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Nonprofiteer
← CAREY COUNSELING CENTER INC

Form 990 for tax year 2024

Filed by CAREY COUNSELING CENTER INC.

Totals

Total revenue
$19,168,639
Total expenses
$14,753,683
Contributions and grants received
$9,675,755
Grants paid
$0
Program service revenue
$7,133,721
Investment income
$610,483
Other revenue
$1,748,680
Total assets, end of year
$35,913,879
Total liabilities, end of year
$1,597,805
Net assets or fund balances, end of year
$34,316,074
Program services expenses (Part IX)
$10,747,238
Management and general expenses
$4,006,445
Fundraising expenses
$0
Program service expenses (Part III)
$10,747,238

Program services were 72.8% 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.

  • 1e · Government grants (contributions)

    $9,117,128

  • 1f · All other contributions, gifts and grants

    $558,627

  • 2a · Program service revenue: Fees for Service

    total $6,941,786 · related or exempt $6,941,786

  • 2b · Program service revenue: Private Pay

    total $116,371 · related or exempt $116,371

  • 2c · Program service revenue: Medicaid and Medicare Reimb

    total $75,564 · related or exempt $75,564

  • 3 · Investment income

    total $610,483 · related or exempt $610,483

  • 11a · Other revenue: Gain on Sale of Investments

    total $922,793 · related or exempt $922,793

  • 11b · Other revenue: Unrealized Gain on Investments

    total $808,258 · related or exempt $808,258

  • 11c · Other revenue: Gain on Sale of Assets

    total $10,245 · related or exempt $10,245

  • 11d · All other revenue

    total $7,384 · related or exempt $7,384

  • 11e · Other revenue, total

    $1,748,680

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $9,202,430 · program services $7,006,996 · management and general $2,195,434

  • 9 · Other employee benefits

    total $2,287,235 · program services $1,650,489 · management and general $636,746

  • 11g · Fees: other

    total $500,804 · program services $148,993 · management and general $351,811

  • 16 · Occupancy

    total $543,491 · program services $486,708 · management and general $56,783

  • 17 · Travel

    total $411,298 · program services $380,592 · management and general $30,706

  • 22 · Depreciation, depletion and amortization

    total $474,844 · management and general $474,844

  • 23 · Insurance

    total $179,099 · program services $90,393 · management and general $88,706

  • 24a · Other expenses: Supplies

    total $701,630 · program services $668,585 · management and general $33,045

  • 24b · Other expenses: Specific Assist to Indi

    total $168,738 · program services $168,718 · management and general $20

  • 24c · Other expenses: Telephone

    total $167,901 · program services $93,561 · management and general $74,340

  • 24d · Other expenses: Lease Expense - Buildin

    total $48,000 · management and general $48,000

  • 24e · All other expenses

    total $68,213 · program services $52,203 · management and general $16,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,392,193 · end of year $753,026

  • 2 · Savings and temporary cash investments

    beginning of year $19,664,336 · end of year $21,410,007

  • 3 · Pledges and grants receivable

    beginning of year $1,873,063 · end of year $1,689,869

  • 4 · Accounts receivable

    beginning of year $1,196,742 · end of year $918,993

  • 7 · Other notes and loans receivable

    beginning of year $5,063 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $18,475,646

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,467,046

  • 10c · Land, buildings and equipment, net

    beginning of year $6,045,499 · end of year $11,008,600

  • 15 · Other assets

    beginning of year $2,240,864 · end of year $133,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,146,779 · end of year $319,477

  • 25 · Other liabilities

    beginning of year $1,403,683 · end of year $1,278,328

  • 27 · Net assets without donor restrictions

    beginning of year $29,855,048 · end of year $34,267,655

  • 28 · Net assets with donor restrictions

    beginning of year $12,250 · end of year $48,419

Mission and programs · 2024

Mission

Mental Health Services

  • Mental Health, Alcohol and Drug Treatment Services, Children Services

    Expenses $10,747,238

  • N/A

  • N/A

As filed on the 2024 return.

Listed in Part VII

  • Lori Cantrell

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Donna Vick

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nick Priddy

    President

    Total calculated
    $0
    Hours/week
    2

  • Rakaya Humphreys

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Sylvia Humphreys

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Norma Gerrell

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Petra mcPhearson

    Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Jason Kizer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Cindy West

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • John Hatler

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brent Bullock

    CEO

    Total calculated
    $187,938
    From this org
    $187,938
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,938
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $187,938

  • Paula Kendrick

    CFO

    Total calculated
    $155,874
    From this org
    $155,874
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,874
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,874

  • Michelle Eaton

    Director of Finance

    Total calculated
    $114,490
    From this org
    $114,490
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kevin Adams

    Nurse Practitioner

    Total calculated
    $152,746
    From this org
    $152,746
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,746
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $152,746

  • Brent Lewis

    Nurse Practitioner

    Total calculated
    $134,435
    From this org
    $134,435
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Gordon

    Nurse Practitioner

    Total calculated
    $117,750
    From this org
    $117,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matthew Jones

    Clinical Operations

    Total calculated
    $113,369
    From this org
    $113,369
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shannon Newsome

    Director of HR

    Total calculated
    $102,073
    From this org
    $102,073
    From related orgs
    $0
    Other
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
20 April 2026
IRS schema version
2024v5.5
Source object
202621119349301127

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