Nonprofit · EIN 85-1024167
GAIT COUNSELING NETWORK INC
Tax-exempt · COOKEVILLE, TN 38506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $70,649 | $96,189 | -$25,540 | $8,272 | – | $8,272 |
| December 31, 2023 | 990-EZ | $116,754 | $95,342 | $21,412 | $33,812 | – | $33,812 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $70,646
- Investment income
- $3
Expenses
- Compensation of officers, directors and key employees
- $43,000
- Salaries, compensation and benefits (total)
- $86,758
- Professional fees and payments to contractors
- $2,175
- Other expenses
- $7,256
- Program services (functional)
- $2,000
Balance sheet and other
- Total assets, start of year
- $33,812
- Total assets, end of year
- $8,272
- Total liabilities, end of year
- –
- Net assets, end of year
- $8,272
- Cash, savings and investments
- $3,272
- Gross receipts
- $70,649
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph Stewart | Executive Dir. | 40 | $43,000 | $3,358 |
| David Duren | Director | 0 | $0 | – |
| Maison Heidelberg | Director | 0 | $0 | – |
| William Stewart | Director | 0 | $0 | – |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph Stewart | Executive Dir. | 40 | $56,000 | $5,156 |
| David Duren | Director | 0 | $0 | – |
| Maison Heidelberg | Director | 0 | $0 | – |
| William Stewart | Director | 0 | $0 | – |
Address and contacts
- Address (IRS master file)
- 1151 S WILLOW AVE STE A, COOKEVILLE, TN 38506-4112
- Signed the 990-EZ
- Joseph Stewart, Executive Director
- Phone
- (901) 581-7579
- Return prepared by
- Cannon Clark Holman & Assoc PLLC CPAs
Mission
Provide emotional, mental, and spiritual counseling services to children in their early, middle, and late adolescent years as well as further encourage and equip parents, counselors, and ministers in their respective rolls as they relate to ministering the spiritual, emotional, and mental health of the children under their care.
Program accomplishments
- Provide emotional, mental, and spiritual counseling services to children in their early, middle, and late adolescent years as well as further encourage and equip parents, counselors, and ministers in their respective rolls as they relate to ministering the spiritual, emotional, and mental health of the children under their care. Approximately 50 people have been assisted through the program.Expenses $2,000
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-1024167
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $8,272
- Income (IRS master file)
- $70,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $70,649 | $96,189 | $8,272 | IRS |
| 990-EZ | December 2023 | $116,754 | $95,342 | $33,812 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 85-1024167).
Questions about GAIT COUNSELING NETWORK INC
- What is the EIN of GAIT COUNSELING NETWORK INC?
- The employer identification number (EIN) of GAIT COUNSELING NETWORK INC is 85-1024167.
- Is GAIT COUNSELING NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to GAIT COUNSELING NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GAIT COUNSELING NETWORK 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 GAIT COUNSELING NETWORK INC 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 GAIT COUNSELING NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of GAIT COUNSELING NETWORK INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $43,000 (Joseph Stewart, Executive Dir.).
- How much revenue does GAIT COUNSELING NETWORK INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $70,649, expenses of $96,189 and total assets of $8,272 at year end.
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All nonprofits in COOKEVILLE · Tennessee · Mental health and crisis intervention