Nonprofit · EIN 86-3596887
COUNSELING DEN CHRISTIAN COUNSELING CENTER
Also known as COUNSELING DEN
Tax-exempt · SOUTHAVEN, MS 38671
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $228,949 | $222,760 | $6,189 | $10,792 | $0 | $10,792 |
| December 31, 2024 | 990-EZ | $80,377 | $104,959 | -$24,582 | $4,603 | $0 | $4,603 |
| June 30, 2024 | 990-EZ | $156,832 | $181,111 | -$24,279 | $29,185 | $0 | $29,185 |
| June 30, 2023 | 990-EZ | $175,354 | $179,932 | -$4,578 | $53,464 | $0 | $53,464 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $228,949
- of which government grants
- $300
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,393
- Other salaries and wages
- $104,531
- Salaries, compensation and benefits (total)
- $104,531
- Professional fundraising fees
- $0
- Occupancy
- $34,282
- Travel
- $4,631
- Program services (functional)
- $222,760
Balance sheet and other
- Total assets, start of year
- $4,603
- Total assets, end of year
- $10,792
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,792
- Gross receipts
- $228,949
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- MS
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 |
|---|---|---|---|
| ERICA P HOLMES | EXECUTIVE DIRECTOR Officer | 45 | $0 |
| DIANNE COX | SECRETARY Officer | 2 | $0 |
| JOHN CRITTLE | TREASURER Officer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA P HOLMES | PRESIDENT | 30 | $0 |
990-EZ for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA P HOLMES | PRESIDENT | 30 | $0 |
990-EZ for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA P HOLMES | PRESIDENT | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 1630 GOODMAN RD E STE 5, SOUTHAVEN, MS 38671-9556
- In care of
- % ERICA P HOLMES
- Mailing address (990-N for 2021)
- 7145 Swinnea Rd Ste 2, Southaven MS 38671
- Principal officer (990 for 2025)
- ERICA P HOLMES, 7884 DAVIS PARKWAY, SOUTHAVEN, MS 38671
- Principal officer (990-N for 2021)
- Dr Erica P Holmes, 7145 Swinnea Rd Ste 2, Southaven MS 38671
- Signed the 990
- ERICA P HOLMES, PRESIDENT
- Return prepared by
- HRB Tax Group Inc
Mission
TO PROVIDE CLINICAL COUNSELING SERVICES, DEVELOP AND SUPPORT LAY-COUNSELING PROGRAMS IN CHURCHES AND OFFER FREE MENTAL HEALTH RESOURCES TO THE COMMUNITY.
Program accomplishments
- PROVIDE CLINICAL COUNSELING SERVICES TO THE COMMUNITYExpenses $222,760 · revenue $228,649
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 86-3596887
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $10,792
- Income (IRS master file)
- $228,949
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $228,949 | $222,760 | $10,792 | XML |
| 990-EZ | December 2024 | $80,377 | $104,959 | $4,603 | XML |
| 990-EZ | June 2024 | $156,832 | $181,111 | $29,185 | XML |
| 990-EZ | June 2023 | $175,354 | $179,932 | $53,464 | XML |
| 990-N for 2021 Officer: Dr Erica P Holmes | June 30, 2022 | ≤ $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 86-3596887).
Questions about COUNSELING DEN CHRISTIAN COUNSELING CENTER
- What is the EIN of COUNSELING DEN CHRISTIAN COUNSELING CENTER?
- The employer identification number (EIN) of COUNSELING DEN CHRISTIAN COUNSELING CENTER is 86-3596887.
- Is COUNSELING DEN CHRISTIAN COUNSELING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Which annual return does COUNSELING DEN CHRISTIAN COUNSELING CENTER 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 COUNSELING DEN CHRISTIAN COUNSELING CENTER 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 COUNSELING DEN CHRISTIAN COUNSELING CENTER 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 COUNSELING DEN CHRISTIAN COUNSELING CENTER?
- The 990 for the year ended December 31, 2025 names ERICA P HOLMES.
- Who are the officers and directors of COUNSELING DEN CHRISTIAN COUNSELING CENTER?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COUNSELING DEN CHRISTIAN COUNSELING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $228,949, expenses of $222,760 and total assets of $10,792 at year end.
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All nonprofits in SOUTHAVEN · Mississippi · Mental health and crisis intervention