Totals
- Total revenue
- $2,801,753
- Total expenses
- $2,603,548
- Contributions and grants received
- $209,864
- Grants paid
- $0
- Program service revenue
- $2,591,741
- Investment income
- $148
- Other revenue
- $0
- Total assets, end of year
- $959,936
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $959,936
- Program services expenses (Part IX)
- $2,385,845
- Management and general expenses
- $217,703
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,385,845
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$190,764
-
1f · All other contributions, gifts and grants
$19,100
-
2a · Program service revenue: COUNSELING SERVICES
total $2,591,741 · related or exempt $2,591,741
-
3 · Investment income
total $148 · excluded $148
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,597 · program services $100,597
-
7 · Other salaries and wages
total $206,628 · program services $206,628
-
11a · Fees: management
total $34,020 · program services $34,020
-
11c · Fees: accounting
total $2,300 · management and general $2,300
-
11g · Fees: other
total $2,004,433 · program services $1,898,363 · management and general $106,070
-
12 · Advertising and promotion
total $367 · program services $367
-
13 · Office expenses
total $96,263 · management and general $96,263
-
14 · Information technology
total $14,763 · program services $7,972 · management and general $6,791
-
16 · Occupancy
total $68,699 · program services $68,699
-
22 · Depreciation, depletion and amortization
total $55,977 · program services $55,977
-
23 · Insurance
total $2,070 · management and general $2,070
-
24a · Other expenses: INTERN EXPENSE
total $13,222 · program services $13,222
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $4,209 · management and general $4,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,446 · end of year $110,871
-
2 · Savings and temporary cash investments
beginning of year $144,315 · end of year $109,493
-
10a · Land, buildings and equipment: cost or other basis
$911,033
-
10b · Land, buildings and equipment: accumulated depreciation
$171,821
-
10c · Land, buildings and equipment, net
beginning of year $488,610 · end of year $739,212
-
15 · Other assets
beginning of year $360 · end of year $360
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $761,731 · end of year $959,936
Mission and programs · 2022
Mission
IN BRIEF, THE MISSION OF CITYCARE COUNSELING, INC. IS TO PROVIDE MINISTRY SUPPORT TO CHRIST COMMUNITY CHURCH OF THE CHRISTIAN AND MISSIONARY ALLIANCE IN OMAHA, NE. THAT MINISTRY SUPPORT IS DEFINED BY THREE MAIN FUNCTIONS. FIRST, CITYCARE COUNSELING SUPPORTS CHRIST COMMUNITY CHURCH BY PROVIDING FAITH-BASED AND PROFESSIONAL COUNSELING SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS AT AFFORDABLE, DISCOUNTED OR SUBSIDIZED RATES. SECONDLY, CITYCARE COUNSELING PROVIDES EDUCATIONAL AND PRACTICAL TRAINING EXPERIENCES FOR STUDENTS FROM LOCAL UNIVERSITIES WHO ARE PURSUING A PROFESSIONAL COUNSELING DEGREE AND LICENSE, AND WHO NEED SUPERVISED COUNSELING EXPERIENCE AS PART OF THEIR GRADUATION REQUIREMENTS. FINALLY, CITYCARE COUNSELING PROVIDES EDUCATIONAL AND TRAINING SERVICES FOR OUR SUPPORTED ORGANIZATION, CHRIST COMMUNITY CHURCH, IN OMAHA, NE TO ASSIST ITS PASTORS AND LAITY IN PROVIDING COUNSELING, RENEWAL AND CARE MINISTRIES TO ITS CONGREGATION.
Activities or mission (Part I)
THE EXEMPT PURPOSE AND MISSION OF CITYCARE COUNSELING, INC. IS TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF OR TO CARRY OUT THE PURPOSES OF CHRIST COMMUNITY CHURCH OF THE CHRISTIAN AND MISSIONARY ALLIANCE, A NEBRASKA NONPROFIT CORPORATION LOCATED IN OMAHA, NE. THIS SUPPORTING PURPOSE WILL BE ACCOMPLISHED BY (1) PROVIDING FAITH-BASED AND PROFESSIONAL COUNSELING SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS AT AFFORDABLE, DISCOUNTED OR SUBSIDIZED RATES, (2) EDUCATION AND TRAINING SERVICES FOR STUDENTS AT LOCAL UNIVERSITIES WHO ARE PURSUING A PROFESSIONAL COUNSELING DEGREE AND LICENSE, AND WHO NEED SUPERVISED COUNSELING EXPERIENCES, AND (3) EDUCATIONAL AND TRAINING SERVICES FOR OUR SUPPORTED ORGANIZATION, CHRIST COMMUNITY CHURCH OF THE CHRISTIAN AND MISSIONARY ALLIANCE IN OMAHA, NEBRASKA, TO ASSIST ITS PASTORS AND LAITY IN PROVIDING COUNSELING, RENEWAL AND CARE MINISTRIES TO ITS CONGREGATION.
