Civic Intelligence

Counseling and Consultation Services Inc

EIN 62-1425012 • 501(c)3 • Limestone, TN

Profile

To assess, treat and provide consultation regarding specialized treatment for youthful, adolescent or adult sexual offenders, victims of sexual abuse and their families.

110 Steppenstone BoulevardLimestone, TN 37681

candcservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$171,648

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,226,879

Up $737,246 (+16%) from 2024

Liabilities

Up

$1,901,078

Up $184,686 (+11%) from 2024

Net Assets

Up

$3,325,801

Up $552,560 (+20%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$8,612,815

Up $1,391,538 (+19%) from 2024

Expenses

Up

$8,060,255

Up $1,373,338 (+21%) from 2024

Net Income

Up

$552,560

Up $18,200 (+3.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,933,384Liabilities 2010: $1,603,837Net Assets 2010: $329,5472010Assets 2011: $1,682,991Liabilities 2011: $1,355,008Net Assets 2011: $327,9832011Assets 2012: $1,738,110Liabilities 2012: $1,432,188Net Assets 2012: $305,9222012Assets 2013: $1,601,495Liabilities 2013: $1,349,924Net Assets 2013: $251,5712013Assets 2014: $1,482,358Liabilities 2014: $1,449,333Net Assets 2014: $33,0252014Assets 2015: $1,399,440Liabilities 2015: $1,088,376Net Assets 2015: $311,0642015Assets 2016: $1,953,944Liabilities 2016: $1,330,284Net Assets 2016: $623,6602016Assets 2017: $2,214,426Liabilities 2017: $1,266,208Net Assets 2017: $948,2182017Assets 2018: $2,500,992Liabilities 2018: $1,132,242Net Assets 2018: $1,368,7502018Assets 2019: $2,577,468Liabilities 2019: $1,080,303Net Assets 2019: $1,497,1652019Assets 2020: $2,704,945Liabilities 2020: $1,009,655Net Assets 2020: $1,695,2902020Assets 2021: $3,018,648Liabilities 2021: $1,138,375Net Assets 2021: $1,880,2732021Assets 2022: $2,893,258Liabilities 2022: $1,211,072Net Assets 2022: $1,682,1862022Assets 2023: $3,843,907Liabilities 2023: $1,605,026Net Assets 2023: $2,238,8812023Assets 2024: $4,489,633Liabilities 2024: $1,716,392Net Assets 2024: $2,773,2412024Assets 2025: $5,226,879Liabilities 2025: $1,901,078Net Assets 2025: $3,325,8012025

Highlighted filing

2025

Assets$5,226,879
Liabilities$1,901,078
Net Assets$3,325,801
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,160,5322010Expenses 2011: $3,247,9332011Expenses 2012: $3,237,5112012Expenses 2013: $3,050,2332013Revenue 2014: $2,966,233Expenses 2014: $3,239,779Net Income 2014: -$273,5462014Revenue 2015: $3,241,478Expenses 2015: $2,963,439Net Income 2015: $278,0392015Revenue 2016: $3,126,666Expenses 2016: $2,814,070Net Income 2016: $312,5962016Revenue 2017: $4,149,613Expenses 2017: $3,825,055Net Income 2017: $324,5582017Revenue 2018: $4,677,052Expenses 2018: $4,256,520Net Income 2018: $420,5322018Revenue 2019: $4,936,805Expenses 2019: $4,808,390Net Income 2019: $128,4152019Revenue 2020: $5,348,235Expenses 2020: $5,150,110Net Income 2020: $198,1252020Revenue 2021: $5,158,988Expenses 2021: $4,974,005Net Income 2021: $184,9832021Revenue 2022: $5,364,072Expenses 2022: $5,562,159Net Income 2022: -$198,0872022Revenue 2023: $6,132,302Expenses 2023: $5,575,607Net Income 2023: $556,6952023Revenue 2024: $7,221,277Expenses 2024: $6,686,917Net Income 2024: $534,3602024Revenue 2025: $8,612,815Expenses 2025: $8,060,255Net Income 2025: $552,5602025

