Civic Intelligence

Community Counseling Services Inc

990 • Fiscal year 2012 • EIN 34-1122071

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.COMMUNITYCOUNSELING.INFO

View Organization Page

2458 Stetzer Road44820
Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$2,792,347

No earlier filing loaded for comparison.

Net Assets

$1,352,812

No earlier filing loaded for comparison.

Liabilities

$1,439,535

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,221,995

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,792,347Liabilities 2012: $1,439,535Net Assets 2012: $1,352,8122012Assets 2013: $2,600,797Liabilities 2013: $1,194,081Net Assets 2013: $1,406,7162013Assets 2014: $2,734,759Liabilities 2014: $1,533,273Net Assets 2014: $1,201,4862014Assets 2015: $2,738,559Liabilities 2015: $1,434,814Net Assets 2015: $1,303,7452015Assets 2016: $2,528,373Liabilities 2016: $1,226,064Net Assets 2016: $1,302,3092016Assets 2017: $2,389,232Liabilities 2017: $1,165,049Net Assets 2017: $1,224,1832017Assets 2018: $2,191,899Liabilities 2018: $1,283,009Net Assets 2018: $908,8902018Assets 2019: $2,060,066Liabilities 2019: $1,239,396Net Assets 2019: $820,6702019Assets 2020: $2,288,222Liabilities 2020: $1,318,572Net Assets 2020: $969,6502020Assets 2021: $2,391,996Liabilities 2021: $746,683Net Assets 2021: $1,645,3132021

Highlighted filing

2012

Assets$2,792,347
Liabilities$1,439,535
Net Assets$1,352,812
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,221,9952012Expenses 2013: $3,068,8082013Revenue 2014: $3,415,796Expenses 2014: $3,194,776Net Income 2014: $221,0202014Revenue 2015: $3,513,790Expenses 2015: $3,411,531Net Income 2015: $102,2592015Revenue 2016: $3,201,709Expenses 2016: $3,203,145Net Income 2016: -$1,4362016Revenue 2017: $2,899,814Expenses 2017: $2,979,450Net Income 2017: -$79,6362017Revenue 2018: $2,811,836Expenses 2018: $3,127,129Net Income 2018: -$315,2932018Revenue 2019: $2,793,101Expenses 2019: $2,881,321Net Income 2019: -$88,2202019Revenue 2020: $2,684,219Expenses 2020: $2,535,239Net Income 2020: $148,9802020Revenue 2021: $3,025,152Expenses 2021: $2,349,489Net Income 2021: $675,6632021

Highlighted filing

2012

Revenue-
Expenses$3,221,995
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$3,006,099
Mission and Program Overview

Mission

We exist for the sole purpose of providing high quality, professional mental health and substance abuse treatment to the individuals and families of crawford county.

Major Activities

Activity 2
Alcohol and other drug outpatient treatment program: this program directly provides a variety of services designed to treat alcohol and/or drug abuse or dependency, including: diagnostic assessment, individual counseling, group counseling, family counseling, and psycho-education relevant to a consumer's needs. Consumers are placed in treatment based on level of care criteria, which are monitored throughout treatment. During the year, the organization provided a total of 4,143 various alcohol and drug treatment services to 654 clients.
Activity 3
Other programs: other program services provided by the organization include parenting skills training; summer programming; and training which was provided for all clinical employees.
Filing and Contact Details

