Nonprofit · EIN 43-1344414
COMMUNITY COUNSELING CENTER
Tax-exempt · CPE GIRARDEAU, MO 63703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $41,559,536 | $38,671,340 | $2,888,196 | $29,053,178 | $6,394,349 | $22,658,829 |
| June 30, 2024 | 990 | $41,188,987 | $38,776,762 | $2,412,225 | $25,858,653 | $6,088,020 | $19,770,633 |
| June 30, 2023 | 990 | $36,243,183 | $34,313,745 | $1,929,438 | $23,364,962 | $6,006,554 | $17,358,408 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,741,051
- of which government grants
- $1,741,051
- Program service revenue
- $39,699,292
- Investment income
- $166,136
- Net gain from sales of assets
- $20,070
- Other revenue
- -$46,943
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $839,849
- Other salaries and wages
- $22,447,996
- Salaries, compensation and benefits (total)
- $29,349,145
- Professional fundraising fees
- $0
- Legal fees
- $64,125
- Accounting fees
- $45,000
- Occupancy
- $786,807
- Travel
- $554,457
- Depreciation
- $585,907
- Program services (functional)
- $28,809,817
- Management and general (functional)
- $9,672,338
- Fundraising (functional)
- $189,185
Balance sheet and other
- Total assets, start of year
- $25,858,653
- Total assets, end of year
- $29,053,178
- Total liabilities, end of year
- $6,394,349
- Net assets, end of year
- $22,658,829
- Land, buildings and equipment
- $10,919,284
- Net assets without donor restrictions
- $22,560,678
- Net assets with donor restrictions
- $98,151
- Gross receipts
- $41,559,536
- Employees
- 578
- Volunteers
- 66
- Year formed
- 1984
- State of legal domicile
- MO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KISHORE KHOT | MEDICAL PROFESSIONAL Highest-paid employee | 40 | $333,446 |
| WENDY ICE | CEO Officer | 40 | $243,803 |
| DR RODERICK CRIST | MEDICAL PROFESSIONAL Highest-paid employee | 40 | $231,875 |
| LISA TOLBERT | COO Officer | 40 | $201,494 |
| DANIELA KANTCHEVA | NURSE Highest-paid employee | 40 | $195,273 |
| DEANNA MCCRARY | CFO Officer | 40 | $179,380 |
| BRENDA ROBERTSON | CLINICAL DIRECTOR Highest-paid employee | 40 | $160,372 |
| SONDRA PETITT | HR DIRECTOR Highest-paid employee | 40 | $152,423 |
| SHAWNA LEGRAND | DIRECTOR OF CIS Officer | 40 | $114,838 |
| VICTORIA DORMEYER | DIRECTOR OF OUTPATIENT CRISIS Officer | 40 | $100,334 |
| DR JANICE WARD | PRESIDENT Trustee or director | 0 | $0 |
| DR TONY FABER | VICE PRESIDENT Trustee or director | 0 | $0 |
| JACKIE MAJOROS | TREASURER Trustee or director | 0 | $0 |
| DENNIS SIDERS | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA WHITAKER | SECRETARY Trustee or director | 0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR PEGGY FISHER | DIRECTOR Trustee or director | 0 | $0 |
| BECKY HUNT | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA OTTO | DIRECTOR Trustee or director | 0 | $0 |
| KATRINA AMOS | DIRECTOR Trustee or director | 0 | $0 |
| CJ JACKSON | DIRECTOR Trustee or director | 0 | $0 |
| LIZ LOCKHART | DIRECTOR Trustee or director | 0 | $0 |
