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Nonprofiteer
← PRESBYTERIAN COUNSELING CENTER INC

Form 990 for tax year 2025

Filed by PRESBYTERIAN COUNSELING CENTER INC.

Totals

Total revenue
$1,166,924
Total expenses
$1,143,667
Contributions and grants received
$192,099
Grants paid
$0
Program service revenue
$974,825
Investment income
$0
Other revenue
$0
Total assets, end of year
$42,216
Total liabilities, end of year
$24,417
Net assets or fund balances, end of year
$17,799
Program services expenses (Part IX)
$741,201
Management and general expenses
$390,839
Fundraising expenses
$11,627
Program service expenses (Part III)
$741,201

Program services were 64.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $192,099

  • 1g · Noncash contributions included above

    $42,480

  • 2a · Program service revenue: COUNSELING

    total $974,825 · related or exempt $974,825

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $62,100 · program services $62,100

  • 11a · Fees: management

    total $247,585 · management and general $247,585

  • 11c · Fees: accounting

    total $600 · management and general $600

  • 12 · Advertising and promotion

    total $13,520 · management and general $1,893 · fundraising $11,627

  • 13 · Office expenses

    total $7,682 · management and general $7,682

  • 14 · Information technology

    total $28,725 · management and general $28,725

  • 16 · Occupancy

    total $67,498 · management and general $67,498

  • 20 · Interest

    total $2,102 · management and general $2,102

  • 23 · Insurance

    total $18,353 · management and general $18,353

  • 24a · Other expenses: COGS

    total $679,101 · program services $679,101

  • 24b · Other expenses: PENALTIES

    total $16,401 · management and general $16,401

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,381 · end of year $23,124

  • 3 · Pledges and grants receivable

    end of year $15,000

  • 4 · Accounts receivable

    beginning of year $750 · end of year $4,092

  • 24 · Unsecured notes and loans payable

    beginning of year $12,589 · end of year $24,417

  • 27 · Net assets without donor restrictions

    beginning of year -$5,458 · end of year $17,799

Mission and programs · 2025

Mission

PRESBYTERIAN COUNSELING CENTER PROVIDES THERAPY SERVICES TO INDIVIDUALS AND FAMILIES, USING LICENSED COUNSELOR. REVENUE SOURCES ARE GRANTS/DONATIONS, INSURANCE (MEDICAL) AND PATIENT CO-PAYS.

  • PROVIDE COUNSELING SERVICES TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY.

  • PROVIDE COUNSELING SERVICES TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY.

    Expenses $741,201

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Walker

    ADMINISTRATI

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
10 March 2026
IRS schema version
2025v4.0
Source object
202640719349300024

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