Civic Intelligence

Community Counseling Services

990 • Fiscal year 2023 • EIN 46-0272193

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 21, 2023

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

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$123,050

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,989,239

Down $1,002,091 (-20%) from 2022

Net Assets

Down

$2,585,539

Down $299,644 (-10%) from 2022

Liabilities

Down

$1,403,700

Down $702,447 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$5,261,131

Up $482,026 (+10%) from 2022

Expenses

Up

$5,560,775

Up $801,101 (+17%) from 2022

Net Income

Down

-$299,644

Down $319,075 (-1642%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$3,989,239
Liabilities$1,403,700
Net Assets$2,585,539
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$5,261,131
Expenses$5,560,775
Net Income-$299,644
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 21, 2023
Return Version
2022v5.0
Gross Receipts
$5,262,303
Mission and Program Overview

Mission

Treat chemical dependency and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,970,330$2,191,411▲ $221,081
Cash and Non-Interest-Bearing Accounts$2,604,153$1,616,464▼ $987,689
Accounts Receivable$367,242$123,806▼ $243,436
Prepaid Expenses and Deferred Charges$49,605$57,558▲ $7,953
Total Assets$4,991,330$3,989,239▼ $1,002,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$902,131$843,616▼ $58,515
Deferred Revenue$942,270$291,602▼ $650,668
Accounts Payable and Accrued Expenses$259,607$266,736▲ $7,129
Other Liabilities$2,139$1,746▼ $393
Total Liabilities$2,106,147$1,403,700▼ $702,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,885,183$2,585,539▼ $299,644
Total Net Assets Fund Balance$2,885,183$2,585,539▼ $299,644
Total Liabilities and Net Assets / Fund Balance$4,991,330$3,989,239▼ $1,002,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,002,965$2,763,564$4,766,529
Land$188,446-$188,446
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ChiuPsychiatristFT$102,550$20,500$123,050
Belinda NelsonCEOFT$92,489$4,969$97,458
Kim SmithDeputy DirecFT$80,045$7,373$87,418
Melissa HoferFinance/hr DFT$79,742$4,133$83,875

Board Members and Trustees

NameTitle
Joel NelsonPresident
Amy GoergenDirector
Blake WillmanDirector
Christina KonechneDirector
Courtney VanzeeDirector
Francis WakemanDirector
Kristy HubbardDirector
Mary LearyDirector
Bryan SmithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$728,948
Program Service Revenue
$4,524,399
Investment Income
$7,784
Other Revenue
$0
All Other Contributions
$68,280
Change in Net Assets
$-299,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,261,131
Total Revenue per Audited Statements
$5,261,131
Total Revenue per Form 990
$5,261,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,139,902
Other Expenses$1,420,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,539,914$608,735-$3,148,649
Occupancy$296,052$303,313-$599,365
Other Employee Benefits$272,146$92,321-$364,467
Current Officers, Directors, Trustees, and Key Employees$268,751--$268,751
Payroll Taxes$181,711$67,856-$249,567
Depreciation Depletion$13,649$101,402-$115,051
Pension Plan Contributions$78,011$30,457-$108,468
Travel$12,543$55,412-$67,955
Other Expenses$10,052$44,572-$54,624
All Other Expenses$17,110--$17,110
Interest$4,096$10,010-$14,106
Total Functional Expenses$4,001,294$1,559,481$0$5,560,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,560,775
Total Expenses per Audited Statements$5,560,775
Total Expenses per Form 990$5,560,775
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$1,746
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
2023-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Nelson
Formed
1960
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
11

Preparer

Firm
Elo Prof LLC
Address
PO BOX 951, HURON, SD 57350
Preparer
Jamie a Eldeen CPA
Phone
6053528573
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364467
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344572
IRS990/OtherExpensesGrp/ProgramServicesAmt0272932
IRS990/OtherExpensesGrp/ProgramServicesAmt120862
IRS990/OtherExpensesGrp/ProgramServicesAmt213465
IRS990/OtherExpensesGrp/ProgramServicesAmt310052
IRS990/OtherExpensesGrp/TotalAmt0434242
IRS990/OtherExpensesGrp/TotalAmt162471
IRS990/OtherExpensesGrp/TotalAmt255949
IRS990/OtherExpensesGrp/TotalAmt354624
IRS990/OtherLiabilitiesGrp/BOYAmt02139
IRS990/OtherLiabilitiesGrp/EOYAmt01746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0608735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02539914
IRS990/OtherSalariesAndWagesGrp/TotalAmt03148649
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181711
IRS990/PayrollTaxesGrp/TotalAmt0249567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078011
IRS990/PensionPlanContributionsGrp/TotalAmt0108468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057558
IRS990/PrincipalOfficerNm0BELINDA NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1IMPACT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL
IRS990/ProgramServiceRevenueGrp/Desc3SUBSTANCE USE DISORDER
IRS990/ProgramServiceRevenueGrp/Desc4BLC APARTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02216125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11180251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2570615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3435146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4122262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02216125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11180251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2570615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3435146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4122262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03454
IRS990/PYOtherExpensesAmt01250603
IRS990/PYProgramServiceRevenueAmt04190557
IRS990/PYRevenuesLessExpensesAmt019431
IRS990/PYSalariesCompEmpBnftPaidAmt03509071
IRS990/PYTotalExpensesAmt04759674
IRS990/PYTotalRevenueAmt04779105
IRS990/ReconcilationRevenueExpnssAmt0-299644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04524399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0728948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0543745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0760479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02230123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04524399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04190556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05233611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04465366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04481021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022894953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt025125076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05253347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04734301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05994090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04574546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04568792
IRS990ScheduleA/Total509Grp/TotalAmt025125076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05262303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04738448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05997569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04578763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04570140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025147223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02002965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02763564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04766529
IRS990ScheduleD/ExpensesSubtotalAmt05560775
IRS990ScheduleD/LandGrp/BookValueAmt0188446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05261131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02191411
IRS990ScheduleD/TotalExpensesPerForm990Amt05560775
IRS990ScheduleD/TotalLiabilityAmt01746
IRS990ScheduleD/TotalRevenuePerForm990Amt05261131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05261131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05560775
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04991330
IRS990/TotalAssetsEOYAmt03989239
IRS990/TotalAssetsGrp/BOYAmt04991330
IRS990/TotalAssetsGrp/EOYAmt03989239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0728948
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01559481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04001294
IRS990/TotalFunctionalExpensesGrp/TotalAmt05560775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02106147
IRS990/TotalLiabilitiesEOYAmt01403700
IRS990/TotalLiabilitiesGrp/BOYAmt02106147
IRS990/TotalLiabilitiesGrp/EOYAmt01403700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02885183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02585539
IRS990/TotalOtherCompensationAmt036975
IRS990/TotalProgramServiceExpensesAmt04001294

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,989,239
Liabilities
$1,403,700
Net assets
$2,585,539
Revenue
$5,261,131
Expenses
$5,560,775
Net income
-$299,644
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
2023Detailed filing. Detailed filing data is available for this year.$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
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