Highlighted filing

2025

Revenue$8,612,815
Expenses$8,060,255
Net Income$552,560
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,226,879
Liabilities
$1,901,078
Net assets
$3,325,801
Revenue
$8,612,815
Expenses
$8,060,255
Net income
$552,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.23$1.90$3.33$8.61$8.06$0.55
2024Detailed filing. Detailed filing data is available for this year.$4.49$1.72$2.77$7.22$6.69$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.84$1.61$2.24$6.13$5.58$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.89$1.21$1.68$5.36$5.56$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.14$1.88$5.16$4.97$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.70$1.01$1.70$5.35$5.15$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.58$1.08$1.50$4.94$4.81$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.50$1.13$1.37$4.68$4.26$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.27$0.95$4.15$3.83$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.33$0.62$3.13$2.81$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.09$0.31$3.24$2.96$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.45$0.03$2.97$3.24$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.35$0.25$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.43$0.31$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.36$0.33$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.60$0.33$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.5
Gross Receipts
$8,612,815
Mission and Program Overview

Mission

To assess, treat and provide consultation regarding specialized treatment for youthful, adolescent sexual offenders, victims of sexual abuse and their families.

Counseling of sex offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,100,151$2,271,843▲ $171,692
Cash and Non-Interest-Bearing Accounts$1,755,098$2,076,994▲ $321,896
Accounts Receivable$616,047$849,270▲ $233,223
Prepaid Expenses and Deferred Charges$15,384$21,969▲ $6,585
Total Assets$4,489,633$5,226,879▲ $737,246
Other Assets Total$2,953$6,803▲ $3,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,255,030$1,345,586▲ $90,556
Accounts Payable and Accrued Expenses$461,362$555,492▲ $94,130
Total Liabilities$1,716,392$1,901,078▲ $184,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,773,241$3,325,801▲ $552,560
Total Net Assets Fund Balance$2,773,241$3,325,801▲ $552,560
Total Liabilities and Net Assets / Fund Balance$4,489,633$5,226,879▲ $737,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,425,970$834,860$2,260,830
Other Land Buildings$804,273$684,303$1,488,576
Land$41,600-$41,600
Equipment$0$39,813$39,813
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie EmeryCEO (current)FT$156,079$15,569$171,648

Board Members and Trustees

NameTitle
Matt PollockChair (present)
Carla KarstBoard Member
Lillian Arriona YatesBoard Member
Nickie CosgroveBoard Member
Will a EllisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,176
Program Service Revenue
$8,487,747
Investment Income
$68,853
Other Revenue
$37,039
All Other Contributions
$9,176
Change in Net Assets
$552,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,612,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,612,815
Total Revenue per Form 990
$8,612,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,814,673
Other Expenses$2,245,582
Total Fundraising Expense$5,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,135,145$439,744-$4,574,889
Other Employee Benefits$559,471$37,840-$597,311
All Other Expenses$416,794$12,106$5,840$434,740
Payroll Taxes$309,973$40,610-$350,583
Insurance$171,704$15,511-$187,215
Current Officers, Directors, Trustees, and Key Employees$62,432$93,647-$156,079
Information Technology$136,472$8,545-$145,017
Pension Plan Contributions$135,216$595-$135,811
Depreciation Depletion$113,678--$113,678
Other Expenses$83,449$5,915-$89,364
Fees for Services Other$17,362$11,351-$28,713
Travel$19,937$4,668-$24,605
Interest$23,267--$23,267
Office Expenses$9,645$12,596-$22,241
Total Functional Expenses$7,371,219$683,196$5,840$8,060,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,060,255
Total Expenses per Audited Statements$8,060,255
Total Expenses per Form 990$8,060,255
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,827
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas HeringtonFormer OfficerOrganization Leases Facility From Partnership in Which a Former Officer Listed Above.No$96,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 8B

