Nonprofit · EIN 59-3203749
LIFE CONNECTIONS COUNSELING CENTER INC
Tax-exempt · LUTZ, FL 33558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $407,458 | $430,896 | -$23,438 | $937,812 | $3,641 | $934,171 |
| December 31, 2024 | 990 | $430,849 | $433,058 | -$2,209 | $966,472 | $8,863 | $957,609 |
| December 31, 2023 | 990 | $409,965 | $427,370 | -$17,405 | $965,029 | $5,211 | $959,818 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $60,480
- Program service revenue
- $323,788
- Investment income
- $0
- Net rental income
- $23,190
- Other revenue
- $23,190
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,806
- Other salaries and wages
- $189,555
- Salaries, compensation and benefits (total)
- $301,845
- Professional fundraising fees
- $0
- Accounting fees
- $8,719
- Occupancy
- $34,295
- Depreciation
- $22,180
- Program services (functional)
- $351,711
- Management and general (functional)
- $79,185
Balance sheet and other
- Total assets, start of year
- $966,472
- Total assets, end of year
- $937,812
- Total liabilities, end of year
- $3,641
- Net assets, end of year
- $934,171
- Land, buildings and equipment
- $892,727
- Net assets without donor restrictions
- $934,171
- Gross receipts
- $422,529
- Employees
- 6
- Year formed
- 1993
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE C MCKINNEY | EXECUTIVE DIRECTOR Officer | 35 | $90,806 |
| JAMES R REED | PRESIDENT FOUNDER Trustee or director, Officer | 10 | $0 |
| BETH L REED | DIRECTOR CO-FOUNDER Trustee or director | 1 | $0 |
| PAULA WHITAKER | DIRECTOR Trustee or director | 0.25 | $0 |
| DOUG SMITH | DIRECTOR Trustee or director | 0.25 | $0 |
| JUDI PETERSON | DIRECTOR Trustee or director | 0.25 | $0 |
| DONNA DRACKETT | DIRECTOR Trustee or director | 0.25 | $0 |
| AMANDA CLEWIS | CLINICAL DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE C MCKINNEY | EXECUTIVE DIRECTOR Officer | 35 | $92,031 |
| BETH L REED | DIRECTOR CO-FOUNDER Trustee or director | 1 | $0 |
| PAULA WHITAKER | DIRECTOR Trustee or director | 0.25 | $0 |
| DOUG SMITH | DIRECTOR Trustee or director | 0.25 | $0 |
| JUDI PETERSON | DIRECTOR Trustee or director | 0.25 | $0 |
| DONNA DRACKETT | DIRECTOR Trustee or director | 0.25 | $0 |
| AMANDA CLEWIS | CLINICAL DIRECTOR Trustee or director | 1 | $0 |
| JAMES R REED | PRESIDENT FOUNDER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE C MCKINNEY | EXECUTIVE DIRECTOR Officer | 35 | $99,498 |
| JUDI PETERSON | DIRECTOR Trustee or director | 0.25 | $0 |
| DONNA DRACKETT | DIRECTOR Trustee or director | 0.25 | $0 |
| DOUG SMITH | DIRECTOR Trustee or director | 0.25 | $0 |
| BETH L REED | DIRECTOR CO-FOUNDER Trustee or director | 1 | $0 |
| PAULA WHITAKER | DIRECTOR Trustee or director | 0.25 | $0 |
| JAMES R REED | PRESIDENT FOUNDER Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4903 VAN DYKE RD, LUTZ, FL 33558-4813
- In care of
- % KATHERINE C MCKINNEY
- Principal officer (990 for 2025)
- JAMES R REED PHD, 4903 VAN DYKE ROAD, LUTZ, FL 33558
- Signed the 990
- KATHERINE C MCKINNEY PHD, EXECUTIVE DIRECTOR
- Phone
- (813) 265-3859
- Return prepared by
- Christopher R Kolnicky PA
Mission
LIFE CONNECTIONS PROVIDES PROFESSIONAL COUNSELING FOR COUPLES, FAMILIES, INDIVIDUALS AND GROUPS. WE PROVIDE PSYCHOLOGICAL TESTING AND FREE EDUCATIONAL WORKSHOPS. FEES ARE SET AT AN AFFORDABLE RATE BASED ON HOUSEHOLD INCOME AND SUBSIDY ARRANGEMENTS WITH COMMUNITY DONORS.
Program accomplishments
- LIFE CONNECTIONS PROVIDES PROFESSIONAL COUNSELING FOR COUPLES, FAMILIES, INDIVIDUALS AND GROUPS. WE ALSO PROVIDE PSYCHOLOGICAL TESTING AND FREE EDUCATIONAL WORKSHOPS IN THE COMMUNITY. FEES ARE SET BY DETERMINING AN AFFORDABLE RATE BASED ON HOUSEHOLD INCOME AND SUBSIDY ARRANGEMENTS WITH COMMUNITY DONORS. FEES ARE BELOW MARKET RATE.Expenses $351,711 · revenue $323,788
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 | 990 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
- 59-3203749
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30Z)
- Assets (IRS master file)
- $937,812
- Income (IRS master file)
- $422,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $407,458 | $430,896 | $937,812 | XML |
| 990 | December 2024 | $430,849 | $433,058 | $966,472 | XML |
| 990 | December 2023 | $409,965 | $427,370 | $965,029 | XML |
| 990 | December 2022 | $400,860 | $413,173 | $982,839 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 59-3203749).
Questions about LIFE CONNECTIONS COUNSELING CENTER INC
- What is the EIN of LIFE CONNECTIONS COUNSELING CENTER INC?
- The employer identification number (EIN) of LIFE CONNECTIONS COUNSELING CENTER INC is 59-3203749.
- Is LIFE CONNECTIONS COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LIFE CONNECTIONS COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFE CONNECTIONS COUNSELING CENTER INC 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 CONNECTIONS COUNSELING CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIFE CONNECTIONS COUNSELING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIFE CONNECTIONS COUNSELING CENTER INC?
- The 990 for the year ended December 31, 2025 names JAMES R REED PHD.
- Who are the officers and directors of LIFE CONNECTIONS COUNSELING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $90,806 (KATHERINE C MCKINNEY, EXECUTIVE DIRECTOR).
- How much revenue does LIFE CONNECTIONS COUNSELING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $407,458, expenses of $430,896 and total assets of $937,812 at year end.
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