2025-11-17T11:59:02-08:00 2024-12-31 883988345 STONE AND JONES CPAS PLLC 157 LANTANA RD CROSSVILLE TN 38555 990EZ 2024-01-01 043705568 CHRISTIAN COUNSELING CENTER OF CUMB CO CHRI 9317078200 352 LANTANA RD CROSSVILLE TN 38555 DONNA CIELMA Executive Dir. 2025-11-17 true true STEVEN JONES P01842272 9312021670 X 2024 2025-03-06 01:10:19Z X C5COUNSELINGCENTER.ORG X X 192795 X 91776 94077 63 0 6750 1516 5234 0 129 191279 86324 93704 22249 11956 214233 -22954 35394 12440 X 35433 11560 2168 1273 37601 12833 2207 393 35394 12440 TO PROVIDE PROFESSIONAL COUNSELING PROVIDED 2,337 HOURS OF COUNSELING TO 294 INDIVIDUALS 158461 158461 DEBRA WERTH BOARD MEMBER 5.50 0 DONNA CIELMA Executive Dir. 17.50 0 DEBBIE MAIN CLINICAL DIR 17.00 0 BOB GARWOOD Vice President 15.00 0 LISA HARRISON Secretary 15.00 0 GENNY DYER BOARD MEMBER 1.00 0 ROGER WERTH BOARD MEMBER 1.00 0 DONAT RENAUD President 1.00 0 ABBY BROWN BOARD MEMBER 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 74366 63713 35413 92416 91776 357684 42866 71180 160883 79256 94077 448262 7800 13385 8608 5234 35027 0 0 117232 142693 209681 180280 191087 840973 0 0 840973 0 0 0 2037 11 19 3241 192 5500 119269 142704 209700 183521 191279 846473 0.99350 0.99240 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 CREDIT CARD REBATES $129 Other Expenses.1001 Advertising and Promotion $1781 Other Expenses.1002 Office Expenses $852 Other Expenses.1003 Information Technology $7197 Other Expenses.1009 Depreciation $1332 Other Expenses.1012 Insurance $773 Other Expenses.1 BUSINESS REGISTRATION $21 Other Assets.1005 Accounts Receivable - Beginning $550 Accounts Receivable - Ending $550 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $723 Prepaid Expenses and Deferred Charges - Ending $723 Other Assets.1 UNDEPOSITED FUNDS - Beginning $895 UNDEPOSITED FUNDS - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1049 Accounts Payable and Accrued Expenses - Ending $393 Total Liabilities.1 UNEARNED REVENUE - Beginning $1158 UNEARNED REVENUE - Ending $0