2025-10-08T08:16:11-05:00 2025-05-31 271181547 DUNCAN ASHE PA 7900 MCCLOUD RD SUITE 101 GREENSBORO NC 27409 990EZ 2025-04-01 882349472 COUNSELLING GLOBAL INC COUN 8645166155 103 FIRETHORNE DRIVE GREER SC 29650 STEPHEN JONES EXECUTIVE DIRECTOR 8645166155 2025-10-07 1 1 WILLIAM LAVASQUE P02065551 3362856510 2025-10-07 2024 2025-03-06 01:10:19Z X X WWW.COUNSELLINGGLOBAL.COM X X 45778 X 419 41271 4088 45778 29371 350 5540 35261 10517 52346 0 62863 X 56461 64506 2528 5281 58989 69787 6643 6924 52346 62863 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 1129 1129 STEPHEN JONES EXECUTIVE DIRECTOR 1.00 0 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 203994 203994 203994 203994 203994 203994 1.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSABLE EXPENSE. AMOUNT: 4088. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 493. DESCRIPTION: FUNDRAISING. AMOUNT: 1430. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1133. DESCRIPTION: TRAINING. AMOUNT: 179. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 758. DESCRIPTION: TRAVEL. AMOUNT: 1446. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 5540. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2250. END OF YEAR AMOUNT: 2250. DESCRIPTION: DUE FROM EMBER. BEG. OF YEAR AMOUNT: 278. END OF YEAR AMOUNT: 2528. DESCRIPTION: REIMBURSABLE EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 503. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 175. DESCRIPTION: CHASE BUSINESS CREDIT CARD. BEG. OF YEAR AMOUNT: 4968. END OF YEAR AMOUNT: 4249. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1500. END OF YEAR AMOUNT: 2500. 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.