2024-08-16T15:04:31-04:00 2023-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 2672 NORTH MT JULIET RD MT JULIET TN 371228015 990 2023-01-01 581731899 PASTORAL COUNSELING CENTERS OF TENN PAST 6153832115 PO BOX 50242 NASHVILLE TN 37205 PAM BROWN EXECUTIVE DIRECTOR 6153832115 2024-08-12 true true JESSICA FREEMAN P01261457 6158891153 2024-08-12 2023 2024-08-08 14:25:15Z INSIGHT COUNSELING CENTERS PAM BROWN PO BOX 50242 NASHVILLE TN 37205 956634 false X INSIGHTCOUNSELINGCENTERS.ORG X 1984 TN INSIGHT COUNSELING CENTERS EXISTS TO RESTORE LIVES TO WHOLENESS - MENTALLY, EMOTIONALLY, AND SPIRITUALLY. 14 14 5 34 0 392511 412079 547871 512732 2283 9973 -3948 -4098 938717 930686 103 100 0 370226 388767 0 90499 474601 457911 844930 846778 93787 83908 405692 499625 20694 19315 384998 480310 TO RESTORE LIVES TO WHOLENESS - MENTALLY, EMOTIONALLY, & SPIRITUALLY. false false 600107 100 512699 INSIGHT COUNSELING CENTERS SEEKS TO PROVIDE EXCELLENT, PROFESSIONALLY LICENSED PSYCHOTHERAPY TO INDIVIDUALS, COUPLES, AND FAMILIES. WE OFFER HELP AND HEALING FROM A HEART OF COMPASSION AND PERSONAL FAITH THAT ACCEPTS AND RESPECTS THE BELIEFS OF EVERY INDIVIDUAL WITH WHOM WE WORK. WE HAVE EIGHT LOCATIONS IN MIDDLE TENNESSEE, AND WE SERVE CLIENTS THROUGHOUT THE STATE VIA TELEHEALTH. IN ADDITION TO PROVIDING QUALITY COUNSELING SERVICES, THE ORGANIZATION ALSO PROVIDES TRAINING FOR PROFESSIONALS AND MENTAL HEALTH AWARENESS EDUCATION FOR COMMUNITIES IN MIDDLE TENNESSEE. 600107 true true false false false false false false false true true false false false false false true false false false false 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 true 21 0 true 5 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false TN X X BRYDGET CARRILLO 6153832115 PO BOX 50242 NASHVILLE TN 37205 PAM BROWN EXECUTIVE DI 40.00 X 100309 0 6800 MERCEDES LYTLE CHAIRMAN 1.00 X X 0 0 0 EDY NASH VICE CHAIR 1.00 X X 0 0 0 LUCY CARTER TREASURER 1.00 X X 0 0 0 GARY BRIGGS SECRETARY 1.00 X X 0 0 0 KAREN MONTGOMERY IMMEDIATE PA 1.00 X 0 0 0 BLAKE BOWMAN BOARD MEMBER 1.00 X 0 0 0 MERRIEL BULLOCK NEAL BOARD MEMBER 1.00 X 0 0 0 RISE HAYES BOARD MEMBER 1.00 X 0 0 0 NANCY CRAWFORD BOARD MEMBER 1.00 X 0 0 0 KEITH KING BOARD MEMBER 1.00 X 0 0 0 THOMAS KLEINERT BOARD MEMBER 1.00 X 0 0 0 JARED PORTER BOARD MEMBER 1.00 X 0 0 0 RUSSELL RIEBELING BOARD MEMBER 1.00 X 0 0 0 WELLS JOHNSON BOARD MEMBER 1.00 X 0 0 0 100309 6800 1 false false false 29873 382206 13786 412079 COUNSELING SERVICES 621300 512732 512732 512732 10529 10529 21166 21722 -556 -556 -556 29873 4065 -4065 -4065 128 161 -33 -33 930686 512699 5908 X 100 100 107109 70296 21617 15196 235014 156330 46240 32444 20936 10993 5792 4151 25708 17107 5054 3547 76322 17307 52458 6557 264566 237570 13672 13324 19412 6936 3013 9463 20519 16655 1913 1951 23432 20246 1740 1446 1760 1320 352 88 2452 1514 640 298 5009 4913 72 24 335 335 8656 6925 1298 433 PROGRAM SUPPLIES 32155 29751 1421 983 DUES & SUBSCRIPTIONS 2968 1484 890 594 BAD DEBT 325 325 846778 600107 156172 90499 47319 6044 220459 338175 70601 67025 18900 15686 10073 335 9738 48413 62957 405692 499625 20694 19315 20694 19315 X 289397 345934 95601 134376 384998 480310 405692 499625 83908 11404 X false true X true false X 397839 324924 399799 392511 412079 1927152 348782 411408 485724 547871 512860 2306645 746621 736332 885523 940382 924939 4233797 10651 19048 10808 13343 53850 10651 19048 10808 13343 53850 4179947 26 182 131 2283 10529 13151 26 182 131 2283 