Civic Intelligence

Community Counseling Center

EIN 43-1344414 • 501(c)3 • Cape Girardeau, MO

View Organization Page

Profile

To provide comprehensive behavioral health and preventive services to every person in need in our service region of cape girardeau, bollinger, madison, perry, and ste. Genevieve counties of missouri.

113 S Silver Springs RdCape Girardeau, MO 63703

www.cccntr.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.15x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$333,446

Higher top officer pay than 65% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

0.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$29,053,178

Up $3,194,525 (+12%) from 2024

Liabilities

Up

$6,394,349

Up $306,329 (+5.0%) from 2024

Net Assets

Up

$22,658,829

Up $2,888,196 (+15%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$41,559,536

Up $370,549 (+0.9%) from 2024

Expenses

Down

$38,671,340

Down $105,422 (-0.3%) from 2024

Net Income

Up

$2,888,196

Up $475,971 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $3,447,398Liabilities 2010: $2,452,187Net Assets 2010: $995,2112010Assets 2011: $4,347,094Liabilities 2011: $2,727,748Net Assets 2011: $1,619,3462011Assets 2012: $4,643,798Liabilities 2012: $2,350,392Net Assets 2012: $2,293,4062012Assets 2013: $5,710,381Liabilities 2013: $2,982,540Net Assets 2013: $2,727,8412013Assets 2014: $6,255,147Liabilities 2014: $3,717,163Net Assets 2014: $2,537,9842014Assets 2015: $7,548,132Liabilities 2015: $3,640,174Net Assets 2015: $3,907,9582015Assets 2016: $10,193,317Liabilities 2016: $4,653,032Net Assets 2016: $5,540,2852016Assets 2017: $14,827,116Liabilities 2017: $5,621,357Net Assets 2017: $9,205,7592017Assets 2018: $15,749,157Liabilities 2018: $5,375,736Net Assets 2018: $10,373,4212018Assets 2019: $15,330,464Liabilities 2019: $4,111,770Net Assets 2019: $11,218,6942019Assets 2020: $19,674,864Liabilities 2020: $8,293,764Net Assets 2020: $11,381,1002020Assets 2021: $19,062,606Liabilities 2021: $6,545,700Net Assets 2021: $12,516,9062021Assets 2022: $21,004,664Liabilities 2022: $5,575,694Net Assets 2022: $15,428,9702022Assets 2023: $23,364,962Liabilities 2023: $6,006,554Net Assets 2023: $17,358,4082023Assets 2024: $25,858,653Liabilities 2024: $6,088,020Net Assets 2024: $19,770,6332024Assets 2025: $29,053,178Liabilities 2025: $6,394,349Net Assets 2025: $22,658,8292025

Highlighted filing

2025

Assets$29,053,178
Liabilities$6,394,349
Net Assets$22,658,829
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $9,223,9472010Revenue 2011: $10,941,155Expenses 2011: $10,317,020Net Income 2011: $624,1352011Revenue 2012: $12,381,428Expenses 2012: $11,707,368Net Income 2012: $674,0602012Expenses 2013: $12,449,5292013Revenue 2014: $12,971,739Expenses 2014: $13,161,596Net Income 2014: -$189,8572014Revenue 2015: $16,300,352Expenses 2015: $14,930,378Net Income 2015: $1,369,9742015Revenue 2016: $20,138,496Expenses 2016: $18,506,168Net Income 2016: $1,632,3282016Revenue 2017: $24,293,827Expenses 2017: $20,628,353Net Income 2017: $3,665,4742017Revenue 2018: $23,969,809Expenses 2018: $22,802,146Net Income 2018: $1,167,6632018Revenue 2019: $25,876,322Expenses 2019: $25,031,049Net Income 2019: $845,2732019Revenue 2020: $27,678,237Expenses 2020: $27,515,831Net Income 2020: $162,4062020Revenue 2021: $30,924,282Expenses 2021: $29,788,476Net Income 2021: $1,135,8062021Revenue 2022: $32,311,529Expenses 2022: $29,399,465Net Income 2022: $2,912,0642022Revenue 2023: $36,243,183Expenses 2023: $34,313,745Net Income 2023: $1,929,4382023Revenue 2024: $41,188,987Expenses 2024: $38,776,762Net Income 2024: $2,412,2252024Revenue 2025: $41,559,536Expenses 2025: $38,671,340Net Income 2025: $2,888,1962025

