Civic Intelligence

Cass Community Social Services Inc.

990 • Fiscal year 2016 • EIN 38-3429921

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 24, 2017

11745 Rosa Parks BlvdDetroit, MI 48206

(313) 883-2277

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$40,672

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,182,955

Down $141,592 (-3.3%) from 2015

Net Assets

Down

$3,546,665

Down $42,022 (-1.2%) from 2015

Liabilities

Down

$636,290

Down $99,570 (-14%) from 2015

Revenue

Down

$5,266,543

Down $110,542 (-2.1%) from 2015

Expenses

Down

$5,308,565

Down $233,720 (-4.2%) from 2015

Net Income

Up

-$42,022

Up $123,178 (+75%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,712,666Liabilities 2010: $1,174,522Net Assets 2010: $2,538,1442010Assets 2011: $3,706,895Liabilities 2011: $1,107,983Net Assets 2011: $2,598,9122011Assets 2012: $4,036,542Liabilities 2012: $1,132,548Net Assets 2012: $2,903,9942012Assets 2013: $4,156,050Liabilities 2013: $996,777Net Assets 2013: $3,159,2732013Assets 2014: $4,815,450Liabilities 2014: $1,061,563Net Assets 2014: $3,753,8872014Assets 2015: $4,324,547Liabilities 2015: $735,860Net Assets 2015: $3,588,6872015Assets 2016: $4,182,955Liabilities 2016: $636,290Net Assets 2016: $3,546,6652016Assets 2017: $4,934,024Liabilities 2017: $211,868Net Assets 2017: $4,722,1562017Assets 2018: $6,040,687Liabilities 2018: $328,598Net Assets 2018: $5,712,0892018Assets 2019: $7,542,479Liabilities 2019: $845,294Net Assets 2019: $6,697,1852019Assets 2020: $7,953,521Liabilities 2020: $1,216,402Net Assets 2020: $6,737,1192020Assets 2021: $10,746,786Liabilities 2021: $1,272,559Net Assets 2021: $9,474,2272021Assets 2022: $12,154,184Liabilities 2022: $705,365Net Assets 2022: $11,448,8192022Assets 2023: $14,708,524Liabilities 2023: $849,388Net Assets 2023: $13,859,1362023Assets 2024: $17,857,843Liabilities 2024: $1,080,338Net Assets 2024: $16,777,5052024

Highlighted filing

2016

Assets$4,182,955
Liabilities$636,290
Net Assets$3,546,665

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,590,6382010Revenue 2011: $4,663,685Expenses 2011: $4,602,916Net Income 2011: $60,7692011Revenue 2012: $5,395,441Expenses 2012: $5,090,359Net Income 2012: $305,0822012Revenue 2013: $5,576,486Expenses 2013: $5,321,207Net Income 2013: $255,2792013Revenue 2014: $6,120,592Expenses 2014: $5,525,978Net Income 2014: $594,6142014Revenue 2015: $5,377,085Expenses 2015: $5,542,285Net Income 2015: -$165,2002015Revenue 2016: $5,266,543Expenses 2016: $5,308,565Net Income 2016: -$42,0222016Revenue 2017: $6,631,599Expenses 2017: $5,456,108Net Income 2017: $1,175,4912017Revenue 2018: $6,886,013Expenses 2018: $5,896,080Net Income 2018: $989,9332018Revenue 2019: $7,126,321Expenses 2019: $6,141,225Net Income 2019: $985,0962019Revenue 2020: $5,620,557Expenses 2020: $5,580,623Net Income 2020: $39,9342020Revenue 2021: $8,687,991Expenses 2021: $5,953,589Net Income 2021: $2,734,4022021Revenue 2022: $8,790,660Expenses 2022: $6,810,134Net Income 2022: $1,980,5262022Revenue 2023: $9,893,447Expenses 2023: $7,485,443Net Income 2023: $2,408,0042023Revenue 2024: $10,542,825Expenses 2024: $7,629,461Net Income 2024: $2,913,3642024

Highlighted filing

2016

Revenue$5,266,543
Expenses$5,308,565
Net Income-$42,022
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$5,316,864
Mission and Program Overview

Mission

CCSS is dedicated to making a profound difference in the diverse populations it serves by providing for basic needs, including affordable housing, promoting self-reliance and encouraging community inclusion and improvement.

