Civic Intelligence

Community Counseling Services

990 • Fiscal year 2018 • EIN 46-0272193

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileWWW.CCS-SD.ORG

View Organization Page

357 Kansas Ave SEHuron, SD 57350

(605) 352-8596

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$243,821

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,717,980

Down $89,229 (-2.3%) from 2017

Net Assets

Up

$2,204,742

Up $10,672 (+0.5%) from 2017

Liabilities

Down

$1,513,238

Down $99,901 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Down

$4,430,038

Down $248,391 (-5.3%) from 2017

Expenses

Down

$4,419,366

Down $48,181 (-1.1%) from 2017

Net Income

Down

$10,672

Down $200,210 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,499,203Liabilities 2011: $1,495,895Net Assets 2011: $1,003,3082011Assets 2012: $2,849,914Liabilities 2012: $1,495,413Net Assets 2012: $1,354,5012012Assets 2013: $3,085,780Liabilities 2013: $1,501,275Net Assets 2013: $1,584,5052013Assets 2014: $3,555,898Liabilities 2014: $1,839,841Net Assets 2014: $1,716,0572014Assets 2015: $3,531,680Liabilities 2015: $1,784,276Net Assets 2015: $1,747,4042015Assets 2016: $3,656,139Liabilities 2016: $1,672,951Net Assets 2016: $1,983,1882016Assets 2017: $3,807,209Liabilities 2017: $1,613,139Net Assets 2017: $2,194,0702017Assets 2018: $3,717,980Liabilities 2018: $1,513,238Net Assets 2018: $2,204,7422018Assets 2019: $3,681,868Liabilities 2019: $1,375,838Net Assets 2019: $2,306,0302019Assets 2020: $4,222,476Liabilities 2020: $2,039,996Net Assets 2020: $2,182,4802020Assets 2021: $4,094,244Liabilities 2021: $1,228,492Net Assets 2021: $2,865,7522021Assets 2022: $4,991,330Liabilities 2022: $2,106,147Net Assets 2022: $2,885,1832022Assets 2023: $3,989,239Liabilities 2023: $1,403,700Net Assets 2023: $2,585,5392023Assets 2024: $3,902,251Liabilities 2024: $1,209,759Net Assets 2024: $2,692,4922024Assets 2025: $3,885,229Liabilities 2025: $935,489Net Assets 2025: $2,949,7402025

Highlighted filing

2018

Assets$3,717,980
Liabilities$1,513,238
Net Assets$2,204,742
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,107,6242011Revenue 2012: $4,213,373Expenses 2012: $3,862,180Net Income 2012: $351,1932012Expenses 2013: $4,084,5442013Revenue 2014: $4,488,353Expenses 2014: $4,356,801Net Income 2014: $131,5522014Revenue 2015: $4,185,997Expenses 2015: $4,154,650Net Income 2015: $31,3472015Revenue 2016: $4,473,711Expenses 2016: $4,237,927Net Income 2016: $235,7842016Revenue 2017: $4,678,429Expenses 2017: $4,467,547Net Income 2017: $210,8822017Revenue 2018: $4,430,038Expenses 2018: $4,419,366Net Income 2018: $10,6722018Revenue 2019: $4,570,140Expenses 2019: $4,468,852Net Income 2019: $101,2882019Revenue 2020: $4,579,064Expenses 2020: $4,702,614Net Income 2020: -$123,5502020Revenue 2021: $5,997,569Expenses 2021: $5,314,297Net Income 2021: $683,2722021Revenue 2022: $4,779,105Expenses 2022: $4,759,674Net Income 2022: $19,4312022Revenue 2023: $5,261,131Expenses 2023: $5,560,775Net Income 2023: -$299,6442023Revenue 2024: $5,969,026Expenses 2024: $5,859,563Net Income 2024: $109,4632024Revenue 2025: $5,830,139Expenses 2025: $5,577,997Net Income 2025: $252,1422025

Highlighted filing

2018

Revenue$4,430,038
Expenses$4,419,366
Net Income$10,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$4,430,038
Mission and Program Overview

