Form 990 for tax year 2025
Filed by THE COASTAL SAMARITAN COUNSELING CENTER INC.
Totals
- Total revenue
- $460,274
- Total expenses
- $466,453
- Contributions and grants received
- $128,398
- Grants paid
- $0
- Program service revenue
- $326,576
- Investment income
- $0
- Other revenue
- $5,300
- Total assets, end of year
- $59,358
- Total liabilities, end of year
- $102,672
- Net assets or fund balances, end of year
- -$43,314
- Program services expenses (Part IX)
- $208,956
- Management and general expenses
- $257,497
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,956
Program services were 44.8% 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.
-
1a · Federated campaigns
$27,240
-
1c · Fundraising events
$393
-
1e · Government grants (contributions)
$9,000
-
1f · All other contributions, gifts and grants
$91,765
-
2a · Program service revenue: Professional Counseling
total $326,576 · related or exempt $326,576
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $5,300
-
6c · Rental income or loss
real property $5,300
-
6d · Net rental income or loss
total $5,300 · related or exempt $5,300
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $72,218 · program services $37,926 · management and general $34,292
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $186,748 · program services $142,753 · management and general $43,995
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $80,668 · program services $10,146 · management and general $70,522
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,941 · management and general $4,941
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,506 · management and general $1,506
-
13 · Office expenses
total $1,871 · management and general $1,871
-
14 · Information technology
total $17,191 · program services $17,191
-
15 · Royalties
total $0
-
16 · Occupancy
total $64,011 · management and general $64,011
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,001 · management and general $3,001
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,445 · management and general $5,445
-
24a · Other expenses: Medical Billing
total $18,093 · management and general $18,093
-
24b · Other expenses: Bank and Merchant Fees
total $5,547 · management and general $5,547
-
24c · Other expenses: EHR subscription
total $4,273 · management and general $4,273
-
24d · Other expenses: Accreditation
total $940 · program services $940
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,694 · end of year $40,608
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $13,605 · end of year $16,226
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$18,230
-
10b · Land, buildings and equipment: accumulated depreciation
$18,229
-
10c · Land, buildings and equipment, net
beginning of year -$1 · end of year $1
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $884 · end of year $2,523
-
23 · Secured mortgages and notes payable
beginning of year $94,317 · end of year $87,672
-
24 · Unsecured notes and loans payable
end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year -$39,619 · end of year -$43,314
-
28 · Net assets with donor restrictions
beginning of year $2,484
Mission and programs · 2025
Mission
To assist people in Horry County, SC and the surrounding areas, on their journey towards healing and wholeness, through professional counseling, consultation and education.
-
Professional mental health counseling services provided to person assistance with mental health issues.
Expenses $185,691 · Revenue $326,576
-
Provided professional mental health counseling services to uninsured or under insured individuals who meet program income criteria.
Expenses $23,265 · Grants $23,265 · Revenue $23,265
As filed on the 2025 return.
Listed in Part VII
-
Dr Melinda Tavernier
Executive Dir
- Total calculated
- $68,585
- From this org
- $68,585
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rev Henry M Moody JR
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Mrs Ellen Hayward
President
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Lauren Henson
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Ms Tiffany Kiminski
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ms Tabitha James
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mrs Shari Harms
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mr John Page
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Melinda Tavernier
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
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 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642229349300999
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.