Filer

EIN
34-1122071
Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0553729
IRS990/AccountsPayableAccruedExpenses/EOY0542104
IRS990/AccountsReceivable/BOY0523344
IRS990/AccountsReceivable/EOY0453058
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ALCOHOL AND OTHER DRUG OUTPATIENT TREATMENT PROGRAM: THIS PROGRAM DIRECTLY PROVIDES A VARIETY OF SERVICES DESIGNED TO TREAT ALCOHOL AND/OR DRUG ABUSE OR DEPENDENCY, INCLUDING: DIAGNOSTIC ASSESSMENT, INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY COUNSELING, AND PSYCHO-EDUCATION RELEVANT TO A CONSUMER'S NEEDS. CONSUMERS ARE PLACED IN TREATMENT BASED ON LEVEL OF CARE CRITERIA, WHICH ARE MONITORED THROUGHOUT TREATMENT. DURING THE YEAR, THE ORGANIZATION PROVIDED A TOTAL OF 4,143 VARIOUS ALCOHOL AND DRUG TREATMENT SERVICES TO 654 CLIENTS.
IRS990/Activity2/Expense0184016
IRS990/Activity2/Revenue0205865
IRS990/Activity3/Description0OTHER PROGRAMS: OTHER PROGRAM SERVICES PROVIDED BY THE ORGANIZATION INCLUDE PARENTING SKILLS TRAINING; SUMMER PROGRAMMING; AND TRAINING WHICH WAS PROVIDED FOR ALL CLINICAL EMPLOYEES.
IRS990/Activity3/Expense03787
IRS990/Activity3/Revenue04237
IRS990/ActivityOrMissionDescription0PROVIDING HIGH QUALITY, PROFESSIONAL MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine102458 STETZER ROAD
IRS990/AddressPrincipalOfficerUS/City0BUCYRUS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044820
IRS990/Advertising/ManagementAndGeneral02640
IRS990/Advertising/ProgramServices012757
IRS990/Advertising/Total015397
IRS990/AllOtherContributions0255
IRS990/AllOtherExpenses/ManagementAndGeneral06949
IRS990/AllOtherExpenses/ProgramServices042137
IRS990/AllOtherExpenses/Total049086
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0333800
IRS990/CashNonInterestBearing/EOY0177950
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents06929
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022444
IRS990/CompCurrentOfficersDirectors/ProgramServices084659
IRS990/CompCurrentOfficersDirectors/Total0107103
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 246
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MEDINA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode044258
IRS990/ContractorCompensation/Compensation0212988
IRS990/ContractorCompensation/DescriptionOfServices0PSYCHIATRIC SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ASSOCIATES OF WELLNESS LLC
IRS990/ContributionsGrantsCurrentYear024914
IRS990/ContributionsGrantsPriorYear023933
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral014811
IRS990/DepreciationDepletion/ProgramServices071563
IRS990/DepreciationDepletion/Total086374
IRS990/DescribedIn501C301
IRS990/Description0MENTAL HEALTH OUTPATIENT TREATMENT PROGRAM: THIS PROGRAM ENCOMPASSES A WIDE RANGE OF SERVICES THAT INCLUDE INDIVIDUAL COUNSELING, FAMILY COUNSELING, GROUP COUNSELING, MED-SOMATIC SERVICES, PSYCHOLOGICAL EVALUATION, AND EDUCATION ON WELLNESS RECOVERY. DURING THE YEAR, THE ORGANIZATION PROVIDED A TOTAL OF 32,905 VARIOUS MENTAL HEALTH SERVICES TO 3,791 CLIENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02474356
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns017730
IRS990/FeesForServicesAccounting/ManagementAndGeneral03000
IRS990/FeesForServicesAccounting/ProgramServices014500
IRS990/FeesForServicesAccounting/Total017500
IRS990/FeesForServicesLegal/ManagementAndGeneral0227
IRS990/FeesForServicesLegal/ProgramServices01090
IRS990/FeesForServicesLegal/Total01317
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT FEICHTNER
IRS990/Form990PartVIISectionA/NamePerson1DORIS JONES
IRS990/Form990PartVIISectionA/NamePerson2JOE STAFFORD
IRS990/Form990PartVIISectionA/NamePerson3CINDY WETTERAU
IRS990/Form990PartVIISectionA/NamePerson4MARSHA INSCHO
IRS990/Form990PartVIISectionA/NamePerson5KATHY WELLS
IRS990/Form990PartVIISectionA/NamePerson6GLEN BLACKFORD
IRS990/Form990PartVIISectionA/NamePerson7DIANA HURLOW
IRS990/Form990PartVIISectionA/NamePerson8THOMAS J SACCENTI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation831577
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization875526
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents06929
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts03006099
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05355
IRS990/Insurance/ProgramServices025876
IRS990/Insurance/Total031231
IRS990/Interest/ManagementAndGeneral05282
IRS990/Interest/ProgramServices025523
IRS990/Interest/Total030805
IRS990/InventoriesForSaleOrUse/BOY013417
IRS990/InventoriesForSaleOrUse/EOY023042
IRS990/InvestmentIncomeCurrentYear02933
IRS990/InvestmentIncome/ExclusionAmount02933
IRS990/InvestmentIncomePriorYear05502
IRS990/InvestmentIncome/TotalRevenueColumn02933
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0930687
IRS990/LandBuildingsEquipmentBasis02887215
IRS990/LandBuildingsEquipmentBasisNet/BOY02033002
IRS990/LandBuildingsEquipmentBasisNet/EOY01956528
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CCS, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION THAT EXISTS FOR THE SOLE PURPOSE OF PROVIDING HIGH QUALITY, PROFESSIONAL MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT TO THE INDIVIDUALS AND FAMILIES OF CRAWFORD COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0950660
IRS990/MortNotesPyblSecuredInvestProp/EOY0885776
IRS990/NameOfPrincipalOfficerPerson0THOMAS J SACCENTI
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01568707
IRS990/NetAssetsOrFundBalancesEOY01352812
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees064
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09714
IRS990/Occupancy/ProgramServices047044
IRS990/Occupancy/Total056758
IRS990/OfficeExpenses/ManagementAndGeneral01056
IRS990/OfficeExpenses/ProgramServices05102
IRS990/OfficeExpenses/Total06158
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY025189
IRS990/OtherAssetsTotal/EOY022732
IRS990/OtherEmployeeBenefits/ManagementAndGeneral084703
IRS990/OtherEmployeeBenefits/ProgramServices0319499
IRS990/OtherEmployeeBenefits/Total0404202
IRS990/OtherExpensePriorYear01122112
IRS990/OtherExpensesCurrentYear01198675
IRS990/OtherExpenses/Description0CONTRACTUAL SERVICES
IRS990/OtherExpenses/Description1PHARMACEUTICAL SUPPLIES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral081356
IRS990/OtherExpenses/ManagementAndGeneral14870
IRS990/OtherExpenses/ProgramServices0312486
IRS990/OtherExpenses/ProgramServices1381693
IRS990/OtherExpenses/ProgramServices224441
