Nonprofit · EIN 31-0937618
COMMUNITY COUNSELING & WELLNESS CENTERS INC
Tax-exempt · MARION, OH 43302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,403,716 | $1,288,367 | $115,349 | $0 | $0 | $0 |
| June 30, 2023 | 990 | $3,528,512 | $4,273,166 | -$744,654 | $4,145,976 | $1,975,406 | $2,170,570 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,392,735
- Investment income
- $343
- Other revenue
- $10,638
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,586
- Other salaries and wages
- $560,055
- Salaries, compensation and benefits (total)
- $717,845
- Professional fundraising fees
- $0
- Legal fees
- $1,500
- Accounting fees
- $9,000
- Occupancy
- $276,105
- Travel
- $6,847
- Depreciation
- -$22,230
- Program services (functional)
- $1,030,694
- Management and general (functional)
- $257,673
Balance sheet and other
- Total assets, start of year
- $4,145,976
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $1,403,716
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CINDY WALLIS | EXECUTIVE DIRECTOR Officer | 40 | $30,757 | $3,830 |
| JOE STAFFORD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CINDY WETTERAU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY WELLS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARSHA INSCHO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAREN WISE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATT DAHM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE DEVANY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM WALKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CINDY WALLIS | EXECUTIVE DIRECTOR Officer | 40 | $120,025 | $15,488 |
| JOE STAFFORD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CINDY WETTERAU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY WELLS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARSHA INSCHO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAREN WISE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATT DAHM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE DEVANY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM WALKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 320 EXECUTIVE DR, MARION, OH 43302-6373
- Principal officer (990 for 2023)
- PEGGY ANDERSON, 320 EXECUTIVE DRIVE, MARION, OH 43302
- Signed the 990
- CINDY WALLIS, EXECUTIVE DIRECTOR
- Phone
- (740) 387-5210
- Website
- WWW.MACCSITE.COM
- Return prepared by
- BRADY WARE & SCHOENFELD INC
Mission
TO PROVIDE BEHAVIORAL HEALTH SERVICES TO QUALIFIED INDIVIDUALS IN THE COMMUNITY.
Program accomplishments
- SERVICES TO MEET THE BEHAVIORAL HEALTH NEEDS OF COMMUNITY RESIDENTS INCLUDING CLINICAL ASSESSMENT, EDUCATION AND TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. PROGRAMS INCLUDE BOTH RESIDENTIAL AND OUTPATIENT SERVICES.Expenses $1,030,694 · revenue $1,393,432
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0937618
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F600)
- Income (IRS master file)
- $1,403,716
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,403,716 | $1,288,367 | $0 | XML |
| 990 | June 2023 | $3,528,512 | $4,273,166 | $4,145,976 | XML |
| 990 | June 2022 | $4,803,264 | $3,001,146 | $4,975,851 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0937618).
Questions about COMMUNITY COUNSELING & WELLNESS CENTERS INC
- What is the EIN of COMMUNITY COUNSELING & WELLNESS CENTERS INC?
- The employer identification number (EIN) of COMMUNITY COUNSELING & WELLNESS CENTERS INC is 31-0937618.
- Is COMMUNITY COUNSELING & WELLNESS CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to COMMUNITY COUNSELING & WELLNESS CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY COUNSELING & WELLNESS CENTERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY COUNSELING & WELLNESS CENTERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY COUNSELING & WELLNESS CENTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of COMMUNITY COUNSELING & WELLNESS CENTERS INC?
- The 990 for the year ended June 30, 2024 names PEGGY ANDERSON.
- Who are the officers and directors of COMMUNITY COUNSELING & WELLNESS CENTERS INC?
- The 990 for the year ended June 30, 2024 lists 9 people; 1 received compensation from the organization, the highest $30,757 (CINDY WALLIS, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY COUNSELING & WELLNESS CENTERS INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,403,716, expenses of $1,288,367 and total assets of $0 at year end.
Other nonprofits in MARION
- MARION DIRECT INC EIN 46-5587733 · last filed 990-PF for 2025
- HOPE FOR HEALTH CLINIC EIN 88-0842671 · last filed 990-N for 2024
- UNITED CHURCH HOMES INC EIN 34-4429276 · last filed 990 for 2024
- MARION GOODWILL INDUSTRIES INC EIN 31-0908180 · last filed 990 for 2025
- OHIO HEARTLAND COMMUNITY ACTION EIN 34-0978820 · last filed 990 for 2025
- BUCKEYE COMMUNITY SCHOOL - MARION EIN 85-4290907 · last filed 990 for 2025
- COLUMBUS COLONY FOR ELDERLY CARE INC EIN 31-0951208 · last filed 990 for 2024
- CENTER STREET COMMUNITY CLINIC INC EIN 34-1751179 · last filed 990 for 2024
All nonprofits in MARION · Ohio · Mental health and crisis intervention