Moultrie County Counseling Center in Sullivan, Illinois (IL)

Organization representatives - add corrected or new information about Moultrie County Counseling Center »

Non-representatives - add comments about Moultrie County Counseling Center»

Moultrie County Counseling Center
Employer Identification Number (EIN)370971785
Name of OrganizationMoultrie County Counseling Center
AddressPO BOX 163, Sullivan, IL 61951-0163
ActivitiesMental health care
SubsectionCharitable Organization
Ruling Date07/1974
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$785,031
Amount of Income$521,789
Form 990 Revenue Amount$521,789
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Counseling, Support Groups


Non-representatives - add comments:


CAPTCHA

Your IP address 54.81.136.84 will be logged.

Amount of income in 2014: $521,789
Moultrie County Counseling Center: 

 $521,789
Other organizations performing similar types of work: 

 $459,126

Assets in 2014: $785,031
Moultrie County Counseling Center: 

 $785,031
Other organizations performing similar types of work: 

 $354,656

Expenses in 2013: $483,353
Moultrie County Counseling Center: 

 $483,353
Other organizations performing similar types of work: 

 $518,497

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 80.5%
This organization: 

 80.5%
Other organizations performing similar types of work: 

 75.8%

Number of employees in 2013: 14
Moultrie County Counseling Center: 

 14
Other organizations performing similar types of work: 

 19

Grants share in income in 2013: 30.5%
This organization: 

 30.5%
Other organizations performing similar types of work: 