IRS990/OtherExpenses/ProgramServices326851
IRS990/OtherExpenses/Total0393842
IRS990/OtherExpenses/Total1381693
IRS990/OtherExpenses/Total229311
IRS990/OtherExpenses/Total326851
IRS990/OtherLiabilities/BOY015045
IRS990/OtherLiabilities/EOY011655
IRS990/OtherRevenueCurrentYear06735
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REPORTS, ETC.
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06735
IRS990/OtherRevenueMisc/TotalRevenueColumn06735
IRS990/OtherRevenuePriorYear04427
IRS990/OtherSalariesAndWages/ManagementAndGeneral0290700
IRS990/OtherSalariesAndWages/ProgramServices01096522
IRS990/OtherSalariesAndWages/Total01387222
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral026151
IRS990/PayrollTaxes/ProgramServices098642
IRS990/PayrollTaxes/Total0124793
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY047796
IRS990/PrepaidExpensesDeferredCharges/EOY045026
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY02971517
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear02979002
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02971517
IRS990/ProgramServiceRevenue/TotalRevenueColumn02971517
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-215896
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02768150
IRS990/RevenuesLessExpensesCY0-215896
IRS990/RevenuesLessExpensesPriorYear0-40033
IRS990/SalariesEtcCurrentYear02023320
IRS990/SalariesEtcPriorYear01930785
IRS990/SavingsAndTempCashInvestments/BOY0111593
IRS990/SavingsAndTempCashInvestments/EOY0114011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02996431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03002935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03051053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03597287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03486294
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016134000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02933
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04940
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02065
IRS990ScheduleA/GrossInvestmentIncome170/Total022534
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06735
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04427
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05136
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07116
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08394
IRS990ScheduleA/OtherIncome170/Total031808
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99730
IRS990ScheduleA/PublicSupportTotal170016134000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02996431
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03002935
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03051053
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03597287
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03486294
IRS990ScheduleA/Total170/Total016134000
IRS990ScheduleA/TotalSupport016188342
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01807918
IRS990ScheduleD/Buildings/Depreciation0575887
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02383805
IRS990ScheduleD/Equipment/BookValue07118
IRS990ScheduleD/Equipment/Depreciation0152393
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0159511
IRS990ScheduleD/ExcessOrDeficitForYear0-215896
IRS990ScheduleD/ExcessOrDeficitPerFS0-215896
IRS990ScheduleD/ExpensesNotRptdF990043944
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03221994
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CCS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. CCS RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS AS PART OF THE INCOME TAX PROVISION. CCS FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. CCS' U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN KIND REVENUE 43,944.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2IN KIND EXPENSES 43,944.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0119540
IRS990ScheduleD/Land/OtherCostOrOtherBasis0119540
IRS990ScheduleD/OtherExpensesIncluded043944
IRS990ScheduleD/OtherLandBuildings/BookValue021952
IRS990ScheduleD/OtherLandBuildings/Depreciation0202407
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0224359
IRS990ScheduleD/OtherLiabilities/Amount011655
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenues043944
IRS990ScheduleD/RevenueNotRptdF990043944
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03006099
IRS990ScheduleD/TotalExpenses03221995
IRS990ScheduleD/TotalExpensesPerForm99003221994
IRS990ScheduleD/TotalOfAmounts011655
IRS990ScheduleD/TotalOfBookValueLandBuildings01956528
IRS990ScheduleD/TotalRevenue03006099
IRS990ScheduleD/TotalRevenuePerForm99003006099
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03265938
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03050043
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BEFORE FILING, THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2CCS, INC. IS A MEMBER OF THE OHIO COUNCIL OF BEHAVIORAL HEALTH AND FAMILY SERVICE PROVIDORS, WHICH PRODUCES A WAGE AND BENEFIT SURVEY BI-ANNUALLY. CCS, INC. PARTICIPATES IN THIS SURVEY AND UTILIZES THE RESULTS TO BENCHMARK SALARIES AND OTHER COMPENSATION OF ALL PAID STAFF AT THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3CCS, INC. DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MADE NO CHANGES TO THE OVERSIGHT PROCESS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY07925
IRS990/TemporarilyRestrictedNetAssets/EOY09280
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102458 STETZER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BUCYRUS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,792,347
Liabilities
$1,439,535
Net assets
$1,352,812
Revenue
-
Expenses
$3,221,995
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.75$1.65$3.03$2.35$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.32$0.97$2.68$2.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.06$1.24$0.82$2.79$2.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.28$0.91$2.81$3.13$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.39$1.17$1.22$2.90$2.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.53$1.23$1.30$3.20$3.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.43$1.30$3.51$3.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.53$1.20$3.42$3.19$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.19$1.41$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.44$1.35$3.22