Highlighted filing

2025

Revenue$41,559,536
Expenses$38,671,340
Net Income$2,888,196
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,053,178
Liabilities
$6,394,349
Net assets
$22,658,829
Revenue
$41,559,536
Expenses
$38,671,340
Net income
$2,888,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$6.39$22.7$41.6$38.7$2.89
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$6.09$19.8$41.2$38.8$2.41
2023Summary only. Only limited summary data is available for this year.$23.4$6.01$17.4$36.2$34.3$1.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$5.58$15.4$32.3$29.4$2.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$6.55$12.5$30.9$29.8$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$8.29$11.4$27.7$27.5$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.11$11.2$25.9$25.0$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$5.38$10.4$24.0$22.8$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.62$9.21$24.3$20.6$3.67
2016Summary only. Only limited summary data is available for this year.$10.2$4.65$5.54$20.1$18.5$1.63
2015Detailed filing. Detailed filing data is available for this year.$7.55$3.64$3.91$16.3$14.9$1.37
2014Detailed filing. Detailed filing data is available for this year.$6.26$3.72$2.54$13.0$13.2$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.98$2.73$12.4
2012Summary only. Only limited summary data is available for this year.$4.64$2.35$2.29$12.4$11.7$0.67
2011Summary only. Only limited summary data is available for this year.$4.35$2.73$1.62$10.9$10.3$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.45$1.00$9.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$41,559,536
Mission and Program Overview

Mission

To provide comprehensive behavioral health and preventive services to every person in need in our service region of cape girardeau, bollinger, madison, perry, and ste. Genevieve counties of missouri.

To provide behavioral health and preventive services to every person in need in our service region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,935,605$10,919,284▲ $2,983,679
Cash and Non-Interest-Bearing Accounts$10,789,987$10,076,111▼ $713,876
Accounts Receivable$3,872,109$4,632,912▲ $760,803
Prepaid Expenses and Deferred Charges$776,453$451,867▼ $324,586
Intangible Assets$4,276$334,293▲ $330,017
Total Assets$25,858,653$29,053,178▲ $3,194,525
Other Assets Total$2,480,223$2,638,711▲ $158,488
Liabilities
Accounts Payable and Accrued Expenses$4,415,156$4,131,617▼ $283,539
Mortgage Notes Payable Secured by Investment Property$1,241,942$2,050,415▲ $808,473
Other Liabilities$430,922$212,317▼ $218,605
Total Liabilities$6,088,020$6,394,349▲ $306,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,672,482$22,560,678▲ $2,888,196
Net Assets With Donor Restrictions$98,151$98,151→ $0
Total Net Assets Fund Balance$19,770,633$22,658,829▲ $2,888,196
Total Liabilities and Net Assets / Fund Balance$25,858,653$29,053,178▲ $3,194,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,133,265$5,271,582$10,404,847
Other Land Buildings$3,721,456$432,311$4,153,767
Equipment$840,159$3,009,320$3,849,479
Leasehold Improvements$448,364$475,768$924,132
Land$776,040-$776,040
Other Assets Org$2,048,612--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kishore KhotMedical ProfessionalFT$333,446$333,446
Wendy IceCEOFT$243,803$243,803
Dr Roderick CristMedical ProfessionalFT$231,875$231,875
Lisa TolbertCOOFT$201,494$201,494
Daniela KantchevaNurseFT$195,273$195,273
Deanna MccraryCFOFT$179,380$179,380
Brenda RobertsonClinical DirectorFT$160,372$160,372
Sondra PetittHr DirectorFT$152,423$152,423
Shawna LegrandDirector of CISFT$114,838$114,838
Victoria DormeyerDirector of Outpatient CrisisFT$100,334$100,334

