Civic Intelligence

Community Counseling Services Inc

990 • Fiscal year 2016 • EIN 34-1122071

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.COMMUNITYCOUNSELING.INFO

View Organization Page

2458 Stetzer RoadBucyrus, OH 44820

(419) 562-2000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,591

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,528,373

Down $210,186 (-7.7%) from 2015

Net Assets

Down

$1,302,309

Down $1,436 (-0.1%) from 2015

Liabilities

Down

$1,226,064

Down $208,750 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Down

$3,201,709

Down $312,081 (-8.9%) from 2015

Expenses

Down

$3,203,145

Down $208,386 (-6.1%) from 2015

Net Income

Down

-$1,436

Down $103,695 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2016

Assets$2,528,373
Liabilities$1,226,064
Net Assets$1,302,309
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$3,201,709
Expenses$3,203,145
Net Income-$1,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$3,201,709
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,776,001$1,745,792▼ $30,209
Accounts Receivable$404,240$370,249▼ $33,991
Savings and Temporary Cash Investments$477,972$353,325▼ $124,647
Prepaid Expenses and Deferred Charges$36,890$37,812▲ $922
Intangible Assets$15,360$12,901▼ $2,459
Inventories for Sale or Use$24,430$4,628▼ $19,802
Cash and Non-Interest-Bearing Accounts$3,666$3,666→ $0
Total Assets$2,738,559$2,528,373▼ $210,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,064,802$969,150▼ $95,652
Accounts Payable and Accrued Expenses$233,781$136,745▼ $97,036
Other Liabilities$136,231$102,128▼ $34,103
Unsecured Notes Loans Payable-$18,041-
Total Liabilities$1,434,814$1,226,064▼ $208,750
Net Assets / Fund Balance
Unrestricted Net Assets$1,296,615$1,295,244▼ $1,371
Temporarily Rstr Net Assets$7,130$7,065▼ $65
Total Net Assets Fund Balance$1,303,745$1,302,309▼ $1,436
Total Liabilities and Net Assets / Fund Balance$2,738,559$2,528,373▼ $210,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,040$826,130$2,409,170
Other Land Buildings$24,067$235,169$259,236
Equipment$19,145$161,638$180,783
Land$119,540-$119,540
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J SaccentiExecutive DiFT$78,821$31,770$110,591

Board Members and Trustees

NameTitle
Joe StaffordPresident
Carol FinneyDirector
Cindy WetterauDirector
David ClarkDirector
Glen BlackfordDirector
Ken ChucciDirector
Michael BearDirector
Todd RollDirector
Diana HurlowSecretary
Marsha InschoTreasurer
Kathy WellsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Holistic Health Consulting LLCPsych. Services176 PLEASANT ST, Oberlin, OH 44074$179,282
Revenue and Support

Revenue Composition

Contributions and Grants
$48,854
Program Service Revenue
$3,145,609
Investment Income
$910
Other Revenue
$6,336
All Other Contributions
$9,000
Change in Net Assets
$-1,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,201,709
Revenue Not Reported on Form 990
$42,020
Total Revenue per Audited Statements
$3,243,729
Total Revenue per Form 990
$3,201,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,191,834
Other Expenses$1,011,311
Total Fundraising Expense$7,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,375,565$282,701-$1,658,266
Other Employee Benefits$227,536$62,871-$290,407
Payroll Taxes$111,830$20,740-$132,570
Current Officers, Directors, Trustees, and Key Employees-$110,591-$110,591
Depreciation Depletion$68,084$8,237-$76,321
Occupancy$57,756$11,442-$69,198
Travel$58,016$1,659$7,003$66,678
All Other Expenses$39,522$13,318$199$53,039
Office Expenses$43,165$8,316-$51,481
Insurance$28,704$5,963-$34,667
Interest$18,656$3,954-$22,610
Advertising$16,464$3,219-$19,683
Other Expenses$16,128--$16,128
Fees for Services Accounting$11,683$2,427-$14,110
Fees for Services Legal$910$177-$1,087
Total Functional Expenses$2,660,328$535,615$7,202$3,203,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,245,165
Expenses per Audited Statements$3,203,145
Total Expenses per Form 990$3,203,145
Expenses Not Reported on Form 990$42,020
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wage and Related Liabilities$91,515
Refundable Advances$10,613
Suicide Prevention Fundraisers-
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
No
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, Page 6, Part VI, Line 11B

“Before filing, the 990 is presented to the finance committee and then to the entire board for review.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest statement is signed by each memeber of the board of directors annually.”

Form 990, Page 6, Part VI, Line 15A

“Ccs uses a wage and benefit survey bi-annually produced by the ohio council of behavioral health and family service providers. Ccs utilizes the results of the survey to benchmark salaries and other compensation of all paid staff at the organization.”

