Mcpherson Counseling Services Inc

  • Yulee, FL
  • Tax exemption issued: June 2010
  • EIN: 27-0901467

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Family Counseling (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,682
Expenses
$121,378
Net Income
-$1,696
Net Assets
-$29,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $105
0.1%
Program Services $115,688
96.7%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,887
3.2%
Assets/Debt
Total Assets $5,467
Total Liabilities $35,212
Net Assets -$29,745
Compensation
Key Employees and Officers Compensation Other
Michael Mcpherson (President) $0 $0

Document Links

990-EZ
Filed on Nov. 7, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,133
Expenses
$128,361
Net Income
-$17,228
Net Assets
-$28,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,133
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,565
Total Liabilities $35,609
Net Assets -$28,044
Compensation
Key Employees and Officers Compensation Other
Michael Mcpherson (President) $0 $0

Document Links

990-EZ
Filed on Aug. 12, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,374
Expenses
$127,718
Net Income
-$17,344
Net Assets
$14,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $5
0.0%
Program Services $98,780
89.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,589
10.5%
Assets/Debt
Total Assets $36,291
Total Liabilities $22,153
Net Assets $14,138
Compensation
Key Employees and Officers Compensation Other
Michael Mcpherson (President) $45,900 $0

Document Links

990-EZ
Filed on Nov. 11, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,050
Expenses
$128,338
Net Income
$11,712
Net Assets
$31,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $840
0.6%
Program Services $135,155
96.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,055
2.9%
Assets/Debt
Total Assets $38,545
Total Liabilities $7,063
Net Assets $31,482
Compensation
Key Employees and Officers Compensation Other
Michael Mcpherson (President/director) $45,960 $0
Robert Mckennon (Tres./director) $0 $0
Roger Brown (Sec./director) $0 $0

Document Links

990-EZ
Filed on Aug. 6, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,611
Expenses
$114,253
Net Income
$6,358
Net Assets
$19,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $336
0.3%
Program Services $117,730
97.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,545
2.1%
Assets/Debt
Total Assets $25,071
Total Liabilities $5,301
Net Assets $19,770
Compensation
Key Employees and Officers Compensation Other
Michael Mcpherson (President/director) $35,620 $0
Robert Mckennon (Tres./director) $0 $0
Roger Brown (Sec./director) $0 $0

Document Links

990-EZ
Filed on Sept. 3, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,380
Expenses
$89,712
Net Income
$1,668
Net Assets
$13,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $330
0.4%
Program Services $90,376
98.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $674
0.7%
Assets/Debt
Total Assets $18,793
Total Liabilities $5,381
Net Assets $13,412
Compensation
Key Employees and Officers Compensation Other
Michael Mcpherson (President/director) $20,500 $0
Robert Mckennon (Tres./director) $0 $0
Roger Brown (Sec./director) $0 $0

Document Links

990-EZ
Filed on Aug. 16, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,076
Expenses
$99,917
Net Income
$2,159
Net Assets
$11,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $6
0.0%
Program Services $101,960
99.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110
0.1%
Assets/Debt
Total Assets $16,785
Total Liabilities $5,041
Net Assets $11,744
Compensation
Key Employees and Officers Compensation Other
Michael Mcpherson (President/director) $28,000 $0
Robert Mckennon (Tres./director) $0 $0
Roger Brown (Sec./director) $0 $0

Document Links

990-EZ
Filed on Sept. 6, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,096
Expenses
$97,514
Net Income
$3,582
Net Assets
$9,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $505
0.5%
Program Services $100,355
99.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $236
0.2%
Assets/Debt
Total Assets $14,602
Total Liabilities $5,017
Net Assets $9,585
Compensation
Key Employees and Officers Compensation Other
Michael Mcpherson (President/director) $26,600 $0
Robert Mckennon (Tres./director) $0 $0
Roger Brown (Sec./director) $0 $0

Document Links

990-EZ
Filed on Aug. 4, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,510
Expenses
$103,337
Net Income
-$4,827
Net Assets
$6,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $895
0.9%
Program Services $97,615
99.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,271
Total Liabilities $4,268
Net Assets $6,003
Compensation
Key Employees and Officers Compensation Other
Michael Mcpherson (President/director) $32,200 $0
Robert Mckennon (Tres./director) $0 $0
Roger Brown (Sec./director) $0 $0

Document Links

990-EZ
Filed on Aug. 6, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,296
Expenses
$95,304
Net Income
$10,992
Net Assets
$10,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,752
97.6%
Investment Income $0
Net Fundraising $250
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,294
2.2%
Assets/Debt
Total Assets $15,230
Total Liabilities $4,400
Net Assets $10,830

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,263
Expenses
$78,942
Net Income
-$2,679
Net Assets
-$162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,887
96.9%
Investment Income $0
Net Fundraising $579
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,797
2.4%
Assets/Debt
Total Assets $3,850
Total Liabilities $4,012
Net Assets -$162

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,353
Expenses
$75,980
Net Income
-$627
Net Assets
$2,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $445
0.6%
Program Services $72,307
96.0%
Investment Income $0
Net Fundraising $650
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,951
2.6%
Assets/Debt
Total Assets $4,677
Total Liabilities $2,160
Net Assets $2,517

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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