Nonprofit · EIN 92-3996520
IMMACULATE HEART OF MARY COUNSELING CENTER
Tax-exempt · LINCOLN, NE 68510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,974,858 | $1,820,276 | $154,582 | $299,072 | $47,216 | $251,856 |
| June 30, 2024 | 990 | $1,308,955 | $1,213,264 | $95,691 | $166,300 | $69,831 | $96,469 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $117,503
- Program service revenue
- $1,850,477
- Investment income
- $6,878
- Net gain from sales of assets
- $3,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $278,000
- Other salaries and wages
- $511,391
- Salaries, compensation and benefits (total)
- $988,096
- Professional fundraising fees
- $0
- Legal fees
- $2,552
- Accounting fees
- $37,196
- Occupancy
- $76,355
- Travel
- $155
- Program services (functional)
- $1,435,463
- Management and general (functional)
- $384,813
Balance sheet and other
- Total assets, start of year
- $166,300
- Total assets, end of year
- $299,072
- Total liabilities, end of year
- $47,216
- Net assets, end of year
- $251,856
- Publicly traded securities
- $10,492
- Net assets without donor restrictions
- $251,856
- Gross receipts
- $1,974,858
- Employees
- 15
- Volunteers
- 2
- Year formed
- 2023
- State of legal domicile
- NE
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 |
|---|---|---|---|---|
| PETER MARTIN | DIRECTOR Trustee or director | 3 | $124,521 | $5,326 |
| COURTNEY MILLER | PRESIDENT Trustee or director, Officer | 40 | $119,645 | $5,416 |
| FR JOSEPH WALSH | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JAN FRAYSER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ARTHUR GRINSTEAD | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COURTNEY MILLER | PRESIDENT Trustee or director, Officer | 40 | $58,869 | $2,504 |
| PETER MARTIN | DIRECTOR Trustee or director | 40 | $56,949 | $2,427 |
| FR JOSEPH WALSH | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JAN FRAYSER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ARTHUR GRINSTEAD | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8055 O ST STE 301, LINCOLN, NE 68510-2564
- In care of
- % COURNEY MILLER
- Principal officer (990 for 2024)
- COURTNEY MILLER, 8055 O ST 301, LINCOLN, NE 68510
- Signed the 990
- COURTNEY MILLER, PRESIDENT
- Phone
- (402) 489-1834
- Return prepared by
- HBE LLP
Mission
PROVIDE FAITH CENTERED PSYCHOLOGICAL SERVICES AND MENTAL HEALTH COUNSELING IN AN ENVIRONMENT THAT INTEGRATES BOTH EVIDENCE-BASED APPROACHES TO MENTAL HEALTH AND SPIRITUAL ASPECTS OF THE HUMAN PERSON.
Program accomplishments
- PROVIDES FAITH-CENTERED PSYCHOLOGICAL SERVICES AND MENTAL HEALTH COUNSELING IN AN ENVIROMENT THAT INTEGRATES BOTH EVIDENCE-BASED APPROACHES TO MENTAL HEALTH AND THE WIDSDOM OF CHRISTIAN TRADITION. TO EDUCATE THE GENERAL PUBLIC ON MENTAL HEALTH TOPICS THROUGH PRESENTATIONS, LECTURES,AND WORKSHOPS.Expenses $1,435,463 · revenue $1,850,477
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
- 92-3996520
- 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
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $299,072
- Income (IRS master file)
- $1,974,858
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,974,858 | $1,820,276 | $299,072 | XML |
| 990 | June 2024 | $1,308,955 | $1,213,264 | $166,300 | XML |
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 92-3996520).
Questions about IMMACULATE HEART OF MARY COUNSELING CENTER
- What is the EIN of IMMACULATE HEART OF MARY COUNSELING CENTER?
- The employer identification number (EIN) of IMMACULATE HEART OF MARY COUNSELING CENTER is 92-3996520.
- Is IMMACULATE HEART OF MARY COUNSELING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to IMMACULATE HEART OF MARY COUNSELING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMMACULATE HEART OF MARY COUNSELING CENTER 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 IMMACULATE HEART OF MARY COUNSELING CENTER 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 IMMACULATE HEART OF MARY COUNSELING CENTER 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 IMMACULATE HEART OF MARY COUNSELING CENTER?
- The 990 for the year ended June 30, 2025 names COURTNEY MILLER.
- Who are the officers and directors of IMMACULATE HEART OF MARY COUNSELING CENTER?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $124,521 (PETER MARTIN, DIRECTOR).
- How much revenue does IMMACULATE HEART OF MARY COUNSELING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,974,858, expenses of $1,820,276 and total assets of $299,072 at year end.
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All nonprofits in LINCOLN · Nebraska · Mental health and crisis intervention