Nonprofit · EIN 31-1258042
NORTH COMMUNITY COUNSELING CENTERS INC
Tax-exempt · COLUMBUS, OH 43231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,524,912 | $6,955,035 | -$430,123 | $8,775,697 | $718,527 | $8,057,170 |
| June 30, 2024 | 990 | $7,179,883 | $6,896,980 | $282,903 | $10,192,518 | $1,705,225 | $8,487,293 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,367
- Program service revenue
- $6,301,215
- Investment income
- $92,262
- Net rental income
- $89,715
- Other revenue
- $112,068
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $427,772
- Other salaries and wages
- $4,089,914
- Salaries, compensation and benefits (total)
- $5,389,867
- Professional fundraising fees
- $0
- Legal fees
- $9,505
- Accounting fees
- $48,000
- Occupancy
- $302,898
- Depreciation
- $110,772
- Program services (functional)
- $5,324,345
- Management and general (functional)
- $1,630,690
Balance sheet and other
- Total assets, start of year
- $10,192,518
- Total assets, end of year
- $8,775,697
- Total liabilities, end of year
- $718,527
- Net assets, end of year
- $8,057,170
- Land, buildings and equipment
- $3,255,783
- Net assets without donor restrictions
- $7,633,428
- Net assets with donor restrictions
- $423,742
- Gross receipts
- $6,524,912
- Employees
- 192
- Volunteers
- 11
- Year formed
- 1989
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATRINA KERNS | CEO Officer | 40 | $270,697 | $21,609 |
| JULIA LANSING | NURSE Highest-paid employee | 40 | $204,784 | $13,235 |
| REBECCA BENEDETTO | CFO Officer | 40 | $179,169 | $24,307 |
| ANGELA JOHNSON | MEDICAL DIRE Highest-paid employee | 40 | $184,526 | $12,542 |
| BRENDAN CARROLL | MEDICAL PRES Highest-paid employee | 30 | $184,238 | $3,206 |
| LISA GAYNESS-BISHOP | COO Officer | 40 | $160,906 | $23,027 |
| KIMBERLY NEACE | NURSE Highest-paid employee | 38 | $129,815 | $12,485 |
| KENDALL MURPHY | NURSE Highest-paid employee | 34 | $116,943 | $24,000 |
| MICHELLE ALLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE BRADEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM FARMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TISHIA GUNTON | BOARD VICE P Trustee or director, Officer | 1 | $0 | $0 |
| JIM MCELLIGOTT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NATALIE KELLER PARIANO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JARELL POTTS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARI PYAKUREL | BOARD MEMBER Trustee or director | 1 | $0 |
| TREVOR STHULTZ | BOARD PRESID Trustee or director, Officer | 1 | $0 |
| CHERYL ZEITLER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIA LANSING | ADVANCED PRACTICE NURSE Highest-paid employee | 40 | $202,643 | $9,908 |
| KATRINA KERNS | CHIEF EXECUTIVE OFFICER Officer | 40 | $185,498 | $22,699 |
| ANGELA JOHNSON | MEDICAL DIRECTOR Highest-paid employee | 40 | $189,203 | $12,506 |
| LISA GAYNES-BISHOP | CHIEF OPERATING OFFICER Officer | 40 | $138,732 | $18,555 |
| KIMBERY NEACE | CERTIFIED NURSE PRACTIONER Highest-paid employee | 40 | $131,952 | $7,144 |
| BRENDAN CARROLL | MEDICAL PRESCRIBER Highest-paid employee | 40 | $131,985 | $0 |
| REBECCA BENEDETTO | CHIEF FINANCIAL OFFICER Officer | 40 | $120,831 | $9,263 |
| TREVOR STHULTZ | GOVERNANCE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TISHIA GUNTON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JIM MCELLIGOTT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN LUCERO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE ALLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE BRADEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM FARMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NATALIE KELLER PARIANO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JARELL POTTS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HARI PYAKUREL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHERYL ZEITLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6037 CLEVELAND AVE, COLUMBUS, OH 43231-2256
- In care of
- % KATRINA KERNS
- Principal officer (990 for 2024)
- KATRINA KERNS, 6037 CLEVELAND AVE, COLUMBUS, OH 43229
- Signed the 990
- KATRINA KERNS, CEO
- Phone
- (614) 267-7003
- Website
- WWW.NORTHCOMMUNITY.COM
- Return prepared by
- BCG CPAS LLC
Mission
TO PROVIDE BEHAVIORAL HEALTHCARE, ALCOHOL, AND DRUG COUNSELING.
Program accomplishments
- OUTPATIENT BEHAVIORAL HEALTHCARE SERVICES SERVING FRANKLIN COUNTY.Expenses $5,324,345
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1258042
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $8,775,697
- Income (IRS master file)
- $6,524,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,524,912 | $6,955,035 | $8,775,697 | IRS |
| 990 | June 2024 | $7,179,883 | $6,896,980 | $10,192,518 | IRS |
| 990 | June 2022 | $9,203,048 | $9,048,577 | $8,460,010 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1258042).
Questions about NORTH COMMUNITY COUNSELING CENTERS INC
- What is the EIN of NORTH COMMUNITY COUNSELING CENTERS INC?
- The employer identification number (EIN) of NORTH COMMUNITY COUNSELING CENTERS INC is 31-1258042.
- Is NORTH COMMUNITY COUNSELING CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to NORTH COMMUNITY COUNSELING CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COMMUNITY COUNSELING CENTERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH COMMUNITY COUNSELING CENTERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH COMMUNITY COUNSELING CENTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH COMMUNITY COUNSELING CENTERS INC?
- The 990 for the year ended June 30, 2025 names KATRINA KERNS.
- Who are the officers and directors of NORTH COMMUNITY COUNSELING CENTERS INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 8 received compensation from the organization, the highest $270,697 (KATRINA KERNS, CEO).
- How much revenue does NORTH COMMUNITY COUNSELING CENTERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,524,912, expenses of $6,955,035 and total assets of $8,775,697 at year end.
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All nonprofits in COLUMBUS · Ohio · Mental health and crisis intervention