-
PROGRAM SERVICE: TO SUPPORT CHRIST COMMUNITY CHURCH IN OMAHA, NE, BY PROVIDING FAITH-BASED, PROFESSIONAL COUNSELING SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS.CITYCARE COUNSELING, INC. PROVIDED 19,874 HOURS OF PROFESSIONAL COUNSELING SERVICES TO 2,151 INDIVIDUALS, COUPLES AND FAMILIES AT AFFORDABLE, DISCOUNTED OR SUBSIDIZED RATES. IN ADDITION, 555 HOURS OF PROFESSIONAL COUNSELING SERVICES WERE PROVIDED TO THE NEEDY AT NO CHARGE AND ANOTHER 1,116 HOURS WERE PROVIDED AT A REDUCED RATE.
Expenses $2,372,623 · Revenue $2,583,879
-
PROGRAM SERVICE: TO SUPPORT CHRIST COMMUNITY CHURCH IN OMAHA, NE, BY EDUCATION AND TRAINING SERVICES FOR STUDENTS AT LOCAL UNIVERSITIES WHO ARE PURSUING A PROFESSIONAL COUNSELING DEGREE AND LICENSE, AND WHO NEED SUPERVISED COUNSELING EXPERIENCES.CITYCARE COUNSELING, INC. PROVIDED 264 HOURS OF SUPERVISED EXPERIENCE AT NO COST TO 10 PROFESSIONAL COUNSELING INTERNS PURSUING MASTERS DEGREES IN CLINICAL MENTAL HEALTH COUNSELING. THE INTERNS PROVIDED APPROXIMATELY 2,166 HOURS OF COUNSELING TO 212 INDIVIDUALS, COUPLES AND FAMILIES.
Expenses $13,222 · Revenue $7,862
-
PROGRAM SERVICE: TO SUPPORT CHRIST COMMUNITY CHURCH IN OMAHA, NE, BY PROVIDING EDUCATION AND TRAINING SERVICES TO ASSIST PASTORS AND LAITY IN PROVIDING COUNSELING, RENEWAL AND CARE MINISTRIES TO ITS CONGREGATION.CITYCARE COUNSELING, INC. PROVIDED 264 HOURS OF PROFESSIONAL TRAINING, CONTINUING EDUCATION, AND PASTORAL COUNSELING TRAINING AND EDUCATION TO CHRIST COMMUNITY CHURCH PASTORS AND LAITY WHO ARE INVOLVED IN ITS RELATED CARE MINISTRIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wendell NelsonWENDELL NELSON
DIRECTOR/PRESIDENT
- Total calculated
- $117,000
- From this org
- $0
- From related orgs
- $61,500
- Other
- $55,500
- Hours/week
- 6 + 42 related
-
Marc MontanyeMARC MONTANYE
DIRECTOR
- Total calculated
- $97,582
- From this org
- $0
- From related orgs
- $38,280
- Other
- $59,302
- Hours/week
- 24 + 24 related
-
Nathan SeadoreNATHAN SEADORE
DIRECTOR
- Total calculated
- $100,597
- From this org
- $100,597
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian KoenigBRIAN KOENIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teri ShepherdTERI SHEPHERD
DIRECTOR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Don SwansonDON SWANSON
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David SiemensDAVID SIEMENS
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Jerry NorrisJERRY NORRIS
DIRECTOR/PRIVACY OFFICER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHRIST COMMUNITY CHURCH OF THE CHRISTIAN & MISSIONARY ALLIANCE
501(C)(3) · CHURCH PROVIDING COUNSELING SVCS THROUGH SUPPORTING ORGANIZATION. · NE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349317148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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