Civic Intelligence

North Community Counseling Centers Inc.

990 • Fiscal year 2016 • EIN 31-1258042

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.northcommunity.com

View Organization Page

1855 East Dublin Granville RdColumbus, OH 43229

(614) 267-7003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$195,893

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,302,745

Up $373,671 (+40%) from 2015

Net Assets

Up

$812,143

Up $79,294 (+11%) from 2015

Liabilities

Up

$490,602

Up $294,377 (+150%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$3,996,123

Up $755,669 (+23%) from 2015

Expenses

Up

$3,916,827

Up $663,892 (+20%) from 2015

Net Income

Up

$79,296

Up $91,777 (+735%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $739,864Liabilities 2010: $283,535Net Assets 2010: $456,3292010Assets 2011: $729,928Liabilities 2011: $232,764Net Assets 2011: $497,1642011Assets 2012: $741,427Liabilities 2012: $245,766Net Assets 2012: $495,6612012Assets 2013: $857,812Liabilities 2013: $231,588Net Assets 2013: $626,2242013Assets 2014: $995,848Liabilities 2014: $250,518Net Assets 2014: $745,3302014Assets 2015: $929,074Liabilities 2015: $196,225Net Assets 2015: $732,8492015Assets 2016: $1,302,745Liabilities 2016: $490,602Net Assets 2016: $812,1432016Assets 2017: $1,179,480Liabilities 2017: $480,167Net Assets 2017: $699,3132017Assets 2018: $1,488,468Liabilities 2018: $496,339Net Assets 2018: $992,1292018Assets 2019: $2,573,248Liabilities 2019: $615,459Net Assets 2019: $1,957,7892019Assets 2021: $8,538,625Liabilities 2021: $1,571,476Net Assets 2021: $6,967,1492021Assets 2022: $8,460,010Liabilities 2022: $1,338,390Net Assets 2022: $7,121,6202022

Highlighted filing

2016

Assets$1,302,745
Liabilities$490,602
Net Assets$812,143
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,375,1862010Expenses 2011: $2,444,1102011Expenses 2012: $2,319,6482012Expenses 2013: $2,543,0672013Revenue 2014: $3,022,870Expenses 2014: $2,903,764Net Income 2014: $119,1062014Revenue 2015: $3,240,454Expenses 2015: $3,252,935Net Income 2015: -$12,4812015Revenue 2016: $3,996,123Expenses 2016: $3,916,827Net Income 2016: $79,2962016Revenue 2017: $4,775,581Expenses 2017: $4,888,411Net Income 2017: -$112,8302017Revenue 2018: $5,333,451Expenses 2018: $5,040,635Net Income 2018: $292,8162018Revenue 2019: $7,120,509Expenses 2019: $6,154,849Net Income 2019: $965,6602019Revenue 2021: $11,730,356Expenses 2021: $8,077,593Net Income 2021: $3,652,7632021Revenue 2022: $9,203,048Expenses 2022: $9,048,577Net Income 2022: $154,4712022

Highlighted filing

2016

Revenue$3,996,123
Expenses$3,916,827
Net Income$79,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,996,123
Mission and Program Overview

Mission

To provide behavioral healthcare, alcohol and drug counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,490$753,424▲ $664,934
Accounts Receivable$609,751$239,453▼ $370,298
Land, Buildings, and Equipment, Net$123,578$211,686▲ $88,108
Prepaid Expenses and Deferred Charges$106,726$97,766▼ $8,960
Savings and Temporary Cash Investments$529$416▼ $113
Total Assets$929,074$1,302,745▲ $373,671
Liabilities
Deferred Revenue-$284,320-
Accounts Payable and Accrued Expenses$141,645$158,122▲ $16,477
Mortgage Notes Payable Secured by Investment Property$54,580$48,160▼ $6,420
Total Liabilities$196,225$490,602▲ $294,377
Net Assets / Fund Balance
Unrestricted Net Assets$732,849$812,143▲ $79,294
Total Net Assets Fund Balance$732,849$812,143▲ $79,294
Total Liabilities and Net Assets / Fund Balance$929,074$1,302,745▲ $373,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,326$739,545$854,871
Buildings$61,621$356,550$418,171
Land$34,739-$34,739
Leasehold Improvements-$15,266$15,266
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela JohnsonMedical DirectorFT$191,670$4,223$195,893
Alicia MatusiakNurse PractitionerFT$195,255-$195,255
Kim GilbertNurse PractitionerFT$158,350$1,717$160,067
Dr Meriam SalamaPhysicianPT$112,141-$112,141

Board Members and Trustees

NameTitle
Jim McElligottChair
Jim FarmerVice Chair
Cheryl ZeitlerBoard Member
Courtney ChapmanBoard Member
Dave BradenBoard Member
John LuceroBoard Member
Trishia RichardsonBoard Member
Gregory GandySecretary
Judy BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,420
Program Service Revenue
$3,989,580
Investment Income
$123
Other Revenue
$0
All Other Contributions
$6,420
Change in Net Assets
$79,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,996,123
Total Revenue per Audited Statements
$3,996,123
Total Revenue per Form 990
$3,996,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,368,008
Other Expenses$548,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,059,190$308,818-$3,368,008
Other Expenses$171,076$19,008-$190,084
Office Expenses$107,834$11,982-$119,816
Occupancy$91,116$10,124-$101,240
Depreciation Depletion$36,142$4,016-$40,158
Travel$34,437$1,549-$35,986
Total Functional Expenses$3,561,330$355,497$0$3,916,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,916,827
Total Expenses per Audited Statements$3,916,827
Total Expenses per Form 990$3,916,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“CFO reviews the return with CEO and Board.”

