Civic Intelligence

Center for Care & Counseling for the Csra Inc.

990 • Fiscal year 2017 • EIN 57-1108340

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.CSRACCC.ORG
4434 Columbia RdMartinez, GA 30907

(706) 305-3137

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,268

Up $8,623 (+40%) from 2016

Net Assets

Up

$30,268

Up $8,623 (+40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$289,932

Up $1,818 (+0.6%) from 2016

Expenses

Down

$281,309

Down $6,762 (-2.3%) from 2016

Net Income

Up

$8,623

Up $8,580 (+19953%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0-$20KAssets 2011: $9,258Liabilities 2011: $17,523Net Assets 2011: -$8,2652011Assets 2012: $4,625Liabilities 2012: $23,633Net Assets 2012: -$19,0082012Assets 2013: $22,800Liabilities 2013: $30,580Net Assets 2013: -$7,7802013Assets 2014: $19,164Liabilities 2014: $0Net Assets 2014: $19,1642014Assets 2015: $18,551Liabilities 2015: $0Net Assets 2015: $18,5512015Assets 2016: $21,645Liabilities 2016: $0Net Assets 2016: $21,6452016Assets 2017: $30,268Liabilities 2017: $0Net Assets 2017: $30,2682017Assets 2018: $39,145Liabilities 2018: $0Net Assets 2018: $39,1452018Assets 2019: $46,914Liabilities 2019: $0Net Assets 2019: $46,9142019Assets 2020: $54,192Liabilities 2020: $0Net Assets 2020: $54,1922020Assets 2021: $51,442Liabilities 2021: $0Net Assets 2021: $51,4422021Assets 2022: $40,772Liabilities 2022: $0Net Assets 2022: $40,7722022Assets 2023: $19,462Liabilities 2023: $0Net Assets 2023: $19,4622023Assets 2024: $3,862Liabilities 2024: $0Net Assets 2024: $3,8622024

Highlighted filing

2017

Assets$30,268
Liabilities$0
Net Assets$30,268
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $241,091Expenses 2011: $247,381Net Income 2011: -$6,2902011Revenue 2012: $268,221Expenses 2012: $278,964Net Income 2012: -$10,7432012Revenue 2013: $298,527Expenses 2013: $287,298Net Income 2013: $11,2292013Revenue 2014: $360,793Expenses 2014: $333,849Net Income 2014: $26,9442014Revenue 2015: $298,235Expenses 2015: $298,848Net Income 2015: -$6132015Revenue 2016: $288,114Expenses 2016: $288,071Net Income 2016: $432016Revenue 2017: $289,932Expenses 2017: $281,309Net Income 2017: $8,6232017Revenue 2018: $289,583Expenses 2018: $280,706Net Income 2018: $8,8772018Revenue 2019: $314,992Expenses 2019: $307,223Net Income 2019: $7,7692019Revenue 2020: $339,415Expenses 2020: $332,137Net Income 2020: $7,2782020Revenue 2021: $299,437Expenses 2021: $302,187Net Income 2021: -$2,7502021Revenue 2022: $229,775Expenses 2022: $240,445Net Income 2022: -$10,6702022Revenue 2023: $199,468Expenses 2023: $220,778Net Income 2023: -$21,3102023Revenue 2024: $134,794Expenses 2024: $150,394Net Income 2024: -$15,6002024

Highlighted filing

2017

Revenue$289,932
Expenses$281,309
Net Income$8,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$289,932
Mission and Program Overview

Mission

To provide the highest quality faith sensitive counseling at the lowest possible costs to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,477$15,917▲ $6,440
Savings and Temporary Cash Investments$10,711$13,749▲ $3,038
Land, Buildings, and Equipment, Net$1,457$602▼ $855
Total Assets$21,645$30,268▲ $8,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,645$30,268▲ $8,623
Total Net Assets Fund Balance$21,645$30,268▲ $8,623
Total Liabilities and Net Assets / Fund Balance$21,645$30,268▲ $8,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212$13,786$13,998
Other Land Buildings$390$410$800
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxwell KennedyDirectorFT$50,750$25,000$75,750
John HillSecretaryFT$39,370-$39,370

Board Members and Trustees

NameTitle
Preston ConnerPresident
Carole MeekTrustee
Nancy MinyardMember
Hiram BoboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,427
Program Service Revenue
$269,467
Investment Income
$38
Other Revenue
$0
All Other Contributions
$20,427
Change in Net Assets
$8,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,515
Other Expenses$73,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,620$7,500-$115,120
Other Salaries and Wages$30,305$42,616-$72,921
Occupancy$31,225$3,091-$34,316
Payroll Taxes$13,488$5,986-$19,474
Fees for Services Other$17,733--$17,733
Insurance$3,887--$3,887
Fees for Services Accounting-$2,250-$2,250
Advertising$1,714--$1,714
Office Expenses$1,456--$1,456
Depreciation Depletion$855--$855
Other Expenses$455$1,165-$455
Travel$144--$144
Total Functional Expenses$218,701$62,608$0$281,309
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Form 990 is sent to treasurer who reviews it and then gets copies to the other board members.”

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

“Board members are required to sign conflict of interest policy. Any conflicts are determined by remainder of the board members. Board member involved does not have a vote.”

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

“DETERMINED BY BOARD”

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

“DETERMINED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. They are emailed or mailed.”

