STRATEGY STUDIO / PUBLIC DATA EXPLORER

BLACK MOUNTAIN COUNSELING CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BLACK MOUNTAIN COUNSELING CENTER INC (EIN 20-8136167)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-17
IRS object ID
202231089349301803
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-17T15:38:39ZReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431871840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Block AdvisorsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1204 EXECUTIVE PARKAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208136167EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLACK MOUNTAIN COUNSELING CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLACBusinessNameControlTxt
Phone8286699798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N RIDGEWAY RDAddressLine1Txt
CityBLACK MOUNTAINCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN DEESEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8286699798PhoneNum
Signature2022-04-17SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLYNNPersonFirstNm
Person LastDEESEPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDiane WhitePreparerPersonNm
PTINP00041106PTIN
Phone8282540321PhoneNum
Preparation2022-04-17PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN DEESEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1127 FAIRWAY DRIVEAddressLine1Txt
CityBlack MountainCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$308,538GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLACKMOUNTAINCOUNSELING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE BLACK MOUNTAIN COUNSELING CENTER PROVIDED MENTAL HEALTH COUNSELING WITHOUT REGARD TO THE CLIENTS ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$157,090PYContributionsGrantsAmt
CY Contributions Grants$168,242CYContributionsGrantsAmt
PY Program Service Revenue$107,394PYProgramServiceRevenueAmt
CY Program Service Revenue$139,948CYProgramServiceRevenueAmt
PY Investment Income$139PYInvestmentIncomeAmt
CY Investment Income$7CYInvestmentIncomeAmt
CY Other Revenue$341CYOtherRevenueAmt
PY Total Revenue$264,623PYTotalRevenueAmt
CY Total Revenue$308,538CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$166,435PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$209,476CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$62,192PYOtherExpensesAmt
CY Other Expenses$108,280CYOtherExpensesAmt
PY Total Expenses$228,627PYTotalExpensesAmt
CY Total Expenses$317,756CYTotalExpensesAmt
PY Revenues Less Expenses$35,996PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,218CYRevenuesLessExpensesAmt
Total Assets BOY$135,931TotalAssetsBOYAmt
Total Assets EOY$134,257TotalAssetsEOYAmt
Total Liabilities BOY$32,950TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,355TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$102,981NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$121,902NetAssetsOrFundBalancesEOYAmt
MissionAS A NONPROFIT, THE BLACK MOUNTAIN COUNSELING CENTER PROVIDES MENTAL HEALTH COUNSELING WITHOUT REGARD TO CLIENT'S ABILITY TO PAY. sERVICES ARE PROVIDED BY LICENSED, EXPERIENCED COUNSELORS WORKING WITH CHILDREN, ADULTS AND FAMILIES WITHIN WESTERN NORTH CAROLINAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$170,629ExpenseAmt
Revenue$140,730RevenueAmt
DescCOUNSELED THOSE DEALING WITH RELATIONAL, EMOTIONAL OR SPIRITUAL PAIN AND THOSE SEEKING TO ENHANCE THEIR EMOTIONAL AND SPIRITUAL WELLBEING.Desc
Total Program Service Expenses$170,629TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELLEN BEGLEYPersonNm
Phone5402551266PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N RIDGEWAY RDAddressLine1Txt
Address Line2PO BOX 238AddressLine2Txt
CityMontreatCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28757ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
LESLIE APPLEWHITE
CHAIRMANYes (X)Yes (X)$0$0$0
SUE BROOKS
DIRECTOR COUNSELORYes (X)$34,581$0$040.00
LYNN DEESE
TREASURERYes (X)Yes (X)$0$0$0
MARGARET FOUSE
TRUSTEEYes (X)$0$0$0
BUNNY ALEXANDER
SECRETARYYes (X)Yes (X)$0$0$0
VIVIAN HARE
VICE CHAIRMANYes (X)$0$0$0
CAROLYN CROWDER
TRUSTEEYes (X)$0$0$0
KRISTI NEAL
TRUSTEEYes (X)$0$0$0
DANIEL HEWITT
DIRECTORYes (X)$0$0$0
JERRY BRYSON
TRUSTEEYes (X)$0$0$0
ELLEN BEGLEY
TRUSTEEYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,581TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$168,242AllOtherContributionsAmt
Total Contributions$168,242TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmt
PROFESSIONAL SERVICE REVENUE$8,950
SERVICE REVENUE INSURANCE$98,471
PROFESSIONAL SERVICE CLIENT REVENUE$32,527
FieldValueIRS element (for citing)
Total Program Service Revenue$139,948TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmt
UNCATRGORIZED INCOME$124
SALES TAX REFUND$217
FieldValueIRS element (for citing)
Other Revenue Total$341OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,538TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$204,572TotalAmt
Program Services$140,730ProgramServicesAmt
Management And General$63,842ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,904TotalAmt
Management And General$4,904ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,201TotalAmt
Program Services$11,610ProgramServicesAmt
Management And General$62,591ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,463TotalAmt
Program Services$17,244ProgramServicesAmt
Management And General$11,219ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,571TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,045TotalAmt
Program Services$1,045ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$317,756TotalAmt
Program Services$170,629ProgramServicesAmt
Management And General$142,556ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,951BOYAmt
EOY$150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,238BOYAmt
EOY$63,789EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,882BOYAmt
EOY$43,458EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$119BOYAmt
EOY$119EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,312LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,571LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,741BOYAmt
EOY$26,741EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$135,931BOYAmt
EOY$134,257EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,850BOYAmt
EOY$12,355EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$28,100BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,950BOYAmt
EOY$12,355EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,981BOYAmt
EOY$121,902EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$135,931BOYAmt
EOY$134,257EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,218ReconcilationRevenueExpnssAmt
Prior Period Adjustments$28,139PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,084CurrentTaxYearMinus1YearAmt
Current Tax Year$168,242CurrentTaxYearAmt
Total$641,968TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,533CurrentTaxYearMinus1YearAmt
Current Tax Year$139,948CurrentTaxYearAmt
Total$568,001TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,617CurrentTaxYearMinus1YearAmt
Current Tax Year$308,190CurrentTaxYearAmt
Total$1,209,969TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,209,969PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,617CurrentTaxYearMinus1YearAmt
Current Tax Year$308,190CurrentTaxYearAmt
Total$1,209,969TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PT 1, LN 1 MISSION STMT PROVIDE COUNSELING WITHOUT REGARD TO THE ABILITY TO PAYPT I LN 1
FORM 990 VISION STTEMENT PT 2 LINE PROVIDING AFFORADABLE MENTAL HEALTH COUNSELINGPT 2 LINE1
FORM 990 PART VI LINE 11B NO REVIEW WAS OR WILL BE CONDUCTEDPART VI LINE 11B
FORM 990 PART VI LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLICPART VI LINE 19