 30.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10963
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return14
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$52,132
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$1,481
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$539,270$571,673$566,782
Contributions, Gifts, Grants and Other Similar Amounts$218,451$231,749$173,113
Program Service Revenue$298,779$316,937$376,826
624100$222,965
624100$22,272
624100$14,653
All other program service revenue$116,936
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,181$1,634$931
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$13,616$15,044$15,912
Gross income from fundraising events$18,559$21,127$21,237
Less: direct expenses$4,943$6,083$5,325
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$6,243$6,309$0
Statement of Functional Expenses
201120122013
Total functional expenses$492,705$489,104$483,353
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$49,989$52,740$52,051
Compensation not included above, to disqualified persons$0
Other salaries and wages$278,371$274,227$276,856
Pension plan accruals and contributions$8,190
Other employee benefits$0
Payroll taxes$28,819$26,234$25,888
Fees for services (non-employees)
Management$0
Legal$0
Accounting$9,942
Lobbying$0
Professional fundraising services$0$0$0
Investment management fees$0
Other$25,719
Advertising and promotion$0
Office expenses$17,640
Information technology$0
Royalties$0
Occupancy$17,565
Travel$6,011
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$180
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$10,014
Insurance$17,473
Other expenses$9,091
Other expenses$4,817
Other expenses$1,911
Other expenses$5
Balance Sheet
201120122013
Total assets$716,713$744,771$814,884
Cash - non-interest-bearing$68,613
Savings and temporary cash investments$380,419
Pledges and grants receivable, net$0
Accounts receivable, net$103,378
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$2,934
Land, buildings, and equipment: cost or other basis$259,540
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$203,783$149,272$135,953
Accounts payable and accrued expenses$6,150
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$145,089$135,787$129,803
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$512,930$595,499$678,931
Unrestricted net assets$678,931
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$1,010,491
Subtotal Support$1,010,491
Gifts, grants, contributions, and membership fees received$411,457
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$599,034
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$1,098,306
Public Support$1,010,491
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$10,922
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$76,893
Gross receipts from related activities, etc.$1,731,905
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$324,409$352,651$375,440$376,295$400,367$503,622$506,686$522,600
Contributions, gifts, grants, and similar amounts received$126,100$124,834$153,442$129,066$500$9,177$35,469$59,342
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$500$9,177$2,469$25,874
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$126,100$124,834$153,442$129,066$0$0$33,000$33,468
Program service revenue including government fees and contracts$196,612$227,171$221,290$246,664$398,606$481,151$462,543$454,858
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$1,697$646$708$565$1,261$6,163$8,347$7,645
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$7,131$327$755
Total expenses$349,036$337,311$313,496$354,049$369,641$416,284$452,428$466,208
Program services$306,582$282,782$255,701$280,085$298,907$350,245$355,606$375,082
Management and general$42,454$54,529$57,795$73,964$70,734$66,039$92,789$79,693
Fundraising$0$0$0$0$0$0$4,033$11,433
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$53,637$68,977$130,921$153,167$183,893$271,231$325,489$381,881
Excess or (deficit) for the year$-24,627$15,340$61,944$22,246$30,726$87,338$54,258$56,392
Net assets or fund balances at beginning of year$78,264$53,637$68,977$130,921$153,167$183,893$271,231$325,489
Other changes in net assets or fund balances$0$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$466,208$375,082$79,693$11,433
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$1,663
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$51,841$32,714$19,127$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$260,076$207,937$42,433$9,706
Pension plan contributions not included above$13,445$10,373$2,654$418
Employee benefits not included above$1,703$1,314$336$53
Payroll taxes$27,439$21,170$5,416$853
Professional fundraising fees$0$0$0$0
Accounting fees$8,025$7,223$802$0
Legal fees$0$0$0$0
Supplies$15,297$14,051$1,246$0
Telephone$4,788$4,436$352$0
Postage and shipping$1,252$1,131$121$0
Occupancy$4,122$3,720$402$0
Equipment rental and maintenance$2,387$2,161$226$0
Printing and publications$0$0$0$0
Travel$7,528$6,720$629$179
Conferences, conventions, and meetings$1,512$1,459$53$0
Interest$11,224$10,102$1,122$0
Depreciation, depletion, etc.$9,768$8,792$976$0
Other expenses not covered above$44,138$40,116$3,798$224
Balance Sheets
20002001200220032004200520062007
Total assets$65,476$81,724$139,291$172,558$240,420$542,805$534,877$596,054
Cash - non-interest-bearing$0$50$50$100$46,653$8,822$9,080$861
Savings and temporary cash investments$34,250$42,374$107,127$140,384$174,714$228,871$232,149$269,956
Accounts receivable less allowance for doubtful accounts$8,555$6,911$15,838$18,421$2,804$5,983$5,162$3,547
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$9,313$23,710$10,624$0$0$0$0$6,077
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$1,682$1,274$1,815$2,629$5,997$3,353$2,337$11,240
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$11,676$7,405$3,837$11,024$10,252$295,776$286,149$304,373
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$11,839$12,747$8,370$19,391$56,527$271,574$209,388$214,173
Accounts payable and accrued expenses$11,106$12,747$8,370$8,844$5,041$62,538$11,020$17,647
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$733$0$0$0$34,498$17,383$13,478$18,028
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$5,160$4,293$180,341$176,290$172,060
Other liabilities$0$0$0$5,387$12,695$11,312$8,600$6,438
Total liabilities and net assets/fund balances$65,476$81,724$139,291$172,558$240,420$542,805$534,877$596,054
Total net assets or fund balances$53,637$68,977$130,921$153,167$183,893$271,231$325,489$381,881
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$324,409$352,651$0$376,295$400,367$503,622$506,686$522,600
Total revenue, gains, and other support per audited financial statements$324,409$352,651$0$376,295$400,367$503,622$506,686$522,600
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$349,036$337,311$0$354,049$369,641$416,284$452,428$466,208
Total expenses and losses per audited financial statements$349,036$337,311$0$354,049$369,641$416,284$452,428$466,208
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$51,841$2,709$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200619
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$463,258
Program service revenue
Program service revenue 1000000$000$0$41,814
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$202,590
Fees and contracts from government agencies000000$000$0$210,454
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$7,645
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$755
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$332,442$326,162$339,938$380,926$383,964$451,205$483,174$504,683
Gifts, grants, and contributions received$132,625$129,690$124,834$153,442$129,066$500$9,177$35,470
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$118,782$106,144$112,880$125,615$149,159$345,536$352,259$352,851
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$2,017$1,697$646$708$565$1,261$6,163$8,347
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$78,492$88,277$98,400$99,880$104,000$103,908$108,444$107,688
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$526$354$3,178$1,281$1,174$0$7,131$327
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Moultrie County Counseling Center to others? (optional)
  
Add photo of Moultrie County Counseling Center (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Positive Pathways Of Chicago in Chicago, IL
*****
Sequoia Farm Foundation in Decatur, IL
*
Chicago Assembly Foundation in Chicago, IL
****
Edgar Baillie Ministries Inc in Elgin, IL
*****
Lawrence County Humane Society in Lawrenceville, IL
*****
Pawsitively Famous Inc in Peotone, IL
*****
Rock River Valley Traffic Club in Rockford, IL
*****
Ruach Center Inc in Woodstock, IL
*
Wavering Fam Charitable Foundation in Chicago, IL
*****
Chicago Couture Fashion Week Inc in Chicago, IL
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Moultrie County Counseling CenterPO BOX 163, Sullivan, IL 61951-0163IL1974-07$521,789
2Visions Unlimited6833 Stockton Blvd, Sacramento, CA 95823-2372CA1979-08$3,876,459
3Tragedy Assistance Program For Survivors3033 Wilson Blvd Ste 630, Arlington, VA 22201-3865VA1995-06$3,318,228
4South Eastern Illinois Counseling Center IncPO BOX M, Olney, IL 62450-0913IL1981-10$2,784,222
5Anazao Community Partners2587 Back Orrville Rd, Wooster, OH 44691-9523OH1973-05$1,634,378
6Share Self-Help For Women With Breast Or Ovarian Cancer Inc1501 Broadway Ste 704a, New York, NY 10036-5505NY1983-01$1,438,276
7Southeast Youth And Family Services3722 S Hudson St, Seattle, WA 98118-1920WA1979-01$1,044,289
8Samaritan Counseling Ctr Of Western Pennsylvania414 Grant St, Sewickley, PA 15143-1231PA1982-12$785,427
9Western Reserve Counseling Service Inc1 Victoria Pl Ste 105, Painesville, OH 44077-3459OH1976-01$426,511
10Taft Counseling Center Inc4722 Taft Blvd Ste 2, Wichita Falls, TX 76308-4800TX1983-05$387,612
11Samaritan Family Health & Counseling Center Inc17195 Cleveland Rd, South Bend, IN 46635-1415IN1974-09$378,846
12Kidzcope Inc9415 E Harry St Ste 501, Wichita, KS 67207-5082KS1999-11$177,395
13Shepherds Counseling Services2601 Broadway E, Seattle, WA 98102-3906WA1988-05$158,776
14Safe Haven Outreach Center6300 Schade Dr, Midland, MI 48640-6999MI2000-05$127,289
15Stable Life IncW7897 Eagle Avenue, Westfield, WI 53964WI2008-01$109,318
16Facing Cancer Together IncorporatedPO BOX 600666, Newtonville, MA 02460-0006MA2009-08$87,672
17Scruggs & Associates Family Counseling Center Inc13010 Flaxseed Way, Stafford, TX 77477-3408TX1999-08$46,563
18Serenity Fund Standing On The WordPO BOX 31807, Baton Rouge, LA 70831LA2007-02$650
19Adolescent Counseling Education And Support Aces150 South Ashland Aenue, Lagrange, IL 60525IL2008-03$0
20Camdens Hope Eye Associates Inc579 Clinton St, Camden, NJ 08103-1329NJ2004-04$0
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona1
California8
Colorado1
District of Columbia1
Florida2
Georgia3
Illinois3
Indiana4
Kansas1
Kentucky1
Louisiana2
Massachusetts4
Maryland1
Maine1
Michigan4
Missouri2
North Carolina1
New Jersey5
New Mexico2
Nevada1
New York4
Ohio6
Oklahoma2
Pennsylvania4
Rhode Island1
Texas6
Virginia1
Washington2
Wisconsin1
Total77

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Moultrie County Counseling Center and has no official or unofficial affiliation with Moultrie County Counseling Center