Civic Intelligence

Community Counseling Services

990 • Fiscal year 2022 • EIN 46-0272193

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$123,050

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,991,330

Up $897,086 (+22%) from 2021

Net Assets

Up

$2,885,183

Up $19,431 (+0.7%) from 2021

Liabilities

Up

$2,106,147

Up $877,655 (+71%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$4,779,105

Down $1,218,464 (-20%) from 2021

Expenses

Down

$4,759,674

Down $554,623 (-10%) from 2021

Net Income

Down

$19,431

Down $663,841 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$4,991,330
Liabilities$2,106,147
Net Assets$2,885,183
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$4,779,105
Expenses$4,759,674
Net Income$19,431
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$4,779,105
Mission and Program Overview

Mission

Treat chemical dependency and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,515,230$2,604,153▲ $1,088,923
Land, Buildings, and Equipment, Net$2,018,233$1,970,330▼ $47,903
Accounts Receivable$508,637$367,242▼ $141,395
Prepaid Expenses and Deferred Charges$52,144$49,605▼ $2,539
Total Assets$4,094,244$4,991,330▲ $897,086
Liabilities
Deferred Revenue-$942,270-
Mortgage Notes Payable Secured by Investment Property$1,009,364$902,131▼ $107,233
Accounts Payable and Accrued Expenses$216,932$259,607▲ $42,675
Other Liabilities$2,196$2,139▼ $57
Total Liabilities$1,228,492$2,106,147▲ $877,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,865,752$2,885,183▲ $19,431
Total Net Assets Fund Balance$2,865,752$2,885,183▲ $19,431
Total Liabilities and Net Assets / Fund Balance$4,094,244$4,991,330▲ $897,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,781,884$2,685,836$4,467,720
Land$188,446-$188,446
Compensation and Service Providers
Top Officer Pay77th 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
Gary HarringtonChair
Amy GoergenDirector
Christi Hines RnDirector
Christina KonechneDirector
Courtney Van ZeeDirector
Heather RozellDirector
Joel NelsonDirector
Mary Hanson RnDirector
Rick VeldkampDirector
Robin GigovDirector
Tom HansenSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$585,094
Program Service Revenue
$4,190,557
Investment Income
$3,454
Other Revenue
$0
All Other Contributions
$41,349
Change in Net Assets
$19,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,779,105
Total Revenue per Audited Statements
$4,779,105
Total Revenue per Form 990
$4,779,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,509,071
Other Expenses$1,250,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,127,990$512,450-$2,640,440
Occupancy$248,820$237,559-$486,379
Other Employee Benefits$231,164$62,637-$293,801
Current Officers, Directors, Trustees, and Key Employees$264,618--$264,618
Payroll Taxes$158,869$54,917-$213,786
Depreciation Depletion$27,472$88,291-$115,763
Pension Plan Contributions$73,342$23,084-$96,426
Travel$10,703$37,498-$48,201
Other Expenses$6,536$19,703-$26,239
Interest$5,021$11,895-$16,916
All Other Expenses$375--$375
Total Functional Expenses$3,434,637$1,325,037$0$4,759,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,759,674
Total Expenses per Audited Statements$4,759,674
Total Expenses per Form 990$4,759,674
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$2,139
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Nelson
Formed
1960
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
82
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0902131
IRS990/NetAssetsOrFundBalancesBOYAmt02865752
IRS990/NetAssetsOrFundBalancesEOYAmt02885183
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02885183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0237559
IRS990/OccupancyGrp/ProgramServicesAmt0248820
IRS990/OccupancyGrp/TotalAmt0486379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293801
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319703
IRS990/OtherExpensesGrp/ProgramServicesAmt0227065
IRS990/OtherExpensesGrp/ProgramServicesAmt121089
IRS990/OtherExpensesGrp/ProgramServicesAmt231573
IRS990/OtherExpensesGrp/ProgramServicesAmt36536
IRS990/OtherExpensesGrp/TotalAmt0461652
IRS990/OtherExpensesGrp/TotalAmt159513
IRS990/OtherExpensesGrp/TotalAmt235565
IRS990/OtherExpensesGrp/TotalAmt326239
IRS990/OtherLiabilitiesGrp/BOYAmt02196
IRS990/OtherLiabilitiesGrp/EOYAmt02139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02127990
IRS990/OtherSalariesAndWagesGrp/TotalAmt02640440
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158869
IRS990/PayrollTaxesGrp/TotalAmt0213786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073342
IRS990/PensionPlanContributionsGrp/TotalAmt096426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049605
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/RelatedOrExemptFuncIncomeAmt02690996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1684587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2362624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3328364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4123986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02690996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1684587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3328364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4123986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0760479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03479
IRS990/PYOtherExpensesAmt01134879
IRS990/PYOtherRevenueAmt0108262
IRS990/PYProgramServiceRevenueAmt05125349
IRS990/PYRevenuesLessExpensesAmt0683272
IRS990/PYSalariesCompEmpBnftPaidAmt04179418
IRS990/PYTotalExpensesAmt05314297
IRS990/PYTotalRevenueAmt05997569
IRS990/ReconcilationRevenueExpnssAmt019431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04190557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0543745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0760479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01663763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04190556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05233611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04465366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04481021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04265560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022636114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt024299877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04734301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05994090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04574546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04568792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04428148
IRS990ScheduleA/Total509Grp/TotalAmt024299877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04738448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05997569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04578763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04570140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04430038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024314958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01781884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02685836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04467720
IRS990ScheduleD/ExpensesSubtotalAmt04759674
IRS990ScheduleD/LandGrp/BookValueAmt0188446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04779105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970330
IRS990ScheduleD/TotalExpensesPerForm990Amt04759674
IRS990ScheduleD/TotalLiabilityAmt02139
IRS990ScheduleD/TotalRevenuePerForm990Amt04779105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04779105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04759674
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/TotalAssetsBOYAmt04094244
IRS990/TotalAssetsEOYAmt04991330
IRS990/TotalAssetsGrp/BOYAmt04094244
IRS990/TotalAssetsGrp/EOYAmt04991330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0585094
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01325037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03434637

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,991,330
Liabilities
$2,106,147
Net assets
$2,885,183
Revenue
$4,779,105
Expenses
$4,759,674
Net income
$19,431
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
2022Detailed filing. Detailed filing data is available for this year.$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