Nonprofit · EIN 26-3966661
LIFE OVER COFFEE
Also known as Counseling Solutions Thomas Lucia
Tax-exempt · GREER, SC 29651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $293,186 | $143,275 | $149,911 | $398,852 | $0 | $398,852 |
| December 31, 2023 | 990 | $361,888 | $349,247 | $12,641 | $248,941 | $0 | $248,941 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $190,747
- Program service revenue
- $102,420
- Investment income
- $19
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $20,767
- Professional fundraising fees
- $0
- Occupancy
- $1,463
- Travel
- $4,946
- Program services (functional)
- $143,225
- Fundraising (functional)
- $50
Balance sheet and other
- Total assets, start of year
- $248,941
- Total assets, end of year
- $398,852
- Total liabilities, end of year
- $0
- Net assets, end of year
- $398,852
- Net assets without donor restrictions
- $398,852
- Gross receipts
- $293,186
- Employees
- 2
- Year formed
- 2008
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK THOMAS | PRESIDENT Officer | 40 | $122,511 |
| LUCIA THOMAS | TREASURER Officer | 40 | $40,000 |
| MATT CHILDS | BOARD Trustee or director | – | $0 |
| DAVID SWAIN | BOARD Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK THOMAS | PRESIDENT Officer | 40 | $115,000 |
| LUCIA THOMAS | TREASURER Officer | 40 | $40,000 |
| MATT CHILDS | BOARD Trustee or director | 1 | $0 |
| DAVID SWAIN | BOARD Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 120 GOODRIDGE CT, GREER, SC 29651-6966
- In care of
- % RICK THOMAS
- Mailing address (990-N for 2009)
- 120 Goodridge Court, Greer SC 29651
- Principal officer (990 for 2024)
- RICK THOMAS, 120 GOODRIDGE CT, GREER, SC 29651
- Principal officer (990-N for 2009)
- Rick Thomas, 120 Goodridge Court, Greer SC 29651
- Signed the 990
- RICK THOMAS, PRESIDENT
- Phone
- (864) 905-3661
- Return prepared by
- JETER LLOYD BENJAMSON & BOOTHCPAS LLC
Mission
COUNSELING & TRAINING SERVICES.
Program accomplishments
- FOR AN AVERAGE OF 9 MEETINGS PER WEEK, COUNSELING SOLUTIONS PROVIDES COUNSELING SERVICES/SEMINARS FOR COUPLES IN MARITAL DISTRESS, FOR PARENTS WITH CHILD-REARING PROBLEMS AND FOR INDIVIDUALS IN RELATIONAL, SITUATIONAL, EMOTIONAL AND/OR SPIRITUAL DIFFICULTIESExpenses $143,225
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3966661
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $398,852
- Income (IRS master file)
- $293,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $293,186 | $143,275 | $398,852 | IRS |
| 990 | December 2023 | $361,888 | $349,247 | $248,941 | XML |
| 990 | December 2022 | $359,615 | $340,339 | $236,300 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2009 Officer: Rick Thomas | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3966661).
Questions about LIFE OVER COFFEE
- What is the EIN of LIFE OVER COFFEE?
- The employer identification number (EIN) of LIFE OVER COFFEE is 26-3966661.
- Is LIFE OVER COFFEE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to LIFE OVER COFFEE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFE OVER COFFEE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIFE OVER COFFEE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIFE OVER COFFEE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIFE OVER COFFEE?
- The 990 for the year ended December 31, 2024 names RICK THOMAS.
- Who are the officers and directors of LIFE OVER COFFEE?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $122,511 (RICK THOMAS, PRESIDENT).
- How much revenue does LIFE OVER COFFEE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $293,186, expenses of $143,275 and total assets of $398,852 at year end.
Other nonprofits in GREER
- COUNSELLING GLOBAL INC EIN 88-2349472 · last filed 990-EZ for 2025
- TUNNEL OF HOPE FOUNDATION EIN 84-5112079 · last filed 990-PF for 2025
- THE PURPOSE MOVEMENT EIN 88-0593001 · last filed 990-N for 2025
- MENTAL HEALTH ASSOCIATION OF SIOUXLAND EIN 20-1208408 · last filed 990-N for 2025
- ONE SOURCE TRANSITIONAL HOMES INC EIN 92-3003191 · last filed 990-N for 2023
- MEDASIC FOUNDATION EIN 92-1154097 · last filed 990-N for 2025
- BLUE RIDGE RURAL WATER COMPANY INC EIN 57-0552198 · last filed 990 for 2026
- THORNBLADE CLUB INC EIN 57-0892854 · last filed 990 for 2026
All nonprofits in GREER · South Carolina · Mental health and crisis intervention