2024-05-15T06:02:06-07:00 2023-12-31 883988345 STONE AND JONES CPAS PLLC 157 LANTANA RD CROSSVILLE TN 38555 990EZ 2023-01-01 043705568 CHRISTIAN COUNSELING CENTER OF CUMB CO CHRI 9317078200 352 LANTANA RD CROSSVILLE TN 38555 BOB GARWOOD Treasurer 2024-05-14 true BOB GARWOOD 999009999 true STEVEN JONES P01842272 9312021670 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X C5COUNSELINGCENTER.ORG X X 188213 X 95531 76141 126 0 13300 5101 8199 0 3115 183112 81397 61761 24735 13146 181039 2073 33321 35394 X 65258 35433 4929 2168 70187 37601 36866 2207 33321 35394 TO PROVIDE PROFESSIONAL COUNSELING PROVIDED 1798 HOURS OF COUNSELING TO 241 INDIVIDUALS 141854 141854 DEBRA WERTH Director 5.50 0 DONNA CIELMA Executive Dir. 17.50 0 DEBBIE MAIN Director 17.00 0 BOB GARWOOD Treasurer 15.00 0 LISA HARRISON Secretary 15.00 0 GENNY DYER BOARD MEMBER 1.00 0 DONAT RENAUD BOARD MEMBER 1.00 0 ABBY BROWN President 3.75 0 false false false false false false false 0 0 0 false 0 0 false MARTY ALLEN 352 LANTANA RD CROSSVILLE TN 38555 9317078200 false false false false false false false false false false false NONE NONE true X 40134 74366 63713 35413 92416 306042 12145 42866 71180 160883 79256 366330 7800 13385 8608 29793 0 0 52279 117232 142693 209681 180280 702165 0 0 702165 0 0 0 55 2037 11 19 3241 5363 52334 119269 142704 209700 183521 707528 0.99240 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 INSURANCE INCOME $3115 Other Expenses.1001 Advertising and Promotion $1915 Other Expenses.1002 Office Expenses $2709 Other Expenses.1003 Information Technology $6338 Other Expenses.1009 Depreciation $1386 Other Expenses.1012 Insurance $768 Other Expenses.1 BUSINESS REGISTRATION $30 Other Assets.1005 Accounts Receivable - Beginning $550 Accounts Receivable - Ending $550 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2579 Prepaid Expenses and Deferred Charges - Ending $723 Other Assets.1 UNDEPOSITED FUNDS - Beginning $1800 UNDEPOSITED FUNDS - Ending $895 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4783 Accounts Payable and Accrued Expenses - Ending $1049 Total Liabilities.1 UNEARNED REVENUE - Beginning $32083 UNEARNED REVENUE - Ending $1158