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Nonprofit · EIN 35-2331448

THE CENTRE

Tax-exempt · DAPHNE, AL 36526

Financials

$504K$504K2023$577K$576K2024
Revenue Expenses · by fiscal year end
Financials of THE CENTRE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$576,839$576,038$801$15,939$1,000$14,939
December 31, 2023990$503,852$504,102-$250$15,138$1,000$14,138
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$115
Program service revenue
$576,724
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$79,303
Other salaries and wages
$343,126
Salaries, compensation and benefits (total)
$491,751
Professional fundraising fees
$0
Accounting fees
$1,375
Occupancy
$25,882
Program services (functional)
$547,447
Management and general (functional)
$28,591

Balance sheet and other

Total assets, start of year
$15,138
Total assets, end of year
$15,939
Total liabilities, end of year
$1,000
Net assets, end of year
$14,939
Gross receipts
$576,839
Employees
7
Volunteers
0
Year formed
2008
State of legal domicile
AL

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROBERT COLCLOUGHDIRECTOR/COUNSELOR
Trustee or director, Officer
40$79,303
LINDA COLCLOUGHMEMBER/COUNSELOR/SECRETARY
Trustee or director
20$0
SAMFORD TURNERMEMBER
Trustee or director
0.5$0
RENEA BURNSMEMBER
Trustee or director
0.5$0
DAVID YORKMEMBER/TREASURER
Trustee or director
0.5$0
ALLEN W OAKS MDMEMBER
Trustee or director
0.5$0
SARAH RAYFORDMEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ROBERT COLCLOUGHDIRECTOR/COUNSELOR
Trustee or director, Officer
40$83,610
LINDA COLCLOUGHMEMBER/COUNSELOR/SECRETARY
Trustee or director
20$0
SAMFORD TURNERMEMBER
Trustee or director
0.5$0
RENEA BURNSMEMBER
Trustee or director
0.5$0
DAVID YORKMEMBER/TREASURER
Trustee or director
0.5$0
ALLEN W OAKS MDMEMBER
Trustee or director
0.5$0
SARAH RAYFORDMEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
1290 MAIN ST STE B, DAPHNE, AL 36526-8624
In care of
% GREG BORDENKIRCHER
Principal officer (990 for 2024)
ROBERT COLCLOUGH, 1290 MAIN STREET STE B, DAPHNE, AL 36526
Signed the 990
ROBERT COLCLOUGH, DIRECTOR
Phone
(251) 625-0118
Return prepared by
CRI ADVISORS LLC

Mission

TO PROMOTE FAITH BASED THERAPY AND SPIRITUAL GROWTH IN BOTH CHILDREN AND ADULTS THROUGH ONE-ON-ONE COUNCELING, WORKSHOPS, RETREATS AND SEMINARS IN THE LOCAL COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • COUNSELING - PROVIDE FAITH BASED COUNSELING, YOGA, AND ART THERAPY TO THOSE IN NEED IN THE COMMUNITY.
    Expenses $547,447 · revenue $576,724

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
35-2331448
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
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$15,939
Income (IRS master file)
$576,839

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$576,839$576,038$15,939IRS
990December 2023$503,852$504,102$15,138XML
990December 2022$397,767$408,866$15,388IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––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 35-2331448).

Questions about THE CENTRE

What is the EIN of THE CENTRE?
The employer identification number (EIN) of THE CENTRE is 35-2331448.
Is THE CENTRE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to THE CENTRE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE CENTRE 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 THE CENTRE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE CENTRE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THE CENTRE?
The 990 for the year ended December 31, 2024 names ROBERT COLCLOUGH.
Who are the officers and directors of THE CENTRE?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $79,303 (ROBERT COLCLOUGH, DIRECTOR/COUNSELOR).
How much revenue does THE CENTRE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $576,839, expenses of $576,038 and total assets of $15,939 at year end.

Other nonprofits in DAPHNE

All nonprofits in DAPHNE · Alabama · Human services