2025-10-30T08:18:57-07:00 2025-06-30 030483170 C E A SCHOLTES AND ASSOCIATES 106 TUNBRIDGE ROAD BALTIMORE MD 21212 990 2024-07-01 521288655 CENTREPOINTE COUNSELING INC CENT 8004915369 PO BOX 1278 LINCOLNTON NC 28093 KEVIN HOLDER Chairman 2025-10-30 true true CHRIS SCHOLTES CPA P01607734 4103230010 2024 2025-03-06 01:10:19Z KEVIN HOLDER 1588369 false X WWW.CENTREPOINTECOUNSELING.ORG X 1982 MD LICENSED CLINICAL PRACTICE OFFERING CHRIST CENTERED COUNSELING SERVICES. 10 10 30 10 0 52591 74746 1430322 1510635 6701 2988 0 1489614 1588369 26117 30548 0 1347066 1328777 0 8533 228872 248169 1602055 1607494 -112441 -19125 314429 317276 179310 139438 135119 177838 THE ORGANIZATION IS A LICENSED CLINICAL PRACTICE THAT PROVIDES CHRISTIAN COUNSELING AND CONSULTATION SERVICES TO PROMOTE HEALTHY INDIVIDUALS, LEADING TO HEALTHY FAMILIES, CHURCHES, SCHOOLS AND COMMUNITIES. false false 1245843 30548 1510635 THE ORGANIZATION PROVIDED INDIVIDUAL, MARITAL AND FAMILY COUNSELING FOR THE MENTAL AND SPIRITUAL HEALTH OF CLIENTS. SERVICES ALSO INCLUDED PREMARITAL, GRIEF AND COMMUNICATION WORKSHOPS AT SEVERAL CHURCHES. 1245843 true true false false false false false false false false true true false false false false false false false false false 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 true 2 0 false 30 true false false false false false false false 0 false false false false false false false X 10 10 false true false false false false false true true false false true true true false true true false false false MD VA X X THE ORGANIZATION 8004915369 PO BOX 1278 LINCOLNTON NC 28093 Helen Kim Executive Dir. 40.00 0.00 X 109895 0 18977 Matthew Raeder Clinical Director 40.00 0.00 128681 0 0 Kevin Holder Chairman 1.00 0.00 X X 0 0 0 Don Sweeney Vice President & Treasurer 1.00 0.00 X X 0 0 0 Nancy Mathews Secretary 1.00 0.00 X X 0 0 0 Carol Clinedinst Director 1.00 0.00 X 0 0 0 Grant Davis Director 1.00 0.00 X 0 0 0 Andrea Hulse Director 1.00 0.00 X 0 0 0 Robert Michael Director 1.00 0.00 X 0 0 0 Gemma Rossoni Director 1.00 0.00 X 0 0 0 Danubia Samuels Director 1.00 0.00 X 0 0 0 Timothy Simpson Director 1.00 0.00 X 0 0 0 238576 18977 2 false false false Foothills Billing Solutions LLC PO Box 94 Vale NC 28168 Med billing and admin 142353 1 74746 74746 COUNSELING 624100 1510635 1510635 1510635 2988 2988 0 0 0 0 0 0 0 0 1588369 1510635 2988 0 30548 30548 0 0 128642 96482 31501 659 0 1090729 818046 267094 5589 6427 6062 333 32 8864 8361 460 43 94115 70586 23047 482 0 0 20936 20936 0 0 0 0 1307 1307 5666 5666 25431 23988 1318 125 0 0 0 0 0 0 0 320 320 13823 13038 717 68 MEDICAL BILLING 174595 174595 PAYROLL FEES 5516 4137 1351 28 DUES AND SUBSCRIPTIONS 375 375 DEVELOPMENT 200 200 0 1607494 1245843 353118 8533 82308 59341 0 0 90494 107698 0 0 0 0 5964 5848 14886 14257 949 629 0 134714 143760 0 0 0 314429 317276 179310 139438 179310 139438 X 84387 139885 50732 37953 135119 177838 314429 317276 -19125 6058 55786 X true X false true false X 14945 56744 62484 52591 74746 261510 1235345 1232500 1405096 1430322 1510635 6813898 0 0 0 1250290 1289244 1467580 1482913 1585381 7075408 11887 8400 5154 7500 32941 0 11887 8400 5154 7500 32941 7042467 2420 2148 1732 5447 2988 14735 0 2420 2148 1732 5447 2988 14735 0 0 1252710 1291392 1469312 1488360 1588369 7090143 0.99330 0.99140 0.00210 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14886 14257 629 629 143760 1720427 6058 126000 132058 1588369 1588369 1733494 126000 126000 1607494 1607494 false 0 0 FINANCIAL ASSISTANCE 34 30548 Form 990, Part VI, Section A, Line 3 MANAGEMENT DELEGATED MEDICAL BILLING, COLLECTIONS AND BOOKKEEPING TO A MANAGEMENT COMPANY. Form 990, Part VI, Section B, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO FILING: FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS WHO ARE GIVEN THE OPPORTUNITY TO REVIEW THE RETURN. THE RETURN IS THEN SIGNED AND FILED BY AN OFFICER OF THE ORGANIZATION Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: COPIES OF FINANCIAL STATEMENTS, FORM 990 AND REQUEST FOR EXEMPT STATUS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Part XI, Line 8 Subsequent to the issuance of the financial statements as of and for the year ended June 30, 2024, management discovered that it had erroneously overstated accrued expenses by $55,786. This resulted in an overstatement of current liabilities and understatement of net assets. Accordingly, a prior period adjustment has been recorded to adjust net assets as of June 30, 2024. The effect of this correction on previously issued financial statements includes an increase in the change in net assets without donor restrictions and a decrease in accrued expenses of $55,786