Mission

Treat chemical dependency and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,261,515$2,292,382▲ $30,867
Cash and Non-Interest-Bearing Accounts$1,107,818$1,034,345▼ $73,473
Accounts Receivable$411,743$371,926▼ $39,817
Prepaid Expenses and Deferred Charges$23,133$19,327▼ $3,806
Total Assets$3,807,209$3,717,980▼ $89,229
Other Assets Total$3,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,328,007$1,254,531▼ $73,476
Accounts Payable and Accrued Expenses$282,274$256,718▼ $25,556
Other Liabilities$2,858$1,989▼ $869
Total Liabilities$1,613,139$1,513,238▼ $99,901
Net Assets / Fund Balance
Unrestricted Net Assets$2,194,070$2,204,742▲ $10,672
Total Net Assets Fund Balance$2,194,070$2,204,742▲ $10,672
Total Liabilities and Net Assets / Fund Balance$3,807,209$3,717,980▼ $89,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,103,936$2,170,518$4,274,454
Land$188,446-$188,446
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle P ChristophersonMedical DireFT$223,003$20,818$243,821
Lyle P ChristophersonMedical Director-$223,003$20,818$243,821
Belinda NelsonCEOFT$80,571$6,130$86,701
Kim SmithDeputy DirecFT$70,769$6,130$76,899
Melissa HoferFinance/hr DFT$64,947$6,130$71,077

Board Members and Trustees

NameTitle
Roger ChaseBoard Chair
Gary HarringtonPast Chair
Christi HinesDirector
Christina KonechneDirector
Dawn LakeDirector
Deb ReinickeDirector
Lacey Vanden BergeDirector
Mary Hanson RnDirector
Rick VeldkampDirector
Robin GigovDirector
Tim WalburgDirector
Tonia McgeorgeDirector
Stephanie GlanzerSec/treasure
Rachel KaryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,588
Program Service Revenue
$4,143,977
Investment Income
$1,890
Other Revenue
$121,583
All Other Contributions
$5,460
Change in Net Assets
$10,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,430,038
Total Revenue per Audited Statements
$4,430,038
Total Revenue per Form 990
$4,430,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,581,006
Other Expenses$838,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,259,833$405,450-$2,665,283
Other Employee Benefits$292,343$96,061-$388,404
Occupancy$135,681$167,214-$302,895
Current Officers, Directors, Trustees, and Key Employees-$216,287-$216,287
Payroll Taxes$153,035$55,170-$208,205
Depreciation Depletion$46,986$95,845-$142,831
Pension Plan Contributions$75,594$27,233-$102,827
Travel$31,570$43,246-$74,816
Other Expenses$18,523$32,460-$50,983
Interest$10,218$30,287-$40,505
All Other Expenses$38,832--$38,832
Total Functional Expenses$3,134,979$1,284,387$0$4,419,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,419,366
Total Expenses per Audited Statements$4,419,366
Total Expenses per Form 990$4,419,366
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
Tenant Security Deposits$1,989
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management will review and approve a draft copy of the 990 before it is filed with the irs.”

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

“Community counseling services will have conflict of interest forms updated annually by each board member. The board and staff will review and disclose to the board any possible conflicts annually.”

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

“Policy for determining compensation for top management: in order to attract and retain top talent, community counseling services strives to provide competitive compensation for top management. Ccs utilizes the compensation and benefits survey, an annual salary survey from the south dakota council of mental health centers, to compare statewide cash compensation ranges based on position, industry, location, organization size, and executive responsibility level.”

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

“In order to attract and retain top talent, community counseling services strives to provide competitive compensation for top management. Ccs utilizes the compensation and benefits survey, an annual salary survey from the south dakota council of mental health centers, to compare statewide cash compensation ranges based on position, industry, location, organization size, and executive responsibility level.”

Form 990, Page 6, Part VI, Line 19

“Available to be mailed upon request”

Filing and Contact Details

Filer

Filer Name
Community Counseling Services
EIN
46-0272193
Phone
6053528596
Address
357 KANSAS AVE SE, HURON, SD 57350

Signing Officer

Name
Belinda Nelson
Title
CEO
Phone
6053528596
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Nelson
Formed
1960
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
95