10529 13151 746647 736514 885654 942665 935468 4246948 0.98420 0.98890 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48413 11466 59879 10000 40000 -1587 48413 10000 10000 1.00000 false false 10073 335 9738 9738 1021518 11404 75202 4226 90832 930686 930686 926206 75202 4226 79428 846778 846778 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUE PER 990 4,065 COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 161 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUE PER 990 4,065 COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 161 SCHEDULE D, PAGE 4, PART XIII INCOME TAXES: ICC IS A NOT-FOR-PROFIT CORPORATION AND THE INTERNAL REVENUE SERVICE (IRS) HAS GRANTED ICC EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ICC IS REQUIRED TO FILE ANNUALLY A FEDERAL EXEMPT ORGANIZATION INFORMATION RETURN, AN IRS FORM 990. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR THREE YEARS AFTER THE DATE IT IS FILED. JOURNEY TO WHOL 29873 29873 250 1953 1862 29873 29873 250 1953 1862 4065 -4065 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. IT IS MADE AVAILABLE ON GIVING MATTERS/GUIDESTAR AND AVAILABLE FOR PUBLIC VIEWING AS SOON AS THE INTERNAL DUE PROCESS IS COMPLETED. FORM 990, PAGE 6, PART VI, LINE 12C EVERY BOARD MEMBER COMPLETES A CONFLICTS OF INTEREST DISCLOSURE FORM IN JANUARY OF EACH YEAR REGARDLESS OF LENGTH OF SERVICE ON THE BOARD. THE BOARD CHAIR AND EXECUTIVE DIRECTOR HAVE OPEN LINES OF COMMUNICATION AND WILL DISCLOSE TO EACH OTHER IF THERE IS A QUESTION ABOUT CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A A BUDGETED SALARY FOR THE EXECUTIVE DIRECTOR IS WRITTEN INTO THE ANNUAL BUDGET WHICH IS REVIEWED BY THE FINANCE COMMITTEE. IF THERE ARE NO SUGGESTED CHANGES, THE FINANCE COMMITTEE PRESENTS THE BUDGET TO THE EXECUTIVE COMMITTEE. THE BUDGET WILL THEN BE RECOMMENDED BY THE EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS FOR A VOTE. FORM 990, PAGE 6, PART VI, LINE 19 ICC'S GENERAL POLICY IS TO MAKE APPROPRIATE GOVERNING DOCUMENTS, ADMINISTRATIVE POLICIES, AND MANAGEMENT POLICIES, INCLUDING CONFLICTS OF INTERESTS POLICY, FINANCIAL POLICIES, PERSONNEL POLICIES, AND OTHER MANAGEMENT AND/OR ADMINISTRATIVE POLICIES AVAILABLE TO ITS BOARD OF DIRECTORS FOR REVIEW AND APPROVAL UPON ADMINISTRATIVE REVIEW AND APPROVAL BY ITS EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS MAKES THE FINAL APPROVAL OF ITS GOVERNING, ADMINISTRATIVE AND MANAGEMENT POLICIES, ALONG WITH ITS APPROVAL OF MAKING SELECTED FINANCIAL INFORMATION, IN WHOLE OR PART, AVAILABLE TO THE PUBLIC, A/K/A "PUBLIC INSPECTION". THE GENERAL POLICY REGARDING PUBLIC INSPECTION IS TO MAKE SUCH INFORMATION, AS DEEMED APPROPRIATE, AVAILABLE TO THE PUBLIC AT ICC'S MAIN ADMINISTRATIVE OFFICE UNDER THE MANAGEMENT OF ITS EXECUTIVE DIRECTOR, DURING ITS NORMAL OPERATING HOURS. PERSONS SEEKING ACCESS TO THE PUBLIC INSPECTION INFORMATION MUST MAKE A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR STATING WHAT DOCUMENTATION IS BEING REQUESTED, WHY SUCH DOCUMENTATION IS BEING REQUESTED, AND THE SPECIFIC DATE OR PREFERRED RANGE OF SPECIFIC OR ALTERNATIVE DATES BEING REQUESTED. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO APPROVE, ALTER, OR DENY SUCH REQUEST AT HIS/HER SOLE DISCRETION AND WILL NOTIFY THE REQUESTING PARTY IN WRITING OF SUCH DECISION. FORM 990, PART IX, LINE 11G CONTRACT LABOR 223,252 12,403 12,403 PROFESSIONAL FEES 12,347 899 798 PAYROLL PROCESSING 1,971 370 123 TOTAL 237,570 13,672 13,324