Civic Intelligence

Moultrie County Counseling Center

990 • Fiscal year 2015 • EIN 37-0971785

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 23, 2015

Organization ProfileN/A

View Organization Page

PO Box 163Sullivan, IL 61951

(217) 728-4358

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,029

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$861,989

Up $76,958 (+9.8%) from 2014

Net Assets

Up

$763,857

Up $85,628 (+13%) from 2014

Liabilities

Down

$98,132

Down $8,670 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$614,461

Up $92,672 (+18%) from 2014

Expenses

Up

$528,833

Up $23,210 (+4.6%) from 2014

Net Income

Up

$85,628

Up $69,462 (+430%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $744,771Liabilities 2012: $149,272Net Assets 2012: $595,4992012Assets 2013: $814,884Liabilities 2013: $135,953Net Assets 2013: $678,9312013Assets 2014: $785,031Liabilities 2014: $106,802Net Assets 2014: $678,2292014Assets 2015: $861,989Liabilities 2015: $98,132Net Assets 2015: $763,8572015Assets 2016: $888,949Liabilities 2016: $86,956Net Assets 2016: $801,9932016Assets 2019: $945,278Liabilities 2019: $16,403Net Assets 2019: $928,8752019Assets 2020: $1,059,214Liabilities 2020: $43,852Net Assets 2020: $1,015,3622020Assets 2021: $1,156,078Liabilities 2021: $49,603Net Assets 2021: $1,106,4752021Assets 2025: $1,172,390Liabilities 2025: $55,052Net Assets 2025: $1,117,3382025

Highlighted filing

2015

Assets$861,989
Liabilities$98,132
Net Assets$763,857
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $489,1042012Expenses 2013: $483,3532013Revenue 2014: $521,789Expenses 2014: $505,623Net Income 2014: $16,1662014Revenue 2015: $614,461Expenses 2015: $528,833Net Income 2015: $85,6282015Revenue 2016: $604,295Expenses 2016: $566,159Net Income 2016: $38,1362016Revenue 2019: $672,267Expenses 2019: $659,224Net Income 2019: $13,0432019Revenue 2020: $825,735Expenses 2020: $739,248Net Income 2020: $86,4872020Revenue 2021: $816,636Expenses 2021: $725,523Net Income 2021: $91,1132021Revenue 2025: $1,103,093Expenses 2025: $1,226,829Net Income 2025: -$123,7362025

Highlighted filing

2015

Revenue$614,461
Expenses$528,833
Net Income$85,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 23, 2015
Return Version
2014v6.0
Gross Receipts
$614,461
Mission and Program Overview

Mission

The mission of the moultrie county counseling center is to provide a full spectrum of mental health and substance related services. The agency is committed to providing professional mental health services aiming to improve the quality of life and to promote recovery of the people served. This continuity of service ranges from education and prevention through assessment, treatment, and aftercare. Each service is characterized by being delivered in the least restrictive setting possible; by being assessable to all residents of moultrie county; and provided without regard to race, color, religion, disability, gender, sexual orientation, age, or national origin. Throughout the life span, individuals are faced with a variety of situations that often become unmanageable. The primary goal of the moultrie county counseling center is to assist the individual in meeting the unique and often difficult challenges of living with mental illness, emotional strife, and/or substance abuse.

Mental health counseling and case management services to the residents of moultrie county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$411,218$391,955▼ $19,263
Land, Buildings, and Equipment, Net$262,093$257,967▼ $4,126
Cash and Non-Interest-Bearing Accounts$11,189$114,468▲ $103,279
Accounts Receivable$97,561$94,514▼ $3,047
Prepaid Expenses and Deferred Charges$2,970$3,085▲ $115
Total Assets$785,031$861,989▲ $76,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,518$85,469▼ $10,049
Accounts Payable and Accrued Expenses$11,284$12,663▲ $1,379
Total Liabilities$106,802$98,132▼ $8,670
Net Assets / Fund Balance
Unrestricted Net Assets$678,229$763,857▲ $85,628
Total Net Assets Fund Balance$678,229$763,857▲ $85,628
Total Liabilities and Net Assets / Fund Balance$785,031$861,989▲ $76,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,533$69,943$316,476
Equipment$11,434$38,324$49,758
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ColeExecutive DirectorFT$53,427$1,602$55,029