Board Members and Trustees

NameTitle
Dr Janice WardPresident
Dr Tony FaberVice President
Becky HuntDirector
Cj JacksonDirector
Dennis SidersDirector
Dr Peggy FisherDirector
Katrina AmosDirector
Liz LockhartDirector
Liz YokleyDirector
Melissa OttoDirector
Melissa WhitakerSecretary
Jackie MajorosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rassik Complete RecoveryTelepsychiatry Services1175 CEDAR COURT, Carbondale, IL 62901$1,557,500
Vandermierden ConstructionConstructionHC 1 BOX 46C, Leopold, MO 63760$1,091,849
Gibson Center For Behavioral ChangeBehavioral Health Services1112 LINDEN ST, Cape Girardeau, MO 63703$1,038,420
Missouri Behavioral Health CouncilMental Health Services2401 E MCCARTY ST, Jefferson City, MO 65101$537,562
-Contract Psychiatrist2238 COUNTY RD 262, Advance, MO 63730$350,920
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,051
Program Service Revenue
$39,699,292
Investment Income
$166,136
Other Revenue
$-46,943
Change in Net Assets
$2,888,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,559,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$41,559,536
Total Revenue per Form 990
$41,559,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,349,145
Other Expenses$9,322,195
Total Fundraising Expense$189,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,313,017$4,015,537$119,442$22,447,996
Fees for Services Other$3,518,268$906,596$4,162$4,429,026
Other Employee Benefits$2,617,860$1,122,020$19,401$3,759,281
Payroll Taxes$1,336,156$347,076$8,915$1,692,147
Current Officers, Directors, Trustees, and Key Employees-$839,849-$839,849
Occupancy$527,378$250,656$8,773$786,807
Insurance$9,577$655,736-$665,313
Pension Plan Contributions$464,905$138,666$6,301$609,872
Depreciation Depletion$296,078$289,829-$585,907
Travel$500,632$49,253$4,572$554,457
Other Expenses$186,036$45,503$0$231,539
Office Expenses$90,204$138,159$2,066$230,429
Interest-$68,534-$68,534
Fees for Services Legal-$64,125-$64,125
Fees for Services Accounting-$45,000-$45,000
Advertising$691$28,914-$29,605
Total Functional Expenses$28,809,817$9,672,338$189,185$38,671,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,671,340
Total Expenses per Audited Statements$38,671,340
Total Expenses per Form 990$38,671,340
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$212,317

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority2008-07-31$1,560,000Purchase & remodel building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,560,000--$31,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The reutrn will be furnished to the governing body for review before filing.”

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

“Periodic review and assessment by the independent governing board of directors”

Form 990, Part VI, Section B, Line 15

“Determined by independent review and evaluation by the governing board of directors”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Counseling Center
EIN
43-1344414
Phone
5733341100
Address
113 S SILVER SPRINGS RD, CAPE GIRARDEAU, MO 63703

Signing Officer

Name
Deanna Mcrary
Title
CFO
Phone
5733341100
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Mcrary
Formed
1984
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
578
Volunteers
66

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3266 LEXINGTON AVENUE, CAPE GIRARDEAU, MO 63701
Preparer
Chris Mcauley
Phone
5733340568
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 1,175,460. Management and general expenses 681,366. Fundraising expenses 4,162. Total expenses 1,860,988. Direct contract medical services: program service expenses 2,342,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,342,808. Consulting fees: program service expenses 0. Management and general expenses 225,230. Fundraising expenses 0. Total expenses 225,230.”

Raw XML AppendixShowing 400 of 838 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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