Civic Intelligence

Community Counseling Services

990 • Fiscal year 2020 • EIN 46-0272193

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$140,247

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,222,476

Up $540,608 (+15%) from 2019

Net Assets

Down

$2,182,480

Down $123,550 (-5.4%) from 2019

Liabilities

Up

$2,039,996

Up $664,158 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$4,579,064

Up $8,924 (+0.2%) from 2019

Expenses

Up

$4,702,614

Up $233,762 (+5.2%) from 2019

Net Income

Down

-$123,550

Down $224,838 (-222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$4,222,476
Liabilities$2,039,996
Net Assets$2,182,480
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$4,579,064
Expenses$4,702,614
Net Income-$123,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$4,584,604
Mission and Program Overview

Mission

Treat chemical dependency and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,178,890$2,111,626▼ $67,264
Cash and Non-Interest-Bearing Accounts$1,147,928$1,605,814▲ $457,886
Accounts Receivable$324,208$485,449▲ $161,241
Prepaid Expenses and Deferred Charges$30,842$19,587▼ $11,255
Total Assets$3,681,868$4,222,476▲ $540,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,113,394$1,767,545▲ $654,151
Accounts Payable and Accrued Expenses$260,153$269,957▲ $9,804
Other Liabilities$2,291$2,494▲ $203
Total Liabilities$1,375,838$2,039,996▲ $664,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,306,030$2,182,480▼ $123,550
Total Net Assets Fund Balance$2,306,030$2,182,480▼ $123,550
Total Liabilities and Net Assets / Fund Balance$3,681,868$4,222,476▲ $540,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,923,180$2,435,525$4,358,705
Land$188,446-$188,446
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle P ChristophersonMedical DireFT$126,247$14,000$140,247
Belinda NelsonCEOFT$81,098$4,367$85,465
Kim SmithDeputy DirecFT$76,296$6,501$82,797
Melissa HoferFinance/hr DFT$69,407$3,598$73,005

Board Members and Trustees

NameTitle
Gary HarringtonChair
Amy GoergenDirector
Christi Hines RnDirector
Christina KonechneDirector
Dawn LakeDirector
Deb ReinickeDirector
Mary Hanson RnDirector
Rick VeldkampDirector
Robin GigovDirector
Tim WalburgDirector
Tonia McgeorgeDirector
Tom HansenSec/treasure
Rachel KaryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,180
Program Service Revenue
$4,344,429
Investment Income
$4,518
Other Revenue
$120,937
All Other Contributions
$4,590
Change in Net Assets
$-123,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,579,064
Total Revenue per Audited Statements
$4,579,064
Total Revenue per Form 990
$4,579,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,592,057
Other Expenses$1,110,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,312,377$350,549-$2,662,926
Other Employee Benefits$303,277$93,527-$396,804
Occupancy$163,861$229,663-$393,524
Current Officers, Directors, Trustees, and Key Employees-$226,801-$226,801
Payroll Taxes$151,790$58,147-$209,937
Depreciation Depletion$31,481$102,357-$133,838
Pension Plan Contributions$68,674$26,915-$95,589
Travel$13,732$38,119-$51,851
Other Expenses$12,033$30,218-$42,251
All Other Expenses$33,835--$33,835
Interest$10,220$14,312-$24,532
Total Functional Expenses$3,340,089$1,362,525$0$4,702,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,702,614
Total Expenses per Audited Statements$4,702,614
Total Expenses per Form 990$4,702,614
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$2,494
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 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, 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
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Nelson
Formed
1960
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
90

Preparer

Firm
Elo Prof LLC
Address
PO BOX 951, HURON, SD 57350
Preparer
Aaron M Moller CPA
Phone
6053528573
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IRS990/InterestGrp/TotalAmt024532
IRS990/InvestmentIncomeGrp/ExclusionAmt04217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04217
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02435525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02178890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02111626
IRS990/LandBldgEquipCostOrOtherBssAmt04547151
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05540
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05844
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05844
IRS990/MissionDesc0TREAT CHEMICAL DEPENDENCY AND MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01113394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01767545
IRS990/NetAssetsOrFundBalancesBOYAmt02306030
IRS990/NetAssetsOrFundBalancesEOYAmt02182480
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0301
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02306030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02182480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0229663
IRS990/OccupancyGrp/ProgramServicesAmt0163861
IRS990/OccupancyGrp/TotalAmt0393524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396804
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330218
IRS990/OtherExpensesGrp/ProgramServicesAmt0216497
IRS990/OtherExpensesGrp/ProgramServicesAmt15897
IRS990/OtherExpensesGrp/ProgramServicesAmt216415
IRS990/OtherExpensesGrp/ProgramServicesAmt312033
IRS990/OtherExpensesGrp/TotalAmt0325793
IRS990/OtherExpensesGrp/TotalAmt155699
IRS990/OtherExpensesGrp/TotalAmt249234
IRS990/OtherExpensesGrp/TotalAmt342251
IRS990/OtherLiabilitiesGrp/BOYAmt02291
IRS990/OtherLiabilitiesGrp/EOYAmt02494
IRS990/OtherRevenueMiscGrp/Desc0RURAL DEVELOPMENT
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119797
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216226
IRS990/OtherRevenueTotalAmt0120937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02312377
IRS990/OtherSalariesAndWagesGrp/TotalAmt02662926
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151790
IRS990/PayrollTaxesGrp/TotalAmt0209937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068674
IRS990/PensionPlanContributionsGrp/TotalAmt095589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019587
IRS990/PrincipalOfficerNm0BELINDA NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING & OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04344429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04344429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01348
IRS990/PYOtherExpensesAmt0861124
IRS990/PYOtherRevenueAmt0123808
IRS990/PYProgramServiceRevenueAmt04357213
IRS990/PYRevenuesLessExpensesAmt0101288
IRS990/PYSalariesCompEmpBnftPaidAmt03607728
IRS990/PYTotalExpensesAmt04468852
IRS990/PYTotalRevenueAmt04570140
IRS990/ReconcilationRevenueExpnssAmt0-123550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04465366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04481021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04265560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04539348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04359739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022111034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt022728892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04574546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04568792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04428148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04677023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04480383
IRS990ScheduleA/Total509Grp/TotalAmt022728892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04578763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04570140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04430038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04678429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04481071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022738441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01923180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02435525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04358705
IRS990ScheduleD/ExpensesSubtotalAmt04702614
IRS990ScheduleD/LandGrp/BookValueAmt0188446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04579064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02111626
IRS990ScheduleD/TotalExpensesPerForm990Amt04702614
IRS990ScheduleD/TotalLiabilityAmt02494
IRS990ScheduleD/TotalRevenuePerForm990Amt04579064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04579064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04702614
IRS990/ScheduleJRequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO BE MAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,222,476
Liabilities
$2,039,996
Net assets
$2,182,480
Revenue
$4,579,064
Expenses
$4,702,614
Net income
-$123,550
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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