2026-09-23T15:55:16-07:00 2025-12-31 S&S Associates Tax and Accounting 406 Saint Andrews Dr Allen TX 75002 990 2025-01-01 752144060 COUNSELING INSTITUTE OF TEXAS COUN 9722714300 3200 SOUTHERN DR GARLAND TX 750431549 NEKANDRA L COULTER ADMINISTRATOR 2144622107 2026-09-23 1 Dr Sonja Jackson P01201996 8326514840 2026-09-23 X 2025 NEKANDRA COULTER 708 VILLAGE GREEN DR ROCKWALL TX 75087 342197 0 X CITEXAS.ORG X 1986 TX PROVIDES COUNSELING AND PREVENTATIVE Revenue Activities & Governance MENTAL HEALTH EDUCATION TO CHILDREN, ADOLESCENTS, AND THE ADULT COMMUNITY ON A SLIDING SCALE FEE BASIS OR FREE ACCORDING TO INCOME AND CIRCUMSTANCES 9 7 5 0 0 0 147253 182277 174936 159920 389 0 0 0 322578 342197 0 0 0 0 138939 132968 0 0 0 174969 309392 313908 442360 8670 -100163 29246 41898 0 8402 29246 33496 PROVIDE COUNSELING AND PREVENTATIVE MENTAL HEALTH EDUCATION TO CHILDREN, ADOLESCENTS, AND THE ADULT COMMUNITY ON A SLIDING SCALE FEE BASIS OR FREE ACCORDING TO INCOME AND CIRCUMSTANCES 0 0 293992 342197 COUNSELING AND MENTAL HEALTH EDUCATION PROVIDE COUNSELING AND MENTAL HEALTH EDUCATION TO INDIVIDUALS AND FAMILIES 0 0 0 293992 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 5 1 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X NEKANDRA COULTER 9722714300 3200 SOUTHERN DR GARLAND TX 750431549 NEKANDRA COULTER EXE DIRECTOR 45 45 X X X X X 65000 0 0 SUSAN MIFFLIN SECRETARY & OFFICE MANAGER 28 28 X X X X 25400 0 0 PAUL STOLAR PRESIDENT 0.20 0 X X 0 0 0 YVETTE WIGGINS DIRECTOR 0.20 0 X X 0 0 0 KEVIN ROBERTS DIRECTOR 0.20 0 X 0 0 0 GLORIA STUART LPC DIRECTOR 2 0 X 0 0 0 ANN MARIE TUCKER LPC DIRECTOR 0.20 0 X 0 0 0 CARLA SMITH DIRECTOR 0.2 0 X 0 0 0 GRACIELA GUILLEN DIRECTOR 0.2 0 X 0 0 0 90400 0 0 0 1 0 0 0 0 0 0 0 135574 46703 0 182277 PROGRAM SERVICE FEES 624100 159920 159920 0 0 0 0 0 0 159920 0 0 0 0 0 0 342197 159920 0 0 0 0 0 0 0 0 0 0 112749 30349 82400 0 0 0 0 0 0 297 297 0 3329 3329 0 16593 16593 0 234509 169184 65325 1273 1273 0 1515 872 643 672 672 9774 9774 0 1819 1819 0 0 46235 46235 0 119 119 0 4969 4969 Commissions & Fees 350 350 0 Meals 368 368 0 Meals with Clients 834 834 0 Copy Machine Agreement 2274 2274 0 4681 4681 0 442360 293992 148368 0 X 9363 17837 19883 24043 18 0 0 0 29246 41898 -600 9002 0 8402 X 29246 33496 0 0 29246 33496 29246 41898 -100163 0 0 0 104413 0 X 1 X 0 1 1 1 X 109683 91225 55709 147253 135574 539444 196343 213195 251187 174936 159920 995581 306026 304420 306896 322189 295494 1535025 0 0 0 0 0 0 0 0 0 0 0 0 1535025 306026 304420 306896 322189 295494 1535025 1 1 0 0 X 1837 Direct Deposit Payable 7041 TX Unemployment Tax 124 9002 X 0 0 0 0 0 0 0 0 0 SUSAN MIFFLIN SECRETARY & OFFICE MANAGER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule J, Part I, Line 3 The Executive Director's compensation was established and approved by independent members of the governing board. The board reviewed compensation information for comparable positions at similar nonprofit organizations and documented its discussion and decision in the meeting minutes. The Executive Director did not participate in the discussion or vote. Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b: A complete copy of Form 990 was provided electronically to all members of the organization's governing body before filing. Board members were allowed to review the return, ask questions, and recommend corrections. Any comments or requested changes were addressed by the organization's authorized officers and tax preparer before the return was approved and filed with the IRS. Form 990, Part VI, Section B, Line 12c Form 990, Part VI Section B, Line 12c: The organization regularly monitored and enforced compliance with its conflict-of-interest policy by requiring governing body members and key personnel to disclose actual or potential conflicts annually and whenever a conflict arose. The governing body reviewed disclosures; affected individuals were required to abstain from related discussions and votes, and all actions were documented in the meeting minutes Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B, Line 15; Executive Director/CEO - 2025: Independent members of the governing body reviewed and approved compensation. The board considered compensation data for comparable positions at similar nonprofit organizations and documented its deliberations and final decision in contemporaneous meeting minutes. The compensated individual did not participate in the discussion or vote regarding their compensation Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19: The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. Requests may be submitted directly to the organization, and copies are provided electronically or in printed form as appropriate. Form 990, Part X, Line 10a Building & land rent During the filing period, the organization underwent a change in leadership. The transition affected the transfer of financial records and responsibility for preparing the return. The new leadership worked to obtain the records needed for an accurate filing and secure a qualified tax preparer. Once those steps were completed, the organization moved forward with preparing and filing the return.