“There are no sub-committees of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Communication of conflicts of interest is disclosed to the board of directors at the regular board meetings. Discussions are held and documentation would be in the board minutes. Documentation is completed by board members annually regarding conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“Compensation for services is based upon the weight of responsibility, education, training, years of service, quality of work on the job and standards in the various fields. All of the details relating to salary are fully discussed by the ceo and staff member at the time of employment. The ceo will follow the policy of confirming all verbal provisions of agreement by letter. This makes for clarity and discourages misunderstanding. Employees of c&cs are discouraged from soliciting personal gifts and/or donations. Salaries shall be reviewed periodically and at least once a year. Compensation will be based upon a scale presented to and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Counseling and Consultation Services Inc
EIN
62-1425012
Phone
4232578600
Address
110 STEPPENSTONE BOULEVARD, LIMESTONE, TN 37681

Signing Officer

Name
Jamie M Emery
Title
Chief Executive Officer
Phone
4232576054
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie M Emery
Formed
1990
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
541 SID MARTIN ROAD SUITE C, JOHNSON CITY, TN 37615
Preparer
Melissa Steagall Jones
Phone
4232824511
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for the oversight of the audit and the selection of an independent accountant, and this has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Note 5 - income taxes the organization follows the fasb asc, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of june 30, 2025 and 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the organization's financial statements. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest or penalties were recorded during the fiscal years ended june 30, 2025 and 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events reported at net value on 990”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd00
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IRS990/AllOtherContributionsAmt09176
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IRS990/BooksInCareOfDetail/PhoneNum04232576054
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSESS, TREAT AND PROVIDE CONSULTATION REGARDING SPECIALIZED TREATMENT FOR YOUTHFUL, ADOLESCENT SEXUAL OFFENDERS, VICTIMS OF SEXUAL ABUSE AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01255030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01345586
IRS990/NetAssetsOrFundBalancesBOYAmt02773241
IRS990/NetAssetsOrFundBalancesEOYAmt03325801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02773241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03325801
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012596
IRS990/OfficeExpensesGrp/ProgramServicesAmt09645
IRS990/OfficeExpensesGrp/TotalAmt022241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02953
IRS990/OtherAssetsTotalGrp/EOYAmt06803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0597311
IRS990/OtherExpensesGrp/Desc0FOSTER CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FACILITY LEASE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15915
IRS990/OtherExpensesGrp/ProgramServicesAmt0846268
IRS990/OtherExpensesGrp/ProgramServicesAmt1173472
IRS990/OtherExpensesGrp/ProgramServicesAmt2156934
IRS990/OtherExpensesGrp/ProgramServicesAmt383449
IRS990/OtherExpensesGrp/TotalAmt0846268
IRS990/OtherExpensesGrp/TotalAmt1173540
IRS990/OtherExpensesGrp/TotalAmt2156934
IRS990/OtherExpensesGrp/TotalAmt389364
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028212
IRS990/OtherRevenueTotalAmt028212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04135145
IRS990/OtherSalariesAndWagesGrp/TotalAmt04574889
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309973
IRS990/PayrollTaxesGrp/TotalAmt0350583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135216
IRS990/PensionPlanContributionsGrp/TotalAmt0135811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021969
IRS990/PrincipalOfficerNm0JAMIE M EMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08342330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08342330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145417
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIAN RIDGE - LOCATED IN JOHNSON CITY IS LICENSED FOR 12 BOYS AGES 13-17 YEARS OLD. THERE ARE TWO BOYS PER ROOM IN AN EFFORT TO INTEGRATE THEM BACK TO A MORE FAMILY LIKE ENVIRONMENT. CLIENTS ATTEND COMMUNITY BASED TREATMENT AND HAVE THE OPPORTUNITY TO RECEIVE PUBLIC EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01013074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0938135
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE SERVICES FOR TN CHILDREN RELATED TO THIER ORIGINAL MISSION AND PROGRAMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01815775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02596287
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSIMMION- SUNSET HOUSE IS A STAFF RAN FOSTER HOME LICENSED FOR 3 YOUTH BETWEEN THE AGES OF 13-17. THESE YOUTH HAVE STEPPED DOWN FROM A RESIDENTIAL FACILITY OR GROUP HOME. THESE YOUTH ARE PERMITTED TO FINISH HIGH SCHOOL, ATTEND COLLEGE, SEEK EMPLOYMENT, ETC. TENNEESSEE PROGRAM- A LICENSED MENTAL HEALTH PROVIDER FOR ALL YOUTH UNDER THE AGE OF 18. THEY ASSIST IN WORKING WITH YOUTH WITH TRAUMA, UNHEALTHY BEHAVIORS, AND HARMFUL BEHAVIORS.FOSTER CARE- A SEPERATE PROGRAM FOR FOSTER CHILDREN BETWEEN THE AGES OF 13-17.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1KINGSPORT OUTPATIENT - COUNSELING AND CONSULTATION SERVICES WAS ESTABLISHED IN 1990 AS A 501 (C) (3) NONPROFIT ORGANIZATION. CCS HAS BEEN DEDICATED TO THE PREVENTION OF CHILD ABUSE SINCE ITS INCEPTION. OVER THE YEARS, CCS HAS ASSISTED IN PREVENTING THOUSANDS OF CHILDREN FROM BEING VICTIMIZED AND HELPED MAKE EAST TENNESSEE, SOUTHWEST VIRGINIA AND WESTERN NORTH CAROLINA A SAFER PLACE FOR CHILDREN, WOMEN AND FAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0223000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1399831
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0282825
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1356783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043495
IRS990/PYOtherExpensesAmt01502998
IRS990/PYOtherRevenueAmt027473
IRS990/PYProgramServiceRevenueAmt07120394
IRS990/PYRevenuesLessExpensesAmt0534360
IRS990/PYSalariesCompEmpBnftPaidAmt05183919
IRS990/PYTotalExpensesAmt06686917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07221277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0552560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04341929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08487747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07120394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06069370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05301756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05041896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032021163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118114
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06039
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083543
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt032251272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08506923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07150309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06105398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05346506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05142136
IRS990ScheduleA/Total509Grp/TotalAmt032251272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08612815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07221277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06118480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05352024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05148333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032452929
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01425970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02260830
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039813
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08060255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0804273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0684303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01488576
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08612815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 5 - INCOME TAXES THE ORGANIZATION FOLLOWS THE FASB ASC, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED JUNE 30, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS REPORTED AT NET VALUE ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02271843
IRS990ScheduleD/TotalExpensesPerForm990Amt08060255
IRS990ScheduleD/TotalRevenuePerForm990Amt08612815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08612815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08060255
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMIE EMERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO (CURRENT)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS HERINGTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt096000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION LEASES FACILITY FROM PARTNERSHIP IN WHICH A FORMER OFFICER LISTED ABOVE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUB-COMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATION OF CONFLICTS OF INTEREST IS DISCLOSED TO THE BOARD OF DIRECTORS AT THE REGULAR BOARD MEETINGS. DISCUSSIONS ARE HELD AND DOCUMENTATION WOULD BE IN THE BOARD MINUTES. DOCUMENTATION IS COMPLETED BY BOARD MEMBERS ANNUALLY REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR SERVICES IS BASED UPON THE WEIGHT OF RESPONSIBILITY, EDUCATION, TRAINING, YEARS OF SERVICE, QUALITY OF WORK ON THE JOB AND STANDARDS IN THE VARIOUS FIELDS. ALL OF THE DETAILS RELATING TO SALARY ARE FULLY DISCUSSED BY THE CEO AND STAFF MEMBER AT THE TIME OF EMPLOYMENT. THE CEO WILL FOLLOW THE POLICY OF CONFIRMING ALL VERBAL PROVISIONS OF AGREEMENT BY LETTER. THIS MAKES FOR CLARITY AND DISCOURAGES MISUNDERSTANDING. EMPLOYEES OF C&CS ARE DISCOURAGED FROM SOLICITING PERSONAL GIFTS AND/OR DONATIONS. SALARIES SHALL BE REVIEWED PERIODICALLY AND AT LEAST ONCE A YEAR. COMPENSATION WILL BE BASED UPON A SCALE PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT, AND THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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