Board Members and Trustees

NameTitle
Darin WallPresident
Tod JeffersVice President
Bill VankeurenDirector
Brenda WinskillDirector
Cheryl HilgenbergDirector
Jill InmanDirector
Lynn ReedDirector
Pauline RowlesDirector
Linda MccabeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,106
Program Service Revenue
$328,617
Investment Income
$738
Other Revenue
$0
All Other Contributions
$27,138
Change in Net Assets
$85,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$614,461
Total Revenue per Form 990
$614,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,018
Other Expenses$124,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,758$29,255-$313,013
Current Officers, Directors, Trustees, and Key Employees$46,732$8,247-$54,979
Payroll Taxes$22,593$6,373-$28,966
Fees for Services Other$25,863--$25,863
Insurance$14,936$4,213-$19,149
Office Expenses$13,138$3,393-$16,531
Fees for Services Accounting-$10,475-$10,475
Depreciation Depletion$7,882$2,223-$10,105
Occupancy$6,368$1,796-$8,164
Pension Plan Contributions$5,506$1,554-$7,060
Travel$4,800$29-$4,829
Interest$3,607$1,018-$4,625
Fees for Services Legal-$176-$176
Other Expenses$45$3,193-$45
Total Functional Expenses$448,776$80,057$0$528,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,833
Total Expenses per Audited Statements$528,833
Total Expenses per Form 990$528,833
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11

“A copy of the moultrie county counseling center's form 990 and all attachments is presented to the governing board at the monthly board meeting. During this monthly board meeting, each governing board member has the opportunity to review, question, and receive any explanations to questions they may have regarding form 990 that is to be filed. After all questions have been asked and answered to the satifaction of the governing board, a motion is made and second to approve form 990 as prepared for filing with the internal revenue service. Such approval is noted in the monthly minutes of the governing board.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed and approved annually with revisions being made when necessary. All officers, directors and employees are given a copy of the policy. Prior to the beginning of each monthly board meeting, all officers and directors are asked to state if any conflicts of interest exist and responses are so noted in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis, the governing board of directors conducts a written evaluation of the executive director. Determining the executive director's compensation includes 1) comparing current salary with similar surrounding agencies, 2) reviewing current and projected finances of the agency, 3) considering expected salary submitted by the executive director. This evaluation by the board is documented and placed in the executive director's personnel file.”

Form 990, Part VI, Section C, Line 19

“The moultrie county counseling center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request by either allowing the requesting party to visually review on premises, or copies can be made upon approval of the governing board.”

Filing and Contact Details

Filer

Filer Name
Moultrie County Counseling Center
EIN
37-0971785
Phone
2177284358
Address
PO BOX 163, SULLIVAN, IL 61951

Signing Officer

Name
David Cole
Title
Executive Director
Phone
2177284358
Signed
2015-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cole
Formed
1973
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
9

Preparer

Firm
West & Company LLC
Address
1009 S HAMILTON, SULLIVAN, IL 61951
Preparer
Ruth Keown
Phone
2177284307
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the center does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the center's tax return will not be challenged by the taxing authorities and will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the center's tax returns remain open for three years for federal and illinois state income tax examination.”

