Nonprofit · EIN 45-4997760
COUNSELING AND PSYCHOTHERAPY CENTER OF HIGHLANDS INC
Tax-exempt · HIGHLANDS, NC 28741
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $122,303 | $181,197 | -$58,894 | $215,580 | – | $215,580 |
| December 31, 2024 | 990 | $227,552 | $267,390 | -$39,838 | $274,475 | $0 | $274,475 |
| December 31, 2023 | 990 | $263,973 | $96,096 | $167,877 | $314,313 | $0 | $314,313 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $115,245
- Program service revenue
- $1,802
- Investment income
- $2,961
- Net income from fundraising events
- $2,295
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $47,436
- Professional fees and payments to contractors
- $127,694
- Occupancy
- $13,415
- Other expenses
- $30,088
- Program services (functional)
- $162,455
Balance sheet and other
- Total assets, start of year
- $274,474
- Total assets, end of year
- $215,580
- Total liabilities, end of year
- –
- Net assets, end of year
- $215,580
- Cash, savings and investments
- $215,580
- Gross receipts
- $122,553
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Kirkman | Executive Director | 40 | $47,436 |
| Josh Bryson | Chair | 5 | $0 |
| Thomas Joyner | Treasurer | 2 | $0 |
| Gerri Tulley | Secretary | 1 | $0 |
| Jane Jerry | Member | 0.5 | $0 |
| Kara Hardy | Member | 0.5 | $0 |
| Lester Norris | Member | 0.5 | $0 |
| Betty Morris | Member | 1 | $0 |
| Helene Siegel | Member | 0.5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Kirkman | Executive Director Officer | 20 | $35,299 |
| Leslie Manning | Departing Executive Director Officer | 20 | $12,180 |
| Josh Bryson | Chair Trustee or director, Officer | 5 | $0 |
| Tom Joyner | Treasurer Trustee or director, Officer | 2 | $0 |
| Gerri Tulley | Secretary Trustee or director, Officer | 1 | $0 |
| Jane Jerry | Member Trustee or director | 0.5 | $0 |
| Lester Norris | Member Trustee or director | 0.5 | $0 |
| Helene Siegel | Member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Manning | Executive Director Former | 20 | $40,499 |
| Jane Jerry | Director Trustee or director | 0 | $0 |
| Lester Norris | Director Trustee or director | 0 | $0 |
| Helene Seigel | Director Trustee or director | 0 | $0 |
| Thomas Joyner | Treasurer Officer | 0 | $0 |
| Josh Bryson | Board Chair Officer | 0 | $0 |
| Geraldine Tulley | Secretary Officer | 0 | $0 |
| Linda Kirkman | Executive Director Key employee | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 348 S 5TH ST, HIGHLANDS, NC 28741-7002
- In care of
- % MARTHA PORTER
- Mailing address (990-N for 2021)
- 348 South Fifth Street Suite 203, Highlands NC 28741
- Principal officer (990-N for 2021)
- Alister Brady, 348 South Fifth Street Suite 203, Highlands NC 28741
- Signed the 990-EZ
- Linda Kirkman, Executive Director
- Phone
- (828) 482-7417
- Return prepared by
- CORLISS & SOLOMON PLLC
Mission
The Counseling Center strives to strengthen families and individuals by providing access to quality mental health services regardless of financial ability.
Program accomplishments
- CCH provided funding for outpatient counseling for individuals,couples, families and groups. These services provided alleviation of human suffering and interpersonal conflict.Expenses $162,455 · grants $10,000
- We provided community education directed at the improvement andenhancement of relationships, paricipation and presence in the community; thereby reducing the stigma of mental health care.
- In 2025 we provided consutation to mental health educationprofessionals, religious congreations and other organizationsfor the purpose of improving our community.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4997760
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $215,580
- Income (IRS master file)
- $122,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $122,303 | $181,197 | $215,580 | XML |
| 990 | December 2024 | $227,552 | $267,390 | $274,475 | XML |
| 990 | December 2023 | $263,973 | $96,096 | $314,313 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Alister Brady | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Alister Brady | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Alister Brady | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4997760).
Questions about COUNSELING AND PSYCHOTHERAPY CENTER OF HIGHLANDS INC
- What is the EIN of COUNSELING AND PSYCHOTHERAPY CENTER OF HIGHLANDS INC?
- The employer identification number (EIN) of COUNSELING AND PSYCHOTHERAPY CENTER OF HIGHLANDS INC is 45-4997760.
- Is COUNSELING AND PSYCHOTHERAPY CENTER OF HIGHLANDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to COUNSELING AND PSYCHOTHERAPY CENTER OF HIGHLANDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNSELING AND PSYCHOTHERAPY CENTER OF HIGHLANDS 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 COUNSELING AND PSYCHOTHERAPY CENTER OF HIGHLANDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNSELING AND PSYCHOTHERAPY CENTER OF HIGHLANDS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COUNSELING AND PSYCHOTHERAPY CENTER OF HIGHLANDS INC?
- The 990-N for 2021 names Alister Brady.
- Who are the officers and directors of COUNSELING AND PSYCHOTHERAPY CENTER OF HIGHLANDS INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $47,436 (Linda Kirkman, Executive Director).
- How much revenue does COUNSELING AND PSYCHOTHERAPY CENTER OF HIGHLANDS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $122,303, expenses of $181,197 and total assets of $215,580 at year end.
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All nonprofits in HIGHLANDS · North Carolina · Mental health and crisis intervention