Nonprofit · EIN 54-0914625
COMMUNITY COUNSELING CENTER INC
Tax-exempt · HARRISONBURG, VA 22801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $389,683 | $395,895 | -$6,212 | $41,523 | $920 | $40,603 |
| December 31, 2023 | 990 | $376,472 | $371,427 | $5,045 | $51,961 | $5,146 | $46,815 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $58,155
- of which government grants
- $18,411
- Program service revenue
- $331,058
- Investment income
- $470
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,908
- Other salaries and wages
- $214,006
- Salaries, compensation and benefits (total)
- $308,863
- Professional fundraising fees
- $0
- Accounting fees
- $39,502
- Occupancy
- $22,369
- Depreciation
- $90
- Program services (functional)
- $325,019
- Management and general (functional)
- $54,919
- Fundraising (functional)
- $15,957
Balance sheet and other
- Total assets, start of year
- $51,961
- Total assets, end of year
- $41,523
- Total liabilities, end of year
- $920
- Net assets, end of year
- $40,603
- Land, buildings and equipment
- $1,233
- Net assets without donor restrictions
- $40,603
- Gross receipts
- $389,683
- Employees
- 11
- Volunteers
- 6
- Year formed
- 1972
- State of legal domicile
- VA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MARTIN | EXECUTIVE DI Officer | 40 | $72,909 |
| ANDY KEELER | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES ELMORE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GRANT PENROD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOSEPH LYNCH | DIRECTOR Trustee or director | 1 | $0 |
| DAVID GALGANO | DIRECTOR Trustee or director | 1 | $0 |
| LIZ WELLS | DIRECTOR Trustee or director | 1 | $0 |
| AKIEL BAKER | DIRECTOR Trustee or director | 1 | $0 |
| TIFFANY RUNION | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MARTIN | EXECUTIVE DI Officer | 40 | $74,249 |
| GRANT PENROD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JAMES ELMORE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOSEPH LYNCH | DIRECTOR Trustee or director | 1 | $0 |
| DAVID GALGANO | DIRECTOR Trustee or director | 1 | $0 |
| LIZ WELLS | DIRECTOR Trustee or director | 1 | $0 |
| AKIEL BAKER | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE ANDRADE | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 96 CAMPBELL ST, HARRISONBURG, VA 22801-4010
- Principal officer (990 for 2024)
- JAMES ELMORE
- Signed the 990
- JAMES ELMORE, PRESIDENT
- Phone
- (540) 433-1546
- Website
- WWW.HBCCC.ORG
- Return prepared by
- BEACHY AREHART PLLC
Mission
TO PROVIDE MENTAL HEALTH SERVICES FOR INDIVIDUALS, COUPLES, AND FAMILIES OF HARRISONBURG AND ROCKINGHAM COUNTY REGARDLESS OF SOCIOECONOMIC STATUS.
Program accomplishments
- COUNSELING, GROUP THERAPY AND CONSULTATIONExpenses $325,019 · revenue $331,058
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0914625
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $41,523
- Income (IRS master file)
- $389,683
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $389,683 | $395,895 | $41,523 | XML |
| 990 | December 2023 | $376,472 | $371,427 | $51,961 | XML |
| 990 | December 2022 | $371,856 | $365,009 | $44,763 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 54-0914625).
Questions about COMMUNITY COUNSELING CENTER INC
- What is the EIN of COMMUNITY COUNSELING CENTER INC?
- The employer identification number (EIN) of COMMUNITY COUNSELING CENTER INC is 54-0914625.
- Is COMMUNITY COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to COMMUNITY COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY COUNSELING CENTER 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 CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY COUNSELING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY COUNSELING CENTER INC?
- The 990 for the year ended December 31, 2024 names JAMES ELMORE.
- Who are the officers and directors of COMMUNITY COUNSELING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $72,909 (BRIAN MARTIN, EXECUTIVE DI).
- How much revenue does COMMUNITY COUNSELING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $389,683, expenses of $395,895 and total assets of $41,523 at year end.
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