| LIZ YOKLEY | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KISHORE KHOT | MEDICAL PROFESSIONAL Highest-paid employee | 40 | $307,951 |
| WENDY ICE | EXECUTIVE DIRECTOR, CEO Officer | 40 | $227,167 |
| DR RODERICK CRIST | MEDICAL PROFESSIONAL Highest-paid employee | 40 | $213,796 |
| LISA TOLBERT | COO Officer | 40 | $181,653 |
| DANIELA KANTCHEVA | NURSE Highest-paid employee | 40 | $170,120 |
| BRENDA LYNN ROBERTSON | CLINICAL DIRECTOR Highest-paid employee | 40 | $145,456 |
| AMYE KILMER | NURSE Highest-paid employee | 40 | $138,218 |
| LAWRENCE WAGNER | IT DIRECTOR Highest-paid employee | 40 | $132,850 |
| SONDRA PETITT | HR DIRECTOR Highest-paid employee | 40 | $126,632 |
| LONNIE LUSK | FORMER CFO Officer | 40 | $125,567 |
| SARAH MUELLER | NURSE Highest-paid employee | 40 | $121,070 |
| DEANNA MCCRARY | CFO Officer | 40 | $114,653 |
| SHAWNA LEGRAND | DIRECTOR OF CIS Officer | 40 | $105,536 |
| DR JANICE WARD | PRESIDENT Trustee or director | 0 | $0 |
| DR TONY FABER | VICE-PRESIDENT Trustee or director | 0 | $0 |
| JACKIE MAJOROS | TREASURER Trustee or director | 0 | $0 |
| DENNIS SIDERS | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA WHITAKER | SECRETARY Trustee or director | 0 | $0 |
| DR PEGGY FISHER | DIRECTOR Trustee or director | 0 | $0 |
| BECKY HUNT | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA OTTO | DIRECTOR Trustee or director | 0 | $0 |
| KATRINA AMOS | DIRECTOR Trustee or director | 0 | $0 |
| CJ JACKSON | DIRECTOR Trustee or director | 0 | $0 |
| LIZ LOCKHART | DIRECTOR Trustee or director | 0 | $0 |
| LIZ YOKLEY | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KISHORE KHOT | MEDICAL PROFESSIONAL Highest-paid employee | 40 | $299,483 |
| WENDY ICE | EXECUTIVE DIRECTOR, CEO Officer | 40 | $215,752 |
| DR RODERICK CRIST | MEDICAL PROFESSIONAL Highest-paid employee | 40 | $208,337 |
| LONNIE LUSK | CFO Officer | 40 | $179,952 |
| LISA TOLBERT | COO Officer | 40 | $178,450 |
| BRENDA LYNN ROBERTSON | CLINICAL DIRECTOR Highest-paid employee | 40 | $143,746 |
| LAWRENCE WAGNER | IT DIRECTOR Highest-paid employee | 40 | $128,170 |
| SONDRA PETITT | HR DIRECTOR Highest-paid employee | 40 | $125,879 |
| DR JANICE WARD | PRESIDENT Trustee or director | 0 | $0 |
| DR TONY FABER | VICE-PRESIDENT Trustee or director | 0 | $0 |
| BECKY LONG | DIRECTOR Trustee or director | 0 | $0 |
| JACKIE MAJOROS | TREASURER Trustee or director | 0 | $0 |
| DENNIS SIDERS | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA WHITAKER | SECRETARY Trustee or director | 0 | $0 |
| DR PEGGY FISHER | DIRECTOR Trustee or director | 0 | $0 |
| BECKY HUNT | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA OTTO | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 402 S SILVER SPRINGS RD, CPE GIRARDEAU, MO 63703-7536
- In care of
- % LONNIE R LUSK CFO
- Principal officer (990 for 2024)
- DEANNA MCRARY, 113 S SILVER SPRINGS RD, CAPE GIRARDEAU, MO 63703
- Signed the 990
- DEANNA MCRARY, CFO
- Phone
- (573) 334-1100
- Website
- WWW.CCCNTR.COM
- Return prepared by
- KERBER ECK & BRAECKEL LLP
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 IN MISSOURI.
