Nonprofit · EIN 88-3778534
CORNBREAD & ROSES COMMUNITY COUNSELING INC
Tax-exempt · SYLVA, NC 28779
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $480,545 | $384,598 | $95,947 | $103,444 | $409 | $103,035 |
| December 31, 2023 | 990-EZ | $131,832 | $128,487 | $3,345 | $15,980 | $28,010 | -$12,030 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $480,545
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $87,894
- Salaries, compensation and benefits (total)
- $95,038
- Professional fundraising fees
- $0
- Occupancy
- $6,755
- Travel
- $4
- Depreciation
- $635
- Program services (functional)
- $370,507
- Management and general (functional)
- $14,016
- Fundraising (functional)
- $75
Balance sheet and other
- Total assets, start of year
- $7,088
- Total assets, end of year
- $103,444
- Total liabilities, end of year
- $409
- Net assets, end of year
- $103,035
- Land, buildings and equipment
- $3,594
- Net assets without donor restrictions
- $103,035
- Gross receipts
- $480,545
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Delaney Goforth | Co-President Trustee or director, Officer | 0 | $0 |
| Burgin Mackey | Secretary Trustee or director, Officer | 0 | $0 |
| Crain Cutler | Co-President Trustee or director, Officer | 0 | $0 |
| Kayla George-Wright | Treasurer Trustee or director, Officer | 0 | $0 |
| Kass Patterson | Executive Director Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Megan Piscitelle | Counselor | 10 | $32,077 |
| Kassie McAlpin | Counselor | 10 | $30,577 |
| Jennifer Harr | Director | 5 | $0 |
| Kayla Junaluska | President of Board | 5 | $0 |
| Jade McWilliams | Secretary of Board | 2 | $0 |
| DeVante Thomas Pittman | Treasurer of Board | 5 | $0 |
| Kyrie Wright | Board Member | 2 | $0 |
| Michelle Hall | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1294 SAVANNAH DR, SYLVA, NC 28779-7005
- In care of
- % JENNIFER HARR
- Mailing address (990-N for 2022)
- 1294 Savannah Drive, Sylva NC 28779
- Principal officer (990 for 2024)
- Jennifer Harr, 1294 Savannah Drive, Sylva, NC 28779
- Principal officer (990-N for 2022)
- Jennifer Harr, 1294 Savannah Drive, Sylva NC 28779
- Signed the 990
- Jennifer Harr, President
- Phone
- (865) 696-7312
- Website
- www.cbrcounseling.org
Mission
To foster community celebrate diversity and provide holistic therapeutic support to empower personal growth resilience and healing.
Program accomplishments
- Counseling services food pantry and clothing distribution.Expenses $370,507
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-EZ on file |
IRS record
- EIN
- 88-3778534
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $103,444
- Income (IRS master file)
- $480,545
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $480,545 | $384,598 | $103,444 | XML |
| 990-EZ | December 2023 | $131,832 | $128,487 | $15,980 | XML |
| 990-N for 2022 Officer: Jennifer Harr | December 31, 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 88-3778534).
Questions about CORNBREAD & ROSES COMMUNITY COUNSELING INC
- What is the EIN of CORNBREAD & ROSES COMMUNITY COUNSELING INC?
- The employer identification number (EIN) of CORNBREAD & ROSES COMMUNITY COUNSELING INC is 88-3778534.
- Is CORNBREAD & ROSES COMMUNITY COUNSELING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CORNBREAD & ROSES COMMUNITY COUNSELING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNBREAD & ROSES COMMUNITY COUNSELING 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 CORNBREAD & ROSES COMMUNITY COUNSELING 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 CORNBREAD & ROSES COMMUNITY COUNSELING INC 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 CORNBREAD & ROSES COMMUNITY COUNSELING INC?
- The 990 for the year ended December 31, 2024 names Jennifer Harr.
- Who are the officers and directors of CORNBREAD & ROSES COMMUNITY COUNSELING INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CORNBREAD & ROSES COMMUNITY COUNSELING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $480,545, expenses of $384,598 and total assets of $103,444 at year end.
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All nonprofits in SYLVA · North Carolina · Mental health and crisis intervention