2025-10-06T10:19:57-05:00 2024-12-31 271181547 DUNCAN ASHE PA 7900 MCCLOUD RD SUITE 101 GREENSBORO NC 27409 990EZ 2024-01-01 882349472 COUNSELLING GLOBAL INC COUN 8645166155 103 FIRETHORNE DRIVE GREER SC 29650 STEVEN JONES EXECUTIVE DIRECTOR 8645166155 2025-10-02 1 1 WILLIAM LAVASQUE P02065551 3362856510 2025-10-01 2024 2025-03-06 01:10:19Z X X WWW.COUNSELLINGGLOBAL.COM X X 162304 X 162304 162304 83848 1555 25680 111083 51221 1124 0 52345 X 1124 56460 0 2528 1124 58988 0 6643 1124 52345 X PROVIDE AFFORDABLE, ACCESSIBLE, AND CULTURALLY SENSETIVE COUNSELING SERVICES TO UNDERSERVED INDIVIDUAL AND COMMUNITIES. PROVIDE ACCESSIBLE AND AFFORDABLE COUNSELING SERVICES TO INDIVIDUALS WHO FACE FINANCIAL HARDSHIP OR CULTURAL STIGMA THAT WOULD OTHERWISE PREVENT THEM FROM RECEIVING CARE. 0 11728 11728 STEPHEN JONES EXECUTIVE DIRECTOR 1.00 14464 0 0 CHARITY JONES CLINICIAL DIRECTOR 0.00 0 0 0 JAHERA OTIENO BOARD MEMBER 0.00 0 0 0 BRAD JONES BOARD MEMBER 0.00 0 0 0 KELLY GIBSON BOARD MEMBER 0.00 0 0 0 JUSTICE ONWUKA BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KIM BALSAMO 103 FIRETHORNE DRIVE GREER SC 29650 8645166155 0 1 UK 0 0 0 0 0 0 0 0 NONE NONE 1 X 162304 162304 162304 162304 162304 162304 1.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 600. DESCRIPTION: FUNDRAISING. AMOUNT: 1087. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9408. DESCRIPTION: TRAINING. AMOUNT: 85. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 851. DESCRIPTION: TRAVEL. AMOUNT: 10623. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1849. DESCRIPTION: ASVERTISING AND MARKETING. AMOUNT: 1005. DESCRIPTION: BANK CHARGES. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 25680. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2250. DESCRIPTION: DUE FROM EMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 278. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 175. DESCRIPTION: CHASE BUSINESS CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4968. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1500. 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.