Civic Intelligence

The Counseling Den Christian Counseling Center

EIN 86-3596887 • 501(c)3 • Southaven, MS

990-N CoverageNTEE F60
1630 Goodman Rd Ste 5Southaven, MS 38671
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F60 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F60 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-45%

Faster asset growth than 20% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,185

Down $24,279 (-45%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$29,185

Down $24,279 (-45%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$156,832

Down $18,522 (-11%) from 2023

Expenses

Up

$181,111

Up $1,179 (+0.7%) from 2023

Net Income

Down

-$24,279

Down $19,701 (-430%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2023: $53,464Liabilities 2023: $0Net Assets 2023: $53,4642023Assets 2024: $29,185Liabilities 2024: $0Net Assets 2024: $29,1852024

Highlighted filing

2024

Assets$29,185
Liabilities$0
Net Assets$29,185
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2023: $175,354Expenses 2023: $179,932Net Income 2023: -$4,5782023Revenue 2024: $156,832Expenses 2024: $181,111Net Income 2024: -$24,2792024

Highlighted filing

2024

Revenue$156,832
Expenses$181,111
Net Income-$24,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,185
Liabilities
$0
Net assets
$29,185
Revenue
$156,832
Expenses
$181,111
Net income
-$24,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.57$1.81$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.75$1.80$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$156,832
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CLINICAL COUNSELING SERVICES AND FREE MENTAL HEALTH RESOURCES FOR THE COMMUNITY-$77,823
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA P HOLMESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Counseling Den Christian Counseling Center
EIN
86-3596887
Address
1630 GOODMAN RD STE 5, SOUTHAVEN, MS 38671

Signing Officer

Name
Erica P Holmes
Title
President
Phone
6624704132
Signed
2025-02-17
Discuss with paid preparer
No

Preparer

Firm
HRB Tax Group Inc
Address
7165 Getwell Road Bldg D, Southaven, MS 38672
Preparer
Tawni M Rayman CPA
Phone
6624704132
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organizations primary exempt purpose:to provide clinical counseling services, develop and support lay-counseling programs in local churches and offer free mental health resources to the community.”

List of grants and similar amounts paid Part I line 10

“Activity grants to other charities grantee total amount 500”

Description of other expenses Part I line 16

“Description amountmarketing 905insurance 1,248travel 898office supplies and computer exp 8,190supplies 9,501repairs and maint 495vehicle exp 3,174”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR ERICA P HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum09016199405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07884 DAVIS PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017449
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029185
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt0156832
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029185
IRS990EZ/OccupancyRentUtltsAndMaintAmt086856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA P HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0139383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLINICAL COUNSELING SERVICES AND FREE MENTAL HEALTH RESOURCES FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066031
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181111
IRS990EZ/TotalProgramServiceExpensesAmt077823
IRS990EZ/TotalRevenueAmt0156832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07957
IRS990ScheduleA/TotalSupportAmt07957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PRIMARY EXEMPT PURPOSE:TO PROVIDE CLINICAL COUNSELING SERVICES, DEVELOP AND SUPPORT LAY-COUNSELING PROGRAMS IN LOCAL CHURCHES AND OFFER FREE MENTAL HEALTH RESOURCES TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GRANTS TO OTHER CHARITIES GRANTEE TOTAL AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMARKETING 905INSURANCE 1,248TRAVEL 898OFFICE SUPPLIES AND COMPUTER EXP 8,190SUPPLIES 9,501REPAIRS AND MAINT 495VEHICLE EXP 3,174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA P HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624704132
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COUNSELING DEN CHRISTIAN COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0863596887
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 GOODMAN RD STE 5
ReturnHeader/Filer/USAddress/CityNm0SOUTHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038671
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07165 Getwell Road Bldg D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southaven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038672
ReturnHeader/PreparerPersonGrp/PhoneNum06624704132
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tawni M Rayman CPA
ReturnHeader/ReturnTs02025-04-06T13:00:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.