Ccss is dedicated to making a profound difference in the diverse populations it serves by providing for basic needs, including affordable housing, promoting self-reliance and encouraging community inclusion and improvement.definition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,508,292$2,371,382▼ $136,910
Cash and Non-Interest-Bearing Accounts$535,852$649,200▲ $113,348
Pledges and Grants Receivable$501,199$504,742▲ $3,543
Accounts Receivable$529,871$386,562▼ $143,309
Other Notes and Loans Receivable, Net$12,960$52,103▲ $39,143
Investments Other Securities$14,140--
Prepaid Expenses and Deferred Charges$1,721$7,829▲ $6,108
Total Assets$4,324,547$4,182,955▼ $141,592
Other Assets Total$220,512$211,137▼ $9,375
Liabilities
Deferred Revenue$400,000$402,300▲ $2,300
Accounts Payable and Accrued Expenses$300,860$233,990▼ $66,870
Mortgage Notes Payable Secured by Investment Property$35,000$0▼ $35,000
Total Liabilities$735,860$636,290▼ $99,570
Net Assets / Fund Balance
Unrestricted Net Assets$3,519,124$3,234,551▼ $284,573
Temporarily Rstr Net Assets$69,363$311,914▲ $242,551
Permanently Rstr Net Assets$200$200→ $0
Total Net Assets Fund Balance$3,588,687$3,546,665▼ $42,022
Total Liabilities and Net Assets / Fund Balance$4,324,547$4,182,955▼ $141,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$968,288$2,417,811$3,386,099
Buildings$662,789$504,572$1,167,361
Equipment$197,901$466,508$664,409
Other Land Buildings$271,778$374,608$646,386
Land$270,626-$270,626
Other Assets Org$200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$42,300--$42,100$200
2014$44,600-▼ $1,964-$42,300
2013$41,800$2,800--$44,600
2012$38,700$3,100--$41,800
2011$25,400$13,300--$38,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faith FowlerExecutive DirectorFT$29,509$11,163$40,672

Board Members and Trustees

NameTitle
Roger WolcottChairman
Dan SwansonChairman (left 01/2016)
Pam VandekerkhoveVice Chair
Bonnie MellosDirector
Crystal RogersDirector
Donna HobanDirector
Harrison DuncanDirector
Jeanette HarrisDirector
Jim VellaDirector
John SmithDirector
Karl RauschDirector
Marc SwansonDirector
Paul SmithDirector
Rick SwaineDirector
Robert PrinceDirector
Robert SickelsDirector
Melvin Butch HollowellDirector (left 01/2016)
Patrice WadeSecretary
Diana FreeburgTreasurer
Sue ThomassonTreasurer (passed Away 12/2015)

Highest Paid Contractors

ContractorServicesLocationCompensation
Rdm AssociatesAccounting7457 ME CAD BLVD, Clarkston, MI 48348$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,365,885
Program Service Revenue
$1,693,655
Investment Income
$121
Other Revenue
$206,882
All Other Contributions
$1,074,380
Change in Net Assets
$-42,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,266,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,790
Total Revenue per Audited Statements
$5,327,333
Total Revenue per Form 990
$5,266,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,358,505
Other Expenses$1,917,070
Total Fundraising Expense$119,095
Grants and Similar Amounts Paid$32,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,170,636$447,160-$2,617,796
Depreciation Depletion-$404,309-$404,309
Other Employee Benefits$291,328$96,273-$387,601
Fees for Services Other$35,938$286,311-$322,249
Payroll Taxes$261,085$47,484-$308,569
Occupancy$236,254$7,942-$244,196
All Other Expenses$1,321,842$-1,233,575$90,051$178,318
Insurance$63,394$81,319-$144,713
Other Expenses$54,969$24,646$169$79,784
Travel$67,279$4,052$2,138$73,469
Current Officers, Directors, Trustees, and Key Employees$40,085-$4,454$44,539
Office Expenses$21,479$18,341$2,585$42,405
Grants to Domestic Individuals$32,990--$32,990
Fees for Services Accounting$3,405$27,116-$30,521
Advertising$604-$13,013$13,617
Conferences and Meetings$1,310$3,496$5,963$10,769
Total Functional Expenses$4,945,982$243,488$119,095$5,308,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,369,355
Expenses per Audited Statements$5,308,565
Total Expenses per Form 990$5,308,565
Expenses Not Reported on Form 990$60,790
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,688
Fundraising Direct Expenses$50,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$151,177$135,497$27,607$107,890
Golf$37,758$33,078$8,037$25,041
Total Events$285,048$252,688$50,321$202,367
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Per the bylaws of the organization, three of the board members are appointed by the administrative council of the cass community united methodist church and are members of the cass community united methodist church. Furthermore, one of the two consumer board members are appointed by the administrative council of the cass community united methodist church.

Form 990, Part VI, Section B, Line 11

The 990 is emailed to the finance committee and subsequently to the board of directors prior to it being filed for review/approval.

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

Members of the board each sign off on the policy annually. The executive committee monitors for compliance along with the executive director. Any noncompliance would be addressed by the same group. All conflicts are disclosed to the members. Any member with a conflict is prohibited from voting on issues concerning the conflict.

