance of the financial statements as of and for the year ended June 30, 2024, management discovered that it had erroneously overstated accrued expenses by $55,786. This resulted in an overstatement of current liabilities and understatement of net assets. Accordingly, a prior period adjustment has been recorded to adjust net assets as of June 30, 2024. The effect of this correction on previously issued financial statements includes an increase in the change in net assets without donor restrictions and a decrease in accrued expenses of $55,786”

Raw XML AppendixShowing 400 of 528 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Mathews
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IRS990/Form990PartVIISectionAGrp/PersonNm6Grant Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Michael
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