Civic Intelligence

Community Counseling Services

990 • Fiscal year 2024 • EIN 46-0272193

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 04, 2024

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

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$145,786

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$3,902,251

Flat from 2024

Net Assets

Flat

$2,692,492

Flat from 2024

Liabilities

Flat

$1,209,759

Flat from 2024

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Flat

$5,969,026

Flat from 2024

Expenses

Flat

$5,859,563

Flat from 2024

Net Income

Flat

$109,463

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2024

Assets$3,902,251
Liabilities$1,209,759
Net Assets$2,692,492
Open 2024 Filing

Operations Trend

Revenue Growth59th 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 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

2024

Revenue$5,969,026
Expenses$5,859,563
Net Income$109,463
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 4, 2024
Return Version
2023v5.0
Gross Receipts
$5,969,026
Mission and Program Overview

Mission

Treat chemical dependency and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,191,411$2,062,655▼ $128,756
Cash and Non-Interest-Bearing Accounts$1,616,464$1,556,508▼ $59,956
Accounts Receivable$123,806$121,600▼ $2,206
Prepaid Expenses and Deferred Charges$57,558$17,646▼ $39,912
Total Assets$3,989,239$3,902,251▼ $86,988
Other Assets Total-$143,842-
Liabilities
Mortgage Notes Payable Secured by Investment Property$843,616$787,334▼ $56,282
Deferred Revenue$291,602--
Accounts Payable and Accrued Expenses$266,736$276,810▲ $10,074
Other Liabilities$1,746$145,615▲ $143,869
Total Liabilities$1,403,700$1,209,759▼ $193,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,585,539$2,692,492▲ $106,953
Total Net Assets Fund Balance$2,585,539$2,692,492▲ $106,953
Total Liabilities and Net Assets / Fund Balance$3,989,239$3,902,251▼ $86,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,709,506$2,080,584$3,790,090
Equipment$164,703$763,523$928,226
Land$188,446-$188,446
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ChiuPsychiatristFT$123,286$22,500$145,786
Belinda NelsonCEOFT$108,321$8,711$117,032
Kim SmithDeputy DirecFT$92,441$9,780$102,221
Melissa HoferFinance/hr DFT$87,576$4,533$92,109

Board Members and Trustees

NameTitle
Joel NelsonPresident
Amy GoergenDirector
Blake WillmanDirector
Brittany WalmandDirector
Courtney VanzeeDirector
Kristy HubbardDirector
Mary LearyDirector
Bryan SmithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$439,689
Program Service Revenue
$5,524,436
Investment Income
$4,901
Other Revenue
$0
All Other Contributions
$38,731
Change in Net Assets
$109,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,969,026
Total Revenue per Audited Statements
$5,969,026
Total Revenue per Form 990
$5,969,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,431,809
Other Expenses$1,427,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,668,910$679,641-$3,348,551
Occupancy$237,756$265,125-$502,881
Other Employee Benefits$321,099$106,368-$427,467
Current Officers, Directors, Trustees, and Key Employees$288,338--$288,338
Payroll Taxes$191,156$73,952-$265,108
Depreciation Depletion$24,243$104,364-$128,607
Pension Plan Contributions$65,677$36,668-$102,345
Travel$11,239$61,458-$72,697
Other Expenses$16,383$36,763-$53,146
All Other Expenses$21,232--$21,232
Total Functional Expenses$4,204,356$1,655,207$0$5,859,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,859,563
Total Expenses per Audited Statements$5,859,563
Total Expenses per Form 990$5,859,563
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
Operating Leases$143,842
Tenant Security Deposits$1,773
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
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Nelson
Formed
1960
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
81
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/OtherExpensesGrp/ManagementAndGeneralAmt336763
IRS990/OtherExpensesGrp/ProgramServicesAmt0345618
IRS990/OtherExpensesGrp/ProgramServicesAmt19697
IRS990/OtherExpensesGrp/ProgramServicesAmt23008
IRS990/OtherExpensesGrp/ProgramServicesAmt316383
IRS990/OtherExpensesGrp/TotalAmt0498628
IRS990/OtherExpensesGrp/TotalAmt182518
IRS990/OtherExpensesGrp/TotalAmt268045
IRS990/OtherExpensesGrp/TotalAmt353146
IRS990/OtherLiabilitiesGrp/BOYAmt01746
IRS990/OtherLiabilitiesGrp/EOYAmt0145615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0679641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02668910
IRS990/OtherSalariesAndWagesGrp/TotalAmt03348551
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191156
IRS990/PayrollTaxesGrp/TotalAmt0265108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065677
IRS990/PensionPlanContributionsGrp/TotalAmt0102345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017646
IRS990/PrincipalOfficerNm0BELINDA NELSON
IRS990/PriorPeriodAdjustmentsAmt0-2510
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1IMPACT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL
IRS990/ProgramServiceRevenueGrp/Desc3SUBSTANCE USE DISORDER
IRS990/ProgramServiceRevenueGrp/Desc4BLC APARTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03050925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11180609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3571202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4121251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03050925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11180609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3571202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4121251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07784
IRS990/PYOtherExpensesAmt01420873
IRS990/PYProgramServiceRevenueAmt04524399
IRS990/PYRevenuesLessExpensesAmt0-299644
IRS990/PYSalariesCompEmpBnftPaidAmt04139902
IRS990/PYTotalExpensesAmt05560775
IRS990/PYTotalRevenueAmt05261131
IRS990/ReconcilationRevenueExpnssAmt0109463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05524436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0728948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0543745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0760479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02582041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05524436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04524399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04190556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05233611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04465366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023938368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt026520409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05964125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05253347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04734301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05994090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04574546
IRS990ScheduleA/Total509Grp/TotalAmt026520409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05969026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05262303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04738448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05997569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04578763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026546109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01709506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02080584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03790090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0928226
IRS990ScheduleD/ExpensesSubtotalAmt05859563
IRS990ScheduleD/LandGrp/BookValueAmt0188446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05969026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02062655
IRS990ScheduleD/TotalExpensesPerForm990Amt05859563
IRS990ScheduleD/TotalLiabilityAmt0145615
IRS990ScheduleD/TotalRevenuePerForm990Amt05969026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05969026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05859563
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/TotalAssetsBOYAmt03989239
IRS990/TotalAssetsEOYAmt03902251
IRS990/TotalAssetsGrp/BOYAmt03989239
IRS990/TotalAssetsGrp/EOYAmt03902251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439689
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01655207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04204356
IRS990/TotalFunctionalExpensesGrp/TotalAmt05859563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01403700
IRS990/TotalLiabilitiesEOYAmt01209759
IRS990/TotalLiabilitiesGrp/BOYAmt01403700
IRS990/TotalLiabilitiesGrp/EOYAmt01209759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02585539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02692492
IRS990/TotalOtherCompensationAmt045524
IRS990/TotalProgramServiceExpensesAmt04204356
IRS990/TotalProgramServiceRevenueAmt05524436
IRS990/TotalReportableCompFromOrgAmt0411624
IRS990/TotalRevenueGrp/ExclusionAmt04901

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,902,251
Liabilities
$1,209,759
Net assets
$2,692,492
Revenue
$5,969,026
Expenses
$5,859,563
Net income
$109,463
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
2024Detailed filing. Detailed filing data is available for this year.$3.90$1.21$2.69$5.97$5.86$0.11
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
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
Peer Organizations

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