Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2010 • EIN 43-1344414
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,447,398
No earlier filing loaded for comparison.
Net Assets
$995,211
No earlier filing loaded for comparison.
Liabilities
$2,452,187
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,223,947
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 911593 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 882474 |
| IRS990/AccountsReceivable/BOY | 0 | 739781 |
| IRS990/AccountsReceivable/EOY | 0 | 808900 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY PSYCHO SOCIAL REHABILITATION |
| IRS990/Activity2/Expense | 0 | 1341935 |
| IRS990/Activity2/Revenue | 0 | 2937463 |
| IRS990/Activity3/Description | 0 | PSYCHIATRIC SOCIAL REHABILITATION |
| IRS990/Activity3/Expense | 0 | 687313 |
| IRS990/Activity3/Revenue | 0 | 883006 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AFFORDABLE COUNSELING |
| IRS990/ActivityOther/Description | 0 | ALL OTHER PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1948 EDEN CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAPE GIRARDEAU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63703 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2680 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 395160 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 369793 |
| IRS990/AllOtherExpenses/Total | 0 | 767633 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3350 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 46521 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 172419 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 218940 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3665 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 194 |
| IRS990/ConferencesMeetings/Total | 0 | 3859 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 922664 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1011834 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 170998 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40235 |
| IRS990/DepreciationDepletion/Total | 0 | 211233 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PSYCHIATRY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1862811 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13574 |
| IRS990/FeesForServicesLegal/Total | 0 | 13574 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB BANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNA BERKBUEGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANGELA CARLISLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHEA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR TONY FABER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTHA LOU FALLERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLENDA GREIWE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR JOHN B HINNI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JERRY JAEGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY ANN OTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELMER L LARRY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANICE WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GENE SPEIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN HUDAK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TIMOTHY SCHWENT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT MCCOOL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | REETA ROHATGI |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KISHORE KHOT |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SHAJITHA NAWAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BELINDA PELIKAN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JUDY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | RAYMOND TAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5096 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 3525 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 5000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 5000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3802 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 3065 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 101923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 70496 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 210550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 203050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 208650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 175500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 76036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 61307 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 153266 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | ADMINISTRATORCFO |
| IRS990/Form990PartVIISectionA/Title | 16 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | STAFF PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 18 | STAFF PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 19 | STAFF PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 20 | PSYCHIATRIC NURSE |
| IRS990/Form990PartVIISectionA/Title | 21 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | STAFF PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1521 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 798396 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1521 |
| IRS990/GrossReceipts | 0 | 9340957 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 261 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 156689 |
| IRS990/Insurance/ProgramServices | 0 | 36755 |
| IRS990/Insurance/Total | 0 | 193705 |
| IRS990/Interest/ManagementAndGeneral | 0 | 66299 |
| IRS990/Interest/Total | 0 | 66299 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1745 |
| IRS990/InvestmentIncomePriorYear | 0 | 5947 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 224 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 224 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2222203 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4437353 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2291031 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2215150 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE AFFORDABLE COUNSELING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1690871 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1569713 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN HUDAK |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 903206 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 995211 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1521 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1521 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 226 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 82871 |
| IRS990/OtherAssetsTotal/EOY | 0 | 56666 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2082 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 180538 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 447174 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 629794 |
| IRS990/OtherExpensePriorYear | 0 | 1794190 |
| IRS990/OtherExpensesCurrentYear | 0 | 1943553 |
| IRS990/OtherExpenses/Description | 0 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | CONSULTING |
| IRS990/OtherExpenses/Description | 4 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 57805 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 53334 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5059 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 32701 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 6545 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9681 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40383 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84982 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2125 |
| IRS990/OtherExpenses/ProgramServices | 4 | 13111 |
| IRS990/OtherExpenses/Total | 0 | 67486 |
| IRS990/OtherExpenses/Total | 1 | 93917 |
| IRS990/OtherExpenses/Total | 2 | 90041 |
| IRS990/OtherExpenses/Total | 3 | 34826 |
| IRS990/OtherExpenses/Total | 4 | 19656 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 32358 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 12791 |
| IRS990/OtherRevenueCurrentYear | 0 | 10872 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MO DEPT OF TRANSPORTATI |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10872 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10872 |
| IRS990/OtherRevenuePriorYear | 0 | 11101 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2948 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1208090 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4645333 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5856371 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2828 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 109365 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 334498 |
| IRS990/PayrollTaxes/Total | 0 | 446691 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2410 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 48360 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 77828 |
| IRS990/PensionPlanContributions/Total | 0 | 128598 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 120625 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 105693 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8405676 |
| IRS990/ProgramServiceRevenue/Description | 0 | TOTAL FEES FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7341123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7132600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1273076 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7132600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1273076 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 124268 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/Revenue | 0 | 2044847 |
| IRS990/RevenuesLessExpensesCY | 0 | 117010 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -585956 |
| IRS990/SalariesEtcCurrentYear | 0 | 7280394 |
| IRS990/SalariesEtcPriorYear | 0 | 7161771 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 235654 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 244798 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 933536 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1022935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7801 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8579 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8004 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1980855 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5547 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10182 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6118 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 27210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7132600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6556329 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6262276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6144337 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6050504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 32146046 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1273076 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 784794 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1043133 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 651907 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 272192 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 4025102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 27210 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 38152003 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9339212 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8364058 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7313210 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6804823 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6330700 |
| IRS990ScheduleA/Total509/Total | 0 | 38152003 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 38179213 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1799613 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2222203 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4021816 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 117010 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 117010 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9223947 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN NET ASSETS OF COMMUNITY COUNSELING CENTER FOUNDATION 19904 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues included on Form 990 Part XII line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 415537 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 415537 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 56666 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN FOUNDATION |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 19904 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 19904 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9321053 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 56666 |
| IRS990ScheduleD/TotalExpenses | 0 | 9223947 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9223947 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2215150 |
| IRS990ScheduleD/TotalRevenue | 0 | 9340957 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9340957 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9223947 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9321053 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 210550 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 203050 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 208650 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 175500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 153266 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 5000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 5000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.