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
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IRS990/GrossReceiptsAmt04430038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt030287
IRS990/InterestGrp/ProgramServicesAmt010218
IRS990/InterestGrp/TotalAmt040505
IRS990/InvestmentIncomeGrp/ExclusionAmt01890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01890
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02170518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02261515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02292382
IRS990/LandBldgEquipCostOrOtherBssAmt04462900
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012154
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012154
IRS990/MissionDesc0TREAT CHEMICAL DEPENDENCY AND MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01328007
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01254531
IRS990/NetAssetsOrFundBalancesBOYAmt02194070
IRS990/NetAssetsOrFundBalancesEOYAmt02204742
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167214
IRS990/OccupancyGrp/ProgramServicesAmt0135681
IRS990/OccupancyGrp/TotalAmt0302895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388404
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332460
IRS990/OtherExpensesGrp/ProgramServicesAmt040443
IRS990/OtherExpensesGrp/ProgramServicesAmt110432
IRS990/OtherExpensesGrp/ProgramServicesAmt221489
IRS990/OtherExpensesGrp/ProgramServicesAmt318523
IRS990/OtherExpensesGrp/TotalAmt065582
IRS990/OtherExpensesGrp/TotalAmt161565
IRS990/OtherExpensesGrp/TotalAmt260351
IRS990/OtherExpensesGrp/TotalAmt350983
IRS990/OtherLiabilitiesGrp/BOYAmt02858
IRS990/OtherLiabilitiesGrp/EOYAmt01989
IRS990/OtherRevenueMiscGrp/Desc0RURAL DEVELOPMENT
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073971
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123148
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212310
IRS990/OtherRevenueTotalAmt0121583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02259833
IRS990/OtherSalariesAndWagesGrp/TotalAmt02665283
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153035
IRS990/PayrollTaxesGrp/TotalAmt0208205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075594
IRS990/PensionPlanContributionsGrp/TotalAmt0102827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019327
IRS990/PrincipalOfficerNm0BELINDA NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING & OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04143977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04143977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01406
IRS990/PYOtherExpensesAmt0801299
IRS990/PYOtherRevenueAmt0136530
IRS990/PYProgramServiceRevenueAmt04402818
IRS990/PYRevenuesLessExpensesAmt0210882
IRS990/PYSalariesCompEmpBnftPaidAmt03666248
IRS990/PYTotalExpensesAmt04467547
IRS990/PYTotalRevenueAmt04678429
IRS990/ReconcilationRevenueExpnssAmt010672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03438107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03677395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07536409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04265560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04539348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04359739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0637095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0651875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014453617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt021990026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04428148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04677023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04480383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04075202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04329270
IRS990ScheduleA/Total509Grp/TotalAmt021990026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04430038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04678429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04481071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04075202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04329270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021994010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02103936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02170518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04274454
IRS990ScheduleD/ExpensesSubtotalAmt04419366
IRS990ScheduleD/LandGrp/BookValueAmt0188446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04430038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02292382
IRS990ScheduleD/TotalExpensesPerForm990Amt04419366
IRS990ScheduleD/TotalLiabilityAmt01989
IRS990ScheduleD/TotalRevenuePerForm990Amt04430038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04430038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04419366
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYLE P CHRISTOPHERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0243821
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT WILL REVIEW AND APPROVE A DRAFT COPY OF THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY COUNSELING SERVICES WILL HAVE CONFLICT OF INTEREST FORMS UPDATED ANNUALLY BY EACH BOARD MEMBER. THE BOARD AND STAFF WILL REVIEW AND DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICTS ANNUALLY.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,717,980
Liabilities
$1,513,238
Net assets
$2,204,742
Revenue
$4,430,038
Expenses
$4,419,366
Net income
$10,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.94$2.95$5.83$5.58$0.25
2024Summary only. Only limited summary data is available for this year.$3.90$1.21$2.69$5.97$5.86$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.40$2.59$5.26$5.56$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.11$2.89$4.78$4.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.23$2.87$6.00$5.31$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.04$2.18$4.58$4.70$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.38$2.31$4.57$4.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.51$2.20$4.43$4.42$0.01
2017Summary only. Only limited summary data is available for this year.$3.81$1.61$2.19$4.68$4.47$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.67$1.98$4.47$4.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.78$1.75$4.19$4.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.84$1.72$4.49$4.36$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.50$1.58$4.08
2012Summary only. Only limited summary data is available for this year.$2.85$1.50$1.35$4.21$3.86$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.50$1.00$4.11