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012663
IRS990/AccountsReceivableGrp/BOYAmt097561
IRS990/AccountsReceivableGrp/EOYAmt094514
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MENTAL HEALTH COUNSELING AND CASE MANAGEMENT SERVICES TO THE RESIDENTS OF MOULTRIE COUNTY.
IRS990/AllOtherContributionsAmt027138
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICKEY FLEENER
IRS990/BooksInCareOfDetail/PhoneNum02177284358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 W HARRISON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SULLIVAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061951
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011189
IRS990/CashNonInterestBearingGrp/EOYAmt0114468
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046732
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054979
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285106
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0738
IRS990/CYOtherExpensesAmt0124815
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0328617
IRS990/CYRevenuesLessExpensesAmt085628
IRS990/CYSalariesCompEmpBnftPaidAmt0404018
IRS990/CYTotalExpensesAmt0528833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0614461
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02223
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07882
IRS990/DepreciationDepletionGrp/TotalAmt010105
IRS990/Desc0MENTAL HEALTH SERVICESDURING THE FISCAL YEAR ENDED JUNE 30, 2015, THE MOULTRIE COUNTY COUNSELING CENTER HAS PROVIDED MENTAL HEALTH AND CASE MANAGEMENT SERVICES TO THE PUBLIC AT-LARGE WHO CANNOT AFFORD SUCH SERVICES BY THEIR OWN ACCORD. DURING THE FISCAL YEAR ENDED JUNE 30, 2015, NO INDIVIDUAL FROM THE PUBLIC AT-LARGE HAS BEEN DENIED SERVICES DUE TO THE INABILITY TO PAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0448776
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt05937
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010475
IRS990/FeesForServicesAccountingGrp/TotalAmt010475
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0176
IRS990/FeesForServicesLegalGrp/TotalAmt0176
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025863
IRS990/FeesForServicesOtherGrp/TotalAmt025863
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt91602
IRS990/Form990PartVIISectionAGrp/PersonNm0TOD JEFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULINE ROWLES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL HILGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA WINSKILL
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN REED
IRS990/Form990PartVIISectionAGrp/PersonNm6DARIN WALL
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL VANKEUREN
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID COLE
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/ReportableCompFromOrgAmt953427
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0252031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0614461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04213
IRS990/InsuranceGrp/ProgramServicesAmt014936
IRS990/InsuranceGrp/TotalAmt019149
IRS990/InterestGrp/ManagementAndGeneralAmt01018
IRS990/InterestGrp/ProgramServicesAmt03607
IRS990/InterestGrp/TotalAmt04625
IRS990/InvestmentIncomeGrp/ExclusionAmt0738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257967
IRS990/LandBldgEquipCostOrOtherBssAmt0366234
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MOULTRIE COUNTY COUNSELING CENTER IS TO PROVIDE A FULL SPECTRUM OF MENTAL HEALTH AND SUBSTANCE RELATED SERVICES. THE AGENCY IS COMMITTED TO PROVIDING PROFESSIONAL MENTAL HEALTH SERVICES AIMING TO IMPROVE THE QUALITY OF LIFE AND TO PROMOTE RECOVERY OF THE PEOPLE SERVED. THIS CONTINUITY OF SERVICE RANGES FROM EDUCATION AND PREVENTION THROUGH ASSESSMENT, TREATMENT, AND AFTERCARE. EACH SERVICE IS CHARACTERIZED BY BEING DELIVERED IN THE LEAST RESTRICTIVE SETTING POSSIBLE; BY BEING ASSESSABLE TO ALL RESIDENTS OF MOULTRIE COUNTY; AND PROVIDED WITHOUT REGARD TO RACE, COLOR, RELIGION, DISABILITY, GENDER, SEXUAL ORIENTATION, AGE, OR NATIONAL ORIGIN. THROUGHOUT THE LIFE SPAN, INDIVIDUALS ARE FACED WITH A VARIETY OF SITUATIONS THAT OFTEN BECOME UNMANAGEABLE. THE PRIMARY GOAL OF THE MOULTRIE COUNTY COUNSELING CENTER IS TO ASSIST THE INDIVIDUAL IN MEETING THE UNIQUE AND OFTEN DIFFICULT CHALLENGES OF LIVING WITH MENTAL ILLNESS, EMOTIONAL STRIFE, AND/OR SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085469
IRS990/NetAssetsOrFundBalancesBOYAmt0678229
IRS990/NetAssetsOrFundBalancesEOYAmt0763857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01796
IRS990/OccupancyGrp/ProgramServicesAmt06368
IRS990/OccupancyGrp/TotalAmt08164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03393
IRS990/OfficeExpensesGrp/ProgramServicesAmt013138
IRS990/OfficeExpensesGrp/TotalAmt016531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FEES & DUES
IRS990/OtherExpensesGrp/Desc3CLIENT MEDICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23193
IRS990/OtherExpensesGrp/ProgramServicesAmt013548
IRS990/OtherExpensesGrp/ProgramServicesAmt145
IRS990/OtherExpensesGrp/TotalAmt017377
IRS990/OtherExpensesGrp/TotalAmt14283
IRS990/OtherExpensesGrp/TotalAmt23193
IRS990/OtherExpensesGrp/TotalAmt345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06373