Conflict of interest policy compliance Part VI line 12C

“Officers, Directors or Trustees and key employees are required to disclose annually, interests that could give rise to conflict.”

CEO executive director top management comp Part VI line 15A

“The Board and CEO use outside comparable data to review top management compensation”

Other officer or key employee compensation Part VI line 15B

“The Board and CEO use outside comparable data to review key employee compensation”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
North Community Counseling Centers
EIN
31-1258042
Address
1855 East Dublin Granville Rd, Columbus, OH 43229

Signing Officer

Name
Katrina Kerns
Title
President
Phone
6142677003
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
82

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Due to rounding.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“North Community counseling Centers has adopted guidance relating to accounting for uncertainty in income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken on a tax return. North Community Counseling Centers does not believe its financial statements include any uncertain tax positions. Their open tax periods are 2013 thru 2015 based on filed Forms 990.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158122
IRS990/AccountsReceivableGrp/BOYAmt0609751
IRS990/AccountsReceivableGrp/EOYAmt0239453
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide behavioral healthcare, alcohol and drug counseling.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt06420
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Frank Berger CPA
IRS990/BooksInCareOfDetail/PhoneNum06142677003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 East Dublin Granville Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043229
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088490
IRS990/CashNonInterestBearingGrp/EOYAmt0753424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt0548819
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03989580
IRS990/CYRevenuesLessExpensesAmt079296
IRS990/CYSalariesCompEmpBnftPaidAmt03368008
IRS990/CYTotalExpensesAmt03916827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03996123
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0284320
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04016
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036142
IRS990/DepreciationDepletionGrp/TotalAmt040158
IRS990/Desc0Outpatient behavioral healthcare services serving Franklin County.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03561330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt936.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Judy Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Braden
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim McElligott
IRS990/Form990PartVIISectionAGrp/PersonNm4Courtney Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm5Gregory Gandy
IRS990/Form990PartVIISectionAGrp/PersonNm6John Lucero
IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl Zeitler
IRS990/Form990PartVIISectionAGrp/PersonNm8Trishia Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm9Angela Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm11Alicia Matusiak
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Meriam Salama
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9191670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10158350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11195255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt11Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03996123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01111361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211686
IRS990/LandBldgEquipCostOrOtherBssAmt01323047
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide behavioral healthcare, alcohol and drug counseling.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048160
IRS990/NetAssetsOrFundBalancesBOYAmt0732849
IRS990/NetAssetsOrFundBalancesEOYAmt0812143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010124
IRS990/OccupancyGrp/ProgramServicesAmt091116
IRS990/OccupancyGrp/TotalAmt0101240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011982
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107834
IRS990/OfficeExpensesGrp/TotalAmt0119816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0Prescription Reimbursement
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019008
IRS990/OtherExpensesGrp/ProgramServicesAmt061535
IRS990/OtherExpensesGrp/ProgramServicesAmt1171076
IRS990/OtherExpensesGrp/TotalAmt061535
IRS990/OtherExpensesGrp/TotalAmt1190084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03059190
IRS990/OtherSalariesAndWagesGrp/TotalAmt03368008
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097766
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees Other Reven
IRS990/ProgramServiceRevenueGrp/Desc1ADAMH
IRS990/ProgramServiceRevenueGrp/Desc2Title XIX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11083879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22798853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11083879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22798853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt0525719
IRS990/PYProgramServiceRevenueAmt03201731
IRS990/PYRevenuesLessExpensesAmt0-12481
IRS990/PYSalariesCompEmpBnftPaidAmt02727216
IRS990/PYTotalExpensesAmt03252935
IRS990/PYTotalRevenueAmt03240454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0169117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169117
IRS990ScheduleA/TotalSupportAmt0170038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418171
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0739545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0854871
IRS990ScheduleD/ExpensesSubtotalAmt03916827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015266
IRS990ScheduleD/RevenueSubtotalAmt03996123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0North Community counseling Centers has adopted guidance relating to accounting for uncertainty in income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken on a tax return. North Community Counseling Centers does not believe its financial statements include any uncertain tax positions. Their open tax periods are 2013 thru 2015 based on filed Forms 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211686
IRS990ScheduleD/TotalExpensesPerForm990Amt03916827
IRS990ScheduleD/TotalRevenuePerForm990Amt03996123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03996123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03916827
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2195255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Angela Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kim Gilbert
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Alicia Matusiak
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Medical Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Nurse Practitioner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Nurse Practitioner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2195255
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO reviews the return with CEO and Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, Directors or Trustees and key employees are required to disclose annually, interests that could give rise to conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board and CEO use outside comparable data to review top management compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board and CEO use outside comparable data to review key employee compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to rounding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929074
IRS990/TotalAssetsEOYAmt01302745
IRS990/TotalAssetsGrp/BOYAmt0929074
IRS990/TotalAssetsGrp/EOYAmt01302745
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06420
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03561330
IRS990/TotalFunctionalExpensesGrp/TotalAmt03916827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196225
IRS990/TotalLiabilitiesEOYAmt0490602
IRS990/TotalLiabilitiesGrp/BOYAmt0196225
IRS990/TotalLiabilitiesGrp/EOYAmt0490602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,745
Liabilities
$490,602
Net assets
$812,143
Revenue
$3,996,123
Expenses
$3,916,827
Net income
$79,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.34$7.12$9.20$9.05$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$1.57$6.97$11.7$8.08$3.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.62$1.96$7.12$6.15$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.50$0.99$5.33$5.04$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.48$0.70$4.78$4.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.49$0.81$4.00$3.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$3.24$3.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$3.02$2.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.63$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.50$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.23$0.50$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.28$0.46$2.38