Program accomplishments
- COMMUNITY PSYCHIATRIC REHABILITATION (CPCR & ATCM) IS A PROGRAM FOR ADULTS AND CHILDREN WITH DISABILITIES IN SOCIAL ROLE FUNCTIONING AND DAILY LIVING SKILLS. PROGRAM STAFF WORK 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 HEATLH 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.Expenses $4,681,820 · revenue $12,798,434
- 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 MO DEPARTMENT OF MENTAL HEALTH, PURCHASE OF SERVICE, MEDICARE, MO HEALTH NET, INSURANCES, AND SELF-PAY.Expenses $3,651,548 · revenue $4,456,942
- COTTONWOOD RESIDENTIAL TREATMENT CENTER IS A SIXTEEN BED COMPREHENSIVE TRENTY FOUR HOUR A DAY, SEVEN DAYS A WEEK TREATMENT REGIMEN FOR MALE AND FEMAL YOUTHS WHO ARE UNABLE TO LIVE AT HOME WITH PARENTS OR GUARDIANS DUE TO SEVERE CHRONIC MENTAL ILLNESS. YOUTHS ARE ASSIGNED TO THE CENTER BY MENTAL HEALTH PROFESSIONALS ADN MAY REMAIN ON SITE FOR EXTENDED PERIODS OF TIME DEPENDING ON TREATMENT RESULTS. WHILE IN TREATMENT, THE RESIDENTS ARE ENROLLED IN THE LOCAL SCHOOLS AND TAUGHT BY MISSOURI VERIFIED 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 DEPARTRMENT OF MENTAL HEALTH, MO HEALTH NET, AND LOCAL MEDICARE MATCH FUNDING.Expenses $2,844,522 · revenue $1,314,090
- VARIOUS PSYCHIATRIC AND COMMUNITY SERVICE PROJECTS ARE PROVIDED.Expenses $17,631,927 · revenue $21,249,019
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1344414
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $29,053,178
- Income (IRS master file)
- $41,559,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $41,559,536 | $38,671,340 | $29,053,178 | XML |
| 990 | June 2024 | $41,188,987 | $38,776,762 | $25,858,653 | IRS |
| 990 | June 2023 | $36,243,183 | $34,313,745 | $23,364,962 | XML |
| 990 | June 2022 | $32,311,529 | $29,399,465 | $21,004,664 | 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 43-1344414).
Questions about COMMUNITY COUNSELING CENTER
- What is the EIN of COMMUNITY COUNSELING CENTER?
- The employer identification number (EIN) of COMMUNITY COUNSELING CENTER is 43-1344414.
- Is COMMUNITY COUNSELING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to COMMUNITY COUNSELING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY COUNSELING CENTER 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 CENTER 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 CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY COUNSELING CENTER?
- The 990 for the year ended June 30, 2025 names DEANNA MCRARY.
- Who are the officers and directors of COMMUNITY COUNSELING CENTER?
- The 990 for the year ended June 30, 2025 lists 22 people; 10 received compensation from the organization, the highest $333,446 (DR KISHORE KHOT, MEDICAL PROFESSIONAL).
- How much revenue does COMMUNITY COUNSELING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $41,559,536, expenses of $38,671,340 and total assets of $29,053,178 at year end.
Other nonprofits in CPE GIRARDEAU
- GIBSON CENTER FOR BEHAVIORAL CHANGE EIN 43-1187400 · last filed 990 for 2025
- MID AMERICA TEEN CHALLENGE TRAINING CENTER INC EIN 43-0914542 · last filed 990 for 2025
- YOUTH SUBSTANCE ABUSE PREVENTION COALITION EIN 26-1581586 · last filed 990 for 2025
- RONNIES OUTREACH EIN 93-2379653 · last filed 990-N for 2025
- TRI-STATE NEUROTHERAPY AND STROKE SUPPORT GROUP FOUNDATION EIN 88-1288117 · last filed 990-N for 2025
- VISION HOUSE OF CAPE GIRARDEAU EIN 72-1570362 · last filed 990-N for 2024
- SEMO PEER SUPPORT EIN 93-4076521 · last filed 990-N for 2025
- SEMO CRISIS INTERVENTION TEAM COUNCIL EIN 93-4329348 · last filed 990-N for 2025
All nonprofits in CPE GIRARDEAU · Missouri · Mental health and crisis intervention