Form 990, Part VI, Section B, Line 15

Ccss utilizes a salary survey to compare similar education, experience, responsibilities, etc. With other nonprofit organizations of similar size, budget, and mission in determining salaries and raises for all employees. The executive director's compensation is reviewed by the executive committee. The human resources committee reviews and sets compensation for other executives based on the comparable data, and the board has authorized the executive director to approve the compensation.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cass Community Social Services Inc
EIN
38-3429921
Phone
3138832277
Address
11745 ROSA PARKS BLVD, DETROIT, MI 48206

Signing Officer

Name
Rev Faith Fowler
Title
Executive Director
Phone
3138832277
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Faith Fowler
Formed
2002
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
264
Volunteers
7,000

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

The audit oversight and auditor selection process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Intended use was specified by the donors as either time or purpose restrictions.

PART X, LINE 2:

Cass community social services, inc. And subsidiary is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are for the fiscal years ended september 30, 2013 - 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 13,277.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 13,277.

Raw XML AppendixShowing 400 of 672 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/Form990PartVIISectionAGrp/PersonNm6ROBERT SICKELS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm9CRYSTAL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK SWAINE
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE THOMASSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PAM VANDEKERKHOVE
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM VELLA
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICE WADE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROGER WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18KARL RAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm19BONNIE MELLOS
IRS990/Form990PartVIISectionAGrp/PersonNm20FAITH FOWLER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2029509
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (LEFT 01/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (LEFT 01/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER (PASSED AWAY 12/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032360
IRS990/FundraisingDirectExpensesAmt050321
IRS990/FundraisingGrossIncomeAmt0252688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02259145
IRS990/GrantAmt032990
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032990
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032990
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05316864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081319
IRS990/InsuranceGrp/ProgramServicesAmt063394
IRS990/InsuranceGrp/TotalAmt0144713
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014140
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03763499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02508292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02371382
IRS990/LandBldgEquipCostOrOtherBssAmt06134881
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CCSS IS DEDICATED TO MAKING A PROFOUND DIFFERENCE IN THE DIVERSE POPULATIONS IT SERVES BY PROVIDING FOR BASIC NEEDS, INCLUDING AFFORDABLE HOUSING, PROMOTING SELF-RELIANCE AND ENCOURAGING COMMUNITY INCLUSION AND IMPROVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03588687
IRS990/NetAssetsOrFundBalancesEOYAmt03546665
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0202367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0202367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07942
IRS990/OccupancyGrp/ProgramServicesAmt0236254
IRS990/OccupancyGrp/TotalAmt0244196
IRS990/OfficeExpensesGrp/FundraisingAmt02585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018341
IRS990/OfficeExpensesGrp/ProgramServicesAmt021479
IRS990/OfficeExpensesGrp/TotalAmt042405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220512
IRS990/OtherAssetsTotalGrp/EOYAmt0211137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387601
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND CO
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0722
IRS990/OtherExpensesGrp/FundraisingAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324646
IRS990/OtherExpensesGrp/ProgramServicesAmt0180881
IRS990/OtherExpensesGrp/ProgramServicesAmt184409
IRS990/OtherExpensesGrp/ProgramServicesAmt278094
IRS990/OtherExpensesGrp/ProgramServicesAmt354969
IRS990/OtherExpensesGrp/TotalAmt0191250
IRS990/OtherExpensesGrp/TotalAmt191384
IRS990/OtherExpensesGrp/TotalAmt290086
IRS990/OtherExpensesGrp/TotalAmt379784
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1382
IRS990/OtherRevenueTotalAmt04515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02170636
IRS990/OtherSalariesAndWagesGrp/TotalAmt02617796
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052103
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047484
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261085
IRS990/PayrollTaxesGrp/TotalAmt0308569
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0501199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0504742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07829
IRS990/PrincipalOfficerNm0REV FAITH FOWLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISSION/YOUTH TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01492290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01492290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341213
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES - OPERATES AN ADULT DAY PROGRAM OFFERING SKILL BUILDING AND SUPPORTIVE EMPLOYMENT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01311364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01492290
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICES - PROVIDES MEAL PROGRAMS FOR HOMELESS PERSONS. CCSS ACTIVELY GROWS AND UTILIZES FOOD FROM ITS MANY GARDENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123636
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032321
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL SERVICES - PROVIDES VOCATIONAL TRAINING FOR UNEMPLOYED AND UNDEREMPLOYED ADULTS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.08$16.8$10.5$7.63$2.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.85$13.9$9.89$7.49$2.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.71$11.4$8.79$6.81$1.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.27$9.47$8.69$5.95$2.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$1.22$6.74$5.62$5.58$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.54$0.85$6.70$7.13$6.14$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.33$5.71$6.89$5.90$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.21$4.72$6.63$5.46$1.18
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.64$3.55$5.27$5.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.74$3.59$5.38$5.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.06$3.75$6.12$5.53$0.59
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.16$1.00$3.16$5.58$5.32$0.26
2012Summary only. Only limited summary data is available for this year.$4.04$1.13$2.90$5.40$5.09$0.31
2011Summary only. Only limited summary data is available for this year.$3.71$1.11$2.60$4.66$4.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.17$2.54$4.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits