2025-05-15T16:29:19-07:00 2024-06-30 850438493 CLIFFORD ROSS & COOPER CPAS LLC 1155 Commerce Dr Las Cruces NM 88011 990 2023-07-01 850217721 THE COUNSELING CENTER INC COUN 5754882500 1900 10th STREET ALAMOGORDO NM 88311 KIM RICHARDS CEO 2025-05-15 true true DENISE COOPER P00638825 5755241040 2023 2025-03-06 01:10:19Z KIM RICHARDS 1613537 false X N/A X 1971 NM PROVIDE MENTAL HEALTH COUNSELING, SOCIAL AND SUPPORT SERVICES TO INDIVIDUALS, FAMILIES AND YOUTH. 6 6 33 0 1478965 1381745 201095 147 7 2465 30690 1481577 1613537 0 0 1150285 1044725 0 0 511778 400274 1662063 1444999 -180486 168538 912360 1009474 390234 427989 522126 581485 PROVIDE MENTAL HEALTH COUNSELING, SOCIAL AND SUPPORT SERVICES TO INDIVIDUALS, FAMILIES AND YOUTH. false false 1376566 SERVICES PROVIDED TO DELINQUENT AND TROUBLED YOUTH. 1376566 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 33 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false NM X THE COUNSELING CENTER 5754882500 1900 E 10th ST ALAMOGORDO NM 88310 X KIM RICHARDS CEO 40.00 0.00 64994 0 0 KIMBERLY M JORDAN President 2.00 0.00 X X 0 0 0 RODNEY SCHARMACK Vice President 2.00 0.00 X X 0 0 0 MEIKE SCHWARZ Secretary/Treas 2.00 0.00 X X 0 0 0 DAKOTA BLUE Director 2.00 0.00 X 0 0 0 PHILIP CHANDLER MEMBER 2.00 0.00 X 0 0 0 PASTOR ANTHONY TORRES MEMBER 2.00 0.00 X 0 0 0 64994 0 false false false 0 1263540 118205 1381745 SERVICES 201095 201095 201095 7 7 0 0 1500 1500 1500 1500 0 2683 2683 0 0 MISCELLANEOUS INCOME 26507 26507 26507 1613537 229109 X 0 0 0 0 64994 64994 0 860753 842238 18515 0 47917 39292 8625 71061 62326 8735 0 0 0 0 0 0 199000 193030 5970 12560 6818 5742 14555 10771 3784 0 0 0 3420 3420 0 0 11858 6996 4862 0 0 0 UTILITIES 24389 21691 2698 COMMUNICATIONS EXPENSE 23312 23312 INCIDENTAL CLIENT EXPENSE 20715 20715 EQUIPMENT LEASE EXPENSE 18363 18363 72102 62600 9502 1444999 1376566 68433 0 76165 65050 0 0 174630 221915 0 0 40151 0 13657 37387 1365890 751070 647907 614820 0 0 0 0 1 30151 912360 1009474 144015 35723 31760 18154 214459 317128 56984 390234 427989 X 522126 581485 522126 581485 912360 1009474 168538 -109179 X false true X false false X 446582 474865 1401745 1478965 1381745 5183902 0 0 446582 474865 1401745 1478965 1381745 5183902 0 5183902 1257 329 202 147 7 1942 0 0 5185844 0.99960 0.99950 X 100000 100000 1035463 665875 369588 196763 60897 135866 26364 16998 9366 7300 7300 614820 56984 56984 Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND CORRECTIONS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REVIEWS THE POLICY ANNUALLY. Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS AND APPROVES THE CEO'S SALARY ANNUALLY. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.