2024-06-19T15:37:37-05:00 2023-12-31 822502694 CORNERSTONE WEALTH GROUP LLC 137 OLD MARKET STREET SUITE 203 AIKEN SC 29803 990EZ 2023-01-01 571107689 COMMUNITY CARE & COUNSELING OF AIKEN COMM 8036419979 PO BOX 3157 AIKEN SC 298023157 CINDY MEARES TREASURER 8035076750 2024-06-19 1 CINDY MEARES 999009999 0 CINDY MEARES P00025362 8032201372 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.CCCOFAIKEN.COM X X 185959 X 22300 163159 500 185959 149159 2212 34690 186061 -102 133630 0 133528 X 136401 136000 136401 136000 2771 2472 133630 133528 X PRIMARY EXEMPT PURPOSE- TO PROVIDE FAITH BASED COUNSELING TO ANY PERSON. FEES ARE CALCULATED ON A SLIDING SCALE BASED ON INCOME. NO PERSON IS TURNED AWAY REGARDLESS OF ABILITY TO PAY. THE CENTER HAD 2680 COUNSELING SESSIONS IN 2023. MANY OF THESE SESSIONS ARE PROVIDED AT REDUCED COSTS TO THOSE WHO DO NOT HAVE INSURANCE OR CANNOT PAY FOR THEIR CO PAY. THE ADDITIONAL FUNDS COME FROM AREA CHURCHES WHO MAKE MONTHLY GIFTS AND ALSO CONTRIBUTIONS FROM THE LOCAL COMMUNITY. THE CENTER ACCEPTS INSURNACE AS WELL. 0 0 0 MRS GENIE FARMER DIRECTOR 0.10 0 0 0 MS CATHY COLE DIRECTOR 0.10 0 0 0 MR WILLIAM TUCKER DIRECTOR 0.20 0 0 0 MR FRANK TOWNSEND DIRECTOR 0.20 0 0 0 GRAYSON BLACKWELL DIRECTOR 0.10 0 0 0 MRS GWEN KEITA DIRECTOR 0.10 0 0 0 DR FRED ANDREA PRESIDENT 0.40 0 0 0 MRS CINDY MEARES TREASURER 0.40 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC DAWN HIGHTOWER 121 CHESTERFIELD ST AIKEN SC 29801 8036419979 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29922 21056 69640 23608 22300 166526 95853 102494 89708 116684 163221 567960 125775 123550 159348 140292 185521 734486 0 0 0 734486 500 500 500 500 125775 123550 159348 140292 186021 734986 0.99930 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMPUTER MAINTENANCE. AMOUNT: 6,588. DESCRIPTION: COMPUTER SOFTWARE AND UPDATES. AMOUNT: 6,160. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,453. DESCRIPTION: CELL PHONE. AMOUNT: 461. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 3,132. DESCRIPTION: ADVERTISING. AMOUNT: 450. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 101. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,129. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 52. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,315. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 455. DESCRIPTION: INTERNET. AMOUNT: 1,394. TOTAL TO FORM 990-EZ, LINE 16: 34,690. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,771. END OF YEAR AMOUNT: 2,472. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.