Form 990, Page 6, Part VI, Line 19

“Ccs, inc. Does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Counseling Services Inc
EIN
34-1122071
Phone
4195622000
Address
2458 STETZER ROAD, BUCYRUS, OH 44820

Signing Officer

Name
Thomas J Saccenti
Title
Executive Director
Phone
4195622000
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Saccenti
Formed
1978
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
69
Volunteers
10

Preparer

Firm
Irwin Financial Associates Inc
Address
2025 CLAREMONT AVE, ASHLAND, OH 44805
Preparer
Steven W Irwin CPA
Phone
4192812811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In kind revenue 42,020 in kind expenses -42,020”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the fasb accounting standards codification 740, income taxes, the organization evaluated its tax positions and determined that its tax positions are more likely-than-not to be sustained on examination. Accordingly, there are no unrecognized benefits or applicable interest and penalties that should be recorded. The organization files information returns in the u.s. Federal jurisdiction. The federal information returns of the organization for 2013 and later are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“IN KIND REVENUE 42,020”

Schedule D, Page 4, Part XII, Line 2D

“IN KIND EXPENSES 42,020”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE EXIST FOR THE SOLE PURPOSE OF PROVIDING HIGH QUALITY, PROFESSIONAL MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT TO THE INDIVIDUALS AND FAMILIES OF CRAWFORD COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0969150
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011442
IRS990/OccupancyGrp/ProgramServicesAmt057756
IRS990/OccupancyGrp/TotalAmt069198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08316
IRS990/OfficeExpensesGrp/ProgramServicesAmt043165
IRS990/OfficeExpensesGrp/TotalAmt051481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290407
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0328216
IRS990/OtherExpensesGrp/ProgramServicesAmt1239147
IRS990/OtherExpensesGrp/ProgramServicesAmt218946
IRS990/OtherExpensesGrp/ProgramServicesAmt316128
IRS990/OtherExpensesGrp/TotalAmt0328216
IRS990/OtherExpensesGrp/TotalAmt1239147
IRS990/OtherExpensesGrp/TotalAmt218946
IRS990/OtherExpensesGrp/TotalAmt316128
IRS990/OtherLiabilitiesGrp/BOYAmt0136231
IRS990/OtherLiabilitiesGrp/EOYAmt0102128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REPORTS ETC.
IRS990/OtherRevenueMiscGrp/Desc1VENDING REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12370
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12370
IRS990/OtherRevenueTotalAmt06336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01375565
IRS990/OtherSalariesAndWagesGrp/TotalAmt01658266
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111830
IRS990/PayrollTaxesGrp/TotalAmt0132570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037812
IRS990/PrincipalOfficerNm0THOMAS J SACCENTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03145609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03145609
IRS990/ProgSrvcAccomActy2Grp/Desc0ALCOHOL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0814
IRS990/PYOtherExpensesAmt01249774
IRS990/PYOtherRevenueAmt013032
IRS990/PYProgramServiceRevenueAmt03454698
IRS990/PYRevenuesLessExpensesAmt0102259
IRS990/PYSalariesCompEmpBnftPaidAmt02161757
IRS990/PYTotalExpensesAmt03411531
IRS990/PYTotalRevenueAmt03513790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03001913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt047,781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03499944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03385938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03113381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02996431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016190157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03151945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt016190157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03194463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03499944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03385938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03113381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02996431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016190157
IRS990ScheduleA/TotalSupportAmt016245104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01583040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02409170
IRS990ScheduleD/EquipmentGrp/BookValueAmt019145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180783
IRS990ScheduleD/ExpensesNotReportedAmt042020
IRS990ScheduleD/ExpensesSubtotalAmt03203145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119540
IRS990ScheduleD/OtherExpensesIncludedAmt042020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGE AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUICIDE PREVENTION FUNDRAISERS
IRS990ScheduleD/OtherRevenueAmt042020
IRS990ScheduleD/RevenueNotReportedAmt042020
IRS990ScheduleD/RevenueSubtotalAmt03201709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FEDERAL INFORMATION RETURNS OF THE ORGANIZATION FOR 2013 AND LATER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND REVENUE 42,020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND EXPENSES 42,020
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01745792
IRS990ScheduleD/TotalExpensesPerForm990Amt03203145
IRS990ScheduleD/TotalLiabilityAmt0102128
IRS990ScheduleD/TotalRevenuePerForm990Amt03201709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03243729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03245165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING, THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH MEMEBER OF THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CCS USES A WAGE AND BENEFIT SURVEY BI-ANNUALLY PRODUCED BY THE OHIO COUNCIL OF BEHAVIORAL HEALTH AND FAMILY SERVICE PROVIDERS. CCS UTILIZES THE RESULTS OF THE SURVEY TO BENCHMARK SALARIES AND OTHER COMPENSATION OF ALL PAID STAFF AT THE ORGANIZATION.

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Filings

Displayed year

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

Open filing
Assets
$2,528,373
Liabilities
$1,226,064
Net assets
$1,302,309
Revenue
$3,201,709
Expenses
$3,203,145
Net income
-$1,436
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