Filing and Contact Details

Filer

Filer Name
Center for Care & Counseling
EIN
57-1108340
Phone
7063053137
Address
4434 COLUMBIA RD, MARTINEZ, GA 30907

Signing Officer

Name
Maxwell Kennedy
Title
Director
Phone
7063053137
Signed
2018-11-08

Organization Details

Principal Officer
Maxwell Kennedy
Formed
2000
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
828 GREENE ST, AUGUSTA, GA 30901-0214
Preparer
Alicia R Markyna
Phone
7067248085
Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST QUALITY FAITH SENSITIVE COUNSELING AT THE LOWEST POSSIBLE COSTS TO THOSE IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt01714
IRS990/AdvertisingGrp/TotalAmt01714
IRS990/AllOtherContributionsAmt020427
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0OFFICE ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum07063053137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04434 COLUMBIA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030907
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09477
IRS990/CashNonInterestBearingGrp/EOYAmt015917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115120
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020427
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt073794
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0269467
IRS990/CYRevenuesLessExpensesAmt08623
IRS990/CYSalariesCompEmpBnftPaidAmt0207515
IRS990/CYTotalExpensesAmt0281309
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289932
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0855
IRS990/DepreciationDepletionGrp/TotalAmt0855
IRS990/Desc0FAITH SENSITIVE COUNSELING SERVICES FOR THE CSRA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017733
IRS990/FeesForServicesOtherGrp/TotalAmt017733
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PRESTON CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm1HIRAM BOBO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3MAXWELL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY MINYARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt239370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03887
IRS990/InsuranceGrp/TotalAmt03887
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602
IRS990/LandBldgEquipCostOrOtherBssAmt014798
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY FAITH SENSITIVE COUNSELING AT THE LOWEST POSSIBLE COSTS TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021645
IRS990/NetAssetsOrFundBalancesEOYAmt030268
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03091
IRS990/OccupancyGrp/ProgramServicesAmt031225
IRS990/OccupancyGrp/TotalAmt034316
IRS990/OfficeExpensesGrp/ProgramServicesAmt01456
IRS990/OfficeExpensesGrp/TotalAmt01456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01165
IRS990/OtherExpensesGrp/ProgramServicesAmt05795
IRS990/OtherExpensesGrp/ProgramServicesAmt12972
IRS990/OtherExpensesGrp/ProgramServicesAmt21052
IRS990/OtherExpensesGrp/ProgramServicesAmt3455
IRS990/OtherExpensesGrp/TotalAmt05795
IRS990/OtherExpensesGrp/TotalAmt14137
IRS990/OtherExpensesGrp/TotalAmt21052
IRS990/OtherExpensesGrp/TotalAmt3455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030305
IRS990/OtherSalariesAndWagesGrp/TotalAmt072921
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05986
IRS990/PayrollTaxesGrp/ProgramServicesAmt013488
IRS990/PayrollTaxesGrp/TotalAmt019474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAXWELL KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAITH SENSITIVE COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt057241
IRS990/PYProgramServiceRevenueAmt0264995
IRS990/PYRevenuesLessExpensesAmt043
IRS990/PYSalariesCompEmpBnftPaidAmt0230830
IRS990/PYTotalExpensesAmt0288071
IRS990/PYTotalRevenueAmt0288114
IRS990/ReconcilationRevenueExpnssAmt08623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01405312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01535409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298507
IRS990ScheduleA/Total509Grp/TotalAmt01535409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01535601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO TREASURER WHO REVIEWS IT AND THEN GETS COPIES TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY. ANY CONFLICTS ARE DETERMINED BY REMAINDER OF THE BOARD MEMBERS. BOARD MEMBER INVOLVED DOES NOT HAVE A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE EMAILED OR MAILED.
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/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021645
IRS990/TotalAssetsEOYAmt030268
IRS990/TotalAssetsGrp/BOYAmt021645
IRS990/TotalAssetsGrp/EOYAmt030268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020427
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030268
IRS990/TotalOtherCompensationAmt025000
IRS990/TotalProgramServiceExpensesAmt0218701
IRS990/TotalProgramServiceRevenueAmt0269467
IRS990/TotalReportableCompFromOrgAmt090120
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030268
IRS990/TravelGrp/ProgramServicesAmt0144
IRS990/TravelGrp/TotalAmt0144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030268
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CSRACCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXWELL KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07063053137
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CARE & COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE CSRA INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0571108340
ReturnHeader/Filer/PhoneNum07063053137
ReturnHeader/Filer/USAddress/AddressLine1Txt04434 COLUMBIA RD
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033A4172F4EFBA9DE45AFD309ABE8F2CA698C9AE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033A4172F4EFBA9DE45AFD309ABE8F2CA698C9AE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.98.172.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:18:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581259294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDINGFIELD MCCUTCHEON & PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309010214
ReturnHeader/PreparerPersonGrp/PhoneNum07067248085
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA R MARKYNA
ReturnHeader/ReturnTs02018-11-13T15:18:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,268
Liabilities
$0
Net assets
$30,268
Revenue
$289,932
Expenses
$281,309
Net income
$8,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.35$1.50$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.99$2.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.30$2.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.99$3.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.39$3.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.15$3.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.90$2.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.90$2.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.88$2.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.98$2.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.61$3.34$0.27
2013Summary only. Only limited summary data is available for this year.$0.23$0.31$0.08$2.99$2.87$0.11
2012Summary only. Only limited summary data is available for this year.$0.05$0.24$0.19$2.68$2.79$0.11
2011Summary only. Only limited summary data is available for this year.$0.09$0.18$0.08$2.41$2.47$0.06