IRS990/PayrollTaxesGrp/ProgramServicesAmt022593
IRS990/PayrollTaxesGrp/TotalAmt028966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05506
IRS990/PensionPlanContributionsGrp/TotalAmt07060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03085
IRS990/PrincipalOfficerNm0DAVID COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NONMEDICAID SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0799
IRS990/PYOtherExpensesAmt0134505
IRS990/PYOtherRevenueAmt03996
IRS990/PYProgramServiceRevenueAmt0316496
IRS990/PYRevenuesLessExpensesAmt016166
IRS990/PYSalariesCompEmpBnftPaidAmt0371118
IRS990/PYTotalExpensesAmt0505623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01676355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94130
IRS990ScheduleA/PublicSupportPY170Pct00.92170
IRS990ScheduleA/PublicSupportTotal170Amt01108916
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0127575
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0126315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0126405
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0126585
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0118062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0624942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01108916
IRS990ScheduleA/TotalSupportAmt01178061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316476
IRS990ScheduleD/EquipmentGrp/BookValueAmt011434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049758
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0528833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0614461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURN WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE CENTER'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND ILLINOIS STATE INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257967
IRS990ScheduleD/TotalExpensesPerForm990Amt0528833
IRS990ScheduleD/TotalRevenuePerForm990Amt0614461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE MOULTRIE COUNTY COUNSELING CENTER'S FORM 990 AND ALL ATTACHMENTS IS PRESENTED TO THE GOVERNING BOARD AT THE MONTHLY BOARD MEETING. DURING THIS MONTHLY BOARD MEETING, EACH GOVERNING BOARD MEMBER HAS THE OPPORTUNITY TO REVIEW, QUESTION, AND RECEIVE ANY EXPLANATIONS TO QUESTIONS THEY MAY HAVE REGARDING FORM 990 THAT IS TO BE FILED. AFTER ALL QUESTIONS HAVE BEEN ASKED AND ANSWERED TO THE SATIFACTION OF THE GOVERNING BOARD, A MOTION IS MADE AND SECOND TO APPROVE FORM 990 AS PREPARED FOR FILING WITH THE INTERNAL REVENUE SERVICE. SUCH APPROVAL IS NOTED IN THE MONTHLY MINUTES OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED ANNUALLY WITH REVISIONS BEING MADE WHEN NECESSARY. ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE GIVEN A COPY OF THE POLICY. PRIOR TO THE BEGINNING OF EACH MONTHLY BOARD MEETING, ALL OFFICERS AND DIRECTORS ARE ASKED TO STATE IF ANY CONFLICTS OF INTEREST EXIST AND RESPONSES ARE SO NOTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE GOVERNING BOARD OF DIRECTORS CONDUCTS A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR. DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES 1) COMPARING CURRENT SALARY WITH SIMILAR SURROUNDING AGENCIES, 2) REVIEWING CURRENT AND PROJECTED FINANCES OF THE AGENCY, 3) CONSIDERING EXPECTED SALARY SUBMITTED BY THE EXECUTIVE DIRECTOR. THIS EVALUATION BY THE BOARD IS DOCUMENTED AND PLACED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MOULTRIE COUNTY COUNSELING CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY EITHER ALLOWING THE REQUESTING PARTY TO VISUALLY REVIEW ON PREMISES, OR COPIES CAN BE MADE UPON APPROVAL OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0785031
IRS990/TotalAssetsEOYAmt0861989
IRS990/TotalAssetsGrp/BOYAmt0785031
IRS990/TotalAssetsGrp/EOYAmt0861989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285106
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106802
IRS990/TotalLiabilitiesEOYAmt098132
IRS990/TotalLiabilitiesGrp/BOYAmt0106802
IRS990/TotalLiabilitiesGrp/EOYAmt098132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763857
IRS990/TotalOtherCompensationAmt01602
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt090959
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt090959
IRS990/TotalProgramServiceExpensesAmt0448776
IRS990/TotalProgramServiceRevenueAmt0328617
IRS990/TotalReportableCompFromOrgAmt053427
IRS990/TotalRevenueGrp/ExclusionAmt0738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt029
IRS990/TravelGrp/ProgramServicesAmt04800
IRS990/TravelGrp/TotalAmt04829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,989
Liabilities
$98,132
Net assets
$763,857
Revenue
$614,461
Expenses
$528,833
Net income
$85,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.12$1.10$1.23$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$0.82$0.73$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$0.83$0.74$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$0.60$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.61$0.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.52$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.14$0.68$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.15$0.60$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits