COMMUNITY COUNSELING CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COUNSELING CENTER (EIN 43-1344414)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349305845
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T12:40:12-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201980733 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN DE VEN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1090 | AddressLine1Txt |
| City | CAPE GIRARDEAU | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 637021090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431344414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5733341100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 SOUTH SILVER SPRINGS ROAD | AddressLine1Txt |
| City | CAPE GIRARDEAU | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HUDAK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5733396511 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT A VAN DE VEN | PreparerPersonNm |
| PTIN | P00512740 | PTIN |
| Phone | 5733351231 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.143.157.233 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 09:42:22 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B6E6A074E7675A0EE9B813AED0C7C344C3A53BD2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B6E6A074E7675A0EE9B813AED0C7C344C3A53BD2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HUDAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 SOUTH SILVER SPRINGS ROAD | AddressLine1Txt |
| City | CAPE GIRARDEAU | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,091,683 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCCNTR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE BEHAVIORAL HEALTH AND PREVENTIVE SERVICES TO EVERY PERSON IN NEED IN OUR SERVICE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 509 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,205 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,709,101 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,966,305 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,141 | PYInvestmentIncomeAmt |
| CY Investment Income | -$97,497 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,508,380 | PYOtherRevenueAmt |
| CY Other Revenue | $51,775 | CYOtherRevenueAmt |
| PY Total Revenue | $24,293,827 | PYTotalRevenueAmt |
| CY Total Revenue | $23,969,809 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,030,843 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,682,180 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,597,510 | PYOtherExpensesAmt |
| CY Other Expenses | $5,119,966 | CYOtherExpensesAmt |
| PY Total Expenses | $20,628,353 | PYTotalExpensesAmt |
| CY Total Expenses | $22,802,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,665,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,167,663 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,827,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,749,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,621,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,375,736 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,205,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,373,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH AND PREVENTIVE SERVICES TO EVERY PERSON IN NEED IN OUR SERVICE REGION OF CAPE GIRARDEAU, BOLLINGER, MADISON, PERRY, AND STE. GENEVIEVE COUNTIES OF MISSOURI. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,624,939 | ExpenseAmt |
| Revenue | $1,989,328 | RevenueAmt |
| Desc | MEDICAL DOCTORS - PSYCHIATRYPSYCHIATRIC SERVICES ARE AVAILABLE AT ALL CLINIC LOCATIONS. IN ADDITION TO PROVIDING DIRECT CARE, COMMUNITY COUNSELING CENTER PHYSICIANS DIRECT THE COURSE OF TREATMENT FOR ALL PATIENTS SERVED BY THE CENTER, AND PROVIDE EDUCATION AND CONSULTATION TO STAFF AND THE GENERAL MEDICAL COMMUNITY. REVENUES ARE RECEIVED FROM MISSOURI DEPARTMENT OF MENTAL HEALTH, PURCHASE OF SERVICE, MEDICARE, MO HEALTH NET, INSURANCES, AND SELF-PAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,456,931 | ExpenseAmt |
| Revenue | $4,505,747 | RevenueAmt |
| Desc | COMMUNITY PSYCHIATRIC REHABILITATION (CPCR & ATCM) IS A PROGRAM FOR ADULTS AND CHILDREN WITH DISABILITIES IN SOCIAL ROLE FUNCTIONING AND DAILY LIVING SKILLS. PROGRAM STAFF WORKS CLOSELY WITH CLIENTS IN A VARIETY OF COMMUNITY SETTINGS TO PROVIDE WIDE-RANGING COUNSELING AND CASE MANAGEMENT SERVICES TO PROMOTE RECOVERY. THE SERVICES ARE DESIGNED TO HELP PATIENTS WITH CHRONIC AND PERSISTENT MENTAL HEALTH DISORDERS, AVOID PSYCHIATRIC HOSPITALIZATION, AND CONTINUE TO LIVE IN THE COMMUNITY. REVENUES ARE RECEIVED FROM MISSOURI DEPARTMENT OF MENTAL HEALTH, MO HEALTH NET, MO HEALTH NET MATCH, AND PURCHASE OF SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,103,352 | ExpenseAmt |
| Revenue | $2,712,100 | RevenueAmt |
| Desc | COTTONWOOD RESIDENTIAL TREATMENT CENTER IS A SIXTEEN BED COMPREHENSIVE TWENTY FOUR HOUR A DAY, SEVEN DAY A WEEK TREATMENT REGIMEN FOR MALE AND FEMALE YOUTH UNABLE TO LIVE AT HOME WITH PARENTS OR GUARDIANS DUE TO SEVERE CHRONIC MENTAL ILLNESS. YOUTH ARE ASSIGNED TO THE CENTER BY MENTAL HEALTH PROFESSIONALS AND MAY REMAIN ON SITE FOR EXTENDED PERIODS OF TIME DEPENDING ON TREATMENT RESULTS. WHILE IN TREATMENT THE RESIDENTS ARE ENROLLED IN THE LOCAL SCHOOL AND TAUGHT BY MISSOURI CERTIFIED EDUCATORS ON SITE. TREATMENT MAY INCLUDE ON SITE PSYCHIATRIC, MEDICAL, AND NURSING CARE AS WELL AS CASE MANAGEMENT AND THERAPY SESSIONS. REVENUES ARE RECEIVED FROM THE MISSOURI DEPARTMENT OF MENTAL HEALTH, MO HEALTH NET, AND LOCAL MEDICARE MATCH FUNDING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,683,505 | ExpenseAmt |
| Revenue | $14,713,408 | RevenueAmt |
| Desc | VARIOUS PSYCHRIATIC AND COMMUNITY SERVICE PROJECTS ARE PROVIDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,683,505 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $14,713,408 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,868,727 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 509 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONNIE LUSK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5733396511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 SOUTH SILVER SPRINGS ROAD | AddressLine1Txt |
| City | CAPE GIRARDEAU | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR JANICE WARD | |||||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA BERKBUEGLER | |||||||
| VICE-PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WESLEY ROYER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY PROCTOR | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TONY FABER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM BROWNE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EU GENE CHIN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE MAJOROS | |||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS SIDERS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RAMSEY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA WHITAKER | |||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMI DRURY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LONNIE LUSK | |||||||
| CFO | 40.00 | $121,703 | $0 | $0 | Yes (X) | ||
| JOHN HUDAK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $202,900 | $0 | $0 | Yes (X) | ||
| AUDREY BURGER | |||||||
| CLINICAL DIRECTOR | 40.00 | $124,545 | $0 | $0 | Yes (X) | ||
| WENDY ICE | |||||||
| CLINICAL DIRECTOR | 40.00 | $101,738 | $0 | $0 | Yes (X) | ||
| REETA ROHATGI | |||||||
| MEDICAL PROFESSIONAL | 40.00 | $220,488 | $0 | $0 | Yes (X) | ||
| ROBERT MCCOOL | |||||||
| MEDICAL PROFESSIONAL | 40.00 | $185,631 | $0 | $0 | Yes (X) | ||
| KISHORE KHOT | |||||||
| MEDICAL PROFESSIONAL | 40.00 | $233,435 | $0 | $0 | Yes (X) | ||
| COURTNEY JOHNSON | |||||||
| MEDICAL PROFESSIONAL | 40.00 | $232,883 | $0 | $0 | Yes (X) | ||
| THOMAS SPARKMAN | |||||||
| MEDICAL PROFESSIONAL | 40.00 | $160,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,583,323 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BROCKMILLER CONSTRUCTION INC | |||||
| 14 NORTH MIDDLE | FARMINGTON | MO | 63640 | CONSTRUCTION | $1,227,105 |
| COLUMBIA CONSTRUCTION CO | |||||
| 3630 EXCHANGE DRIVE | CAPE GIRARDEAU | MO | 63701 | CONSTRUCTION | $971,288 |
| INSIGHT TELEPSYCHIATRY LLC | |||||
| 765 EAST ROUTE 70 BLDG A | MARLTON | NJ | 08053 | TELEPSYCHIATRY SERVICES | $283,910 |
| BRADLEY ROBISON | |||||
| 2238 COUNTY RD 262 | ADVANCE | MO | 63730 | CONTRACT PSYCHIATRIST | $269,762 |
| DIANA'S BOARDING HOME | |||||
| HC64 BOX 4677 | MARBLE HILL | MO | 63764 | PATIENT SUPPORT SERVICES | $250,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $49,226 | GovernmentGrantsAmt |
| Total Contributions | $49,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOTAL PROGRAM FEES | 900099 | $23,751,147 | $23,751,147 |
| SERVICE FEES | 900099 | $215,158 | $215,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,966,305 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,902 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,475 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $121,874 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$105,399 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$105,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$105,399 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN FOUNDATION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,775 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,775 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,969,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,920,583 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,886 | TotalAmt |
| Program Services | $226,283 | ProgramServicesAmt |
| Management And General | $324,603 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,105,375 | TotalAmt |
| Program Services | $11,167,822 | ProgramServicesAmt |
| Management And General | $2,794,938 | ManagementAndGeneralAmt |
| Fundraising | $142,615 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,893 | TotalAmt |
| Program Services | $113,248 | ProgramServicesAmt |
| Management And General | $94,222 | ManagementAndGeneralAmt |
| Fundraising | $4,423 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,504 | TotalAmt |
| Program Services | $1,358,842 | ProgramServicesAmt |
| Management And General | $367,688 | ManagementAndGeneralAmt |
| Fundraising | $13,974 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,522 | TotalAmt |
| Program Services | $840,839 | ProgramServicesAmt |
| Management And General | $222,304 | ManagementAndGeneralAmt |
| Fundraising | $10,379 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,690 | TotalAmt |
| Management And General | $16,690 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,852 | TotalAmt |
| Management And General | $24,852 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,251 | TotalAmt |
| Program Services | $1,327,788 | ProgramServicesAmt |
| Management And General | $77,463 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,981 | TotalAmt |
| Program Services | $5,940 | ProgramServicesAmt |
| Management And General | $15,999 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,048 | TotalAmt |
| Program Services | $459,801 | ProgramServicesAmt |
| Management And General | $272,099 | ManagementAndGeneralAmt |
| Fundraising | $1,148 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,825 | TotalAmt |
| Program Services | $2,652 | ProgramServicesAmt |
| Management And General | $131,173 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,994 | TotalAmt |
| Program Services | $457,926 | ProgramServicesAmt |
| Management And General | $309,068 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,584 | TotalAmt |
| Program Services | $580,640 | ProgramServicesAmt |
| Management And General | $53,944 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,412 | TotalAmt |
| Program Services | $278 | ProgramServicesAmt |
| Management And General | $6,134 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,965 | TotalAmt |
| Management And General | $67,965 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,494 | TotalAmt |
| Program Services | $90,366 | ProgramServicesAmt |
| Management And General | $524,128 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,206 | TotalAmt |
| Program Services | $32,119 | ProgramServicesAmt |
| Management And General | $457,087 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICINE | $163,471 | $163,471 | |
| FOOD | $33,856 | $33,856 | |
| LICENSURE | $7,337 | $6,856 | $481 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,802,146 | TotalAmt |
| Program Services | $16,868,727 | ProgramServicesAmt |
| Management And General | $5,760,838 | ManagementAndGeneralAmt |
| Fundraising | $172,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,377,845 | BOYAmt |
| EOY | $3,940,171 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,542 | BOYAmt |
| EOY | $1,604,001 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,000 | BOYAmt |
| EOY | $85,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,591 | BOYAmt |
| EOY | $303,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,859,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,380,599 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,029,742 | BOYAmt |
| EOY | $7,479,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,276 | BOYAmt |
| EOY | $4,276 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,396,120 | BOYAmt |
| EOY | $2,332,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,827,116 | BOYAmt |
| EOY | $15,749,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704,504 | BOYAmt |
| EOY | $3,658,552 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,916,853 | BOYAmt |
| EOY | $1,717,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,621,357 | BOYAmt |
| EOY | $5,375,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,204,102 | BOYAmt |
| EOY | $10,372,914 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657 | BOYAmt |
| EOY | $507 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,205,759 | BOYAmt |
| EOY | $10,373,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,827,116 | BOYAmt |
| EOY | $15,749,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,167,663 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $577,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,226 | CurrentTaxYearAmt |
| Total | $1,582,756 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,960,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,260,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,589,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,465,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,751,147 | CurrentTaxYearAmt |
| Total | $92,026,784 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,019,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,158 | CurrentTaxYearAmt |
| Total | $2,283,001 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,971,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,300,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,070,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,534,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,015,531 | CurrentTaxYearAmt |
| Total | $95,892,541 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $95,892,541 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,903 | CurrentTaxYearAmt |
| Total | $36,847 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,903 | CurrentTaxYearAmt |
| Total | $36,847 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,971,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,300,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,072,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,560,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,023,434 | CurrentTaxYearAmt |
| Total | $95,929,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,782,047 | OtherCostOrOtherBasisAmt |
| Book Value | $1,782,047 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,927,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,414,241 | DepreciationAmt |
| Book Value | $4,513,223 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,281 | DepreciationAmt |
| Book Value | $87,291 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,570,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,734,117 | DepreciationAmt |
| Book Value | $835,916 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,960 | DepreciationAmt |
| Book Value | $260,523 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,479,000 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET ASSETS OF THE COMMUNITY COUNSELING CENTER FOUNDATION | Desc |
| Book Value | $2,332,893 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,332,893 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $23,969,809 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,969,809 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,969,809 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,802,146 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,802,146 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,802,146 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN HUDAK | ||||||||||||||
| EXECUTIVE DIRECTOR | $202,900 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $202,900 | $0 | $0 | $0 |
| REETA ROHATGI | ||||||||||||||
| MEDICAL PROFESSIONAL | $220,488 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $220,488 | $0 | $0 | $0 |
| ROBERT MCCOOL | ||||||||||||||
| MEDICAL PROFESSIONAL | $185,631 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $185,631 | $0 | $0 | $0 |
| KISHORE KHOT | ||||||||||||||
| MEDICAL PROFESSIONAL | $233,435 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $233,435 | $0 | $0 | $0 |
| COURTNEY JOHNSON | ||||||||||||||
| MEDICAL PROFESSIONAL | $232,883 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $232,883 | $0 | $0 | $0 |
| THOMAS SPARKMAN | ||||||||||||||
| MEDICAL PROFESSIONAL | $160,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,000 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 431193901 | BondIssuerEIN |
| CUSIP | 999999999 | CUSIPNum |
| Bond Issued | 2008-07-31 | BondIssuedDt |
| Issue Price | $1,560,000 | IssuePriceAmt |
| Purpose | PURCHASE & REMODEL BUILDING & PURCHASE EQUIPMENT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $495,025 | RetiredAmt |
| Total Proceeds | $1,560,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $31,200 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,528,800 | CapitalExpendituresAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | TO PROVIDE VARIOUS PSYCHIATRIC AND COMMUNITY SERVICE PROJECTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WILL BE FURNISHED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEW AND ASSESSMENT BY THE INDEPENDENT BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINED BY INDEPENDENT REVIEW AND EVALUATION BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING CENTER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 SOUTH SILVER SPRINGS ROAD | AddressLine1Txt |
| City | CAPE GIRARDEAU | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431341480 | EIN |
| Primary Activities | TO SUPPORT COMMUNITY COUNSELING ACTIVITY | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING CENTER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $85,080 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |