Nonprofit · EIN 61-1131420
KILGORE SAMARITAN COUNSELING CENTER INC
Tax-exempt · LOUISVILLE, KY 40242
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $628,185 | $643,673 | -$15,488 | $525,419 | $1,481 | $523,938 |
| December 31, 2023 | 990 | $721,547 | $729,628 | -$8,081 | $542,510 | $4,158 | $538,352 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $324,433
- Program service revenue
- $289,089
- Investment income
- $28
- Net income from fundraising events
- $9,085
- Net income from gaming
- $5,550
- Other revenue
- $14,635
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,000
- Other salaries and wages
- $361,657
- Salaries, compensation and benefits (total)
- $515,306
- Professional fundraising fees
- $0
- Accounting fees
- $3,385
- Occupancy
- $10,524
- Depreciation
- $8,111
- Program services (functional)
- $417,545
- Management and general (functional)
- $198,177
- Fundraising (functional)
- $27,951
Balance sheet and other
- Total assets, start of year
- $542,510
- Total assets, end of year
- $525,419
- Total liabilities, end of year
- $1,481
- Net assets, end of year
- $523,938
- Land, buildings and equipment
- $247,757
- Net assets without donor restrictions
- $523,938
- Gross receipts
- $635,636
- Employees
- 13
- Volunteers
- 110
- Year formed
- 1987
- State of legal domicile
- KY
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ken Fleming | Executive Dir. Officer | 40 | $103,000 |
| Fred Davis | Board Member Trustee or director, Officer | 1 | $0 |
| Jim Haynes | Vice Chair Trustee or director, Officer | 1 | $0 |
| Lee Groza | Treasurer Trustee or director, Officer | 1 | $0 |
| Jim Segal MD | Secretary Trustee or director, Officer | 1 | $0 |
| The Rev Robin T Jennings Ret | Imm Past Chair Trustee or director | 1 | $0 |
| Ned Booker | Board Member Trustee or director | 1 | $0 |
| The Rev Steve Jester | Chairman Trustee or director | 1 | $0 |
| Valerie Kane | Board Member Trustee or director | 1 | $0 |
| Lee Payne | Board Member Trustee or director | 1 | $0 |
| Sallye Pence | Board Member Trustee or director | 1 | $0 |
| Ann Schell | Board Member Trustee or director | 1 | $0 |
| Terry Tyler | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ken Fleming | Executive Dir. Officer | 40 | $103,000 |
| Fred Davis | Chair Trustee or director, Officer | 1 | $0 |
| Jim Haynes | Vice Chair Trustee or director, Officer | 1 | $0 |
| Lee Groza | Treasurer Trustee or director, Officer | 1 | $0 |
| Jim Segal MD | Secretary Trustee or director, Officer | 1 | $0 |
| Betty Kilgore Gibbs | Emeritus Trustee or director, Officer | 1 | $0 |
| The Rev Robin T Jennings Ret | Imm Past Chair Trustee or director | 1 | $0 |
| Ned Booker | Board Member Trustee or director | 1 | $0 |
| The Rev Steve Jester | Board Member Trustee or director | 1 | $0 |
| Valerie Kane | Board Member Trustee or director | 1 | $0 |
| Lee Payne | Board Member Trustee or director | 1 | $0 |
| Sallye Pence | Board Member Trustee or director | 1 | $0 |
| Ann Schell | Board Member Trustee or director | 1 | $0 |
| Terry Tyler | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 918 ORMSBY LN, LOUISVILLE, KY 40242-4536
- Signed the 990
- Megan Paxton, Executive Director
- Phone
- (502) 327-4622
- Website
- www.kilgorecounseling.org
- Return prepared by
- Noble CPAs & Advisors PLLC
Mission
To provide counseling services to persons and families in the community, regardless of ability to pay.
Program accomplishments
- Kilgore provides psychological counseling, psychotherapy educational programs, pastoral counseling, and psychological testing.Expenses $417,545 · revenue $289,089
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 | Not 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
- 61-1131420
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F600)
- Assets (IRS master file)
- $525,419
- Income (IRS master file)
- $635,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $628,185 | $643,673 | $525,419 | XML |
| 990 | December 2023 | $721,547 | $729,628 | $542,510 | XML |
| 990 | December 2022 | $644,001 | $718,682 | $549,362 | IRS |
| 990 | December 2021 | $815,151 | $694,289 | $639,152 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 61-1131420).
Questions about KILGORE SAMARITAN COUNSELING CENTER INC
- What is the EIN of KILGORE SAMARITAN COUNSELING CENTER INC?
- The employer identification number (EIN) of KILGORE SAMARITAN COUNSELING CENTER INC is 61-1131420.
- Is KILGORE SAMARITAN COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to KILGORE SAMARITAN COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KILGORE SAMARITAN COUNSELING CENTER 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 KILGORE SAMARITAN COUNSELING CENTER INC 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 KILGORE SAMARITAN COUNSELING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of KILGORE SAMARITAN COUNSELING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $103,000 (Ken Fleming, Executive Dir.).
- How much revenue does KILGORE SAMARITAN COUNSELING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $628,185, expenses of $643,673 and total assets of $525,419 at year end.
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