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Employer Identification Number 39-1356642

COUNSELING & DEVELOPMENT CENTER, is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COUNSELING & DEVELOPMENT CENTER,
Employer identification number (EIN):39-1356642
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration COUNSELING & DEVELOPMENT CENTER, 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCOUNSELING, MENTAL HEALTH SERVICES, AND ADULT DAYCARE FOR THE DEVELOPMENTALLY DISABLED
Number of Employees63
Number of Volunteers0
Year Formed1983

Organization Governance

Legal DomicileWI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 388,692
Program Service Revenue from current yearUSD $ 430,979
Investment Income from prior yearUSD $ 485
Investment Income from current yearUSD $ 1,361
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 9,944
Gross receipts from all sourcesUSD $ 481,898
Net assets / fund balances at end of fiscal yearUSD $ 490,395
Net assets / fund balances at beginning of fiscal yearUSD $ 388,555
Total liabilities at end of fiscal yearUSD $ 79,398
Total liabilities at beginning of fiscal yearUSD $ 86,826
Total assets at end of fiscal yearUSD $ 569,793
Total assets at beginning of fiscal yearUSD $ 475,381
Revenues less expenses for current yearUSD $ 101,840
Revenues less expenses for previous yearUSD $ 103,260
Total expenses for current yearUSD $ 380,058
Total expenses for previous yearUSD $ 318,351
Other expenses in current yearUSD $ 108,957
Other expenses in previous yearUSD $ 100,865
Total fundraising expenses in current yearUSD $ 3,807
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 271,101
Employee salary and benefits paid in previous yearUSD $ 217,486
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 481,898
Total revenue in previous fiscal yearUSD $ 421,611
Contributions and grants from current yearUSD $ 39,614
Contributions and grants from previous yearUSD $ 32,434
Total of other revenueUSD $ 9,944
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 353,430
Program Service Revenue from current yearUSD $ 388,692
Investment Income from prior yearUSD $ 305
Investment Income from current yearUSD $ 485
Other Revenue from prior yearUSD $ 2,733
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 421,611
Net assets / fund balances at end of fiscal yearUSD $ 388,555
Net assets / fund balances at beginning of fiscal yearUSD $ 285,295
Total liabilities at end of fiscal yearUSD $ 86,826
Total liabilities at beginning of fiscal yearUSD $ 99,904
Total assets at end of fiscal yearUSD $ 475,381
Total assets at beginning of fiscal yearUSD $ 385,199
Revenues less expenses for current yearUSD $ 103,260
Revenues less expenses for previous yearUSD $ 32,891
Total expenses for current yearUSD $ 318,351
Total expenses for previous yearUSD $ 356,704
Other expenses in current yearUSD $ 100,865
Other expenses in previous yearUSD $ 94,138
Total fundraising expenses in current yearUSD $ 6,658
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 217,486
Employee salary and benefits paid in previous yearUSD $ 262,566
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 421,611
Total revenue in previous fiscal yearUSD $ 389,595
Contributions and grants from current yearUSD $ 32,434
Contributions and grants from previous yearUSD $ 33,127
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 312,027
Program Service Revenue from current yearUSD $ 353,430
Investment Income from prior yearUSD $ 342
Investment Income from current yearUSD $ 305
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 2,733
Gross receipts from all sourcesUSD $ 389,595
Net assets / fund balances at end of fiscal yearUSD $ 285,295
Net assets / fund balances at beginning of fiscal yearUSD $ 146,916
Total liabilities at end of fiscal yearUSD $ 99,904
Total liabilities at beginning of fiscal yearUSD $ 186,158
Total assets at end of fiscal yearUSD $ 385,199
Total assets at beginning of fiscal yearUSD $ 333,074
Revenues less expenses for current yearUSD $ 32,891
Revenues less expenses for previous yearUSD $ -6,161
Total expenses for current yearUSD $ 356,704
Total expenses for previous yearUSD $ 356,945
Other expenses in current yearUSD $ 94,138
Other expenses in previous yearUSD $ 97,615
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 262,566
Employee salary and benefits paid in previous yearUSD $ 259,330
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 389,595
Total revenue in previous fiscal yearUSD $ 350,784
Contributions and grants from current yearUSD $ 33,127
Contributions and grants from previous yearUSD $ 38,415
Total of other revenueUSD $ 2,733
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 425,299
Program Service Revenue from current yearUSD $ 312,027
Investment Income from prior yearUSD $ 336
Investment Income from current yearUSD $ 342
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 350,784
Net assets / fund balances at end of fiscal yearUSD $ 146,916
Net assets / fund balances at beginning of fiscal yearUSD $ 153,077
Total liabilities at end of fiscal yearUSD $ 186,158
Total liabilities at beginning of fiscal yearUSD $ 134,339
Total assets at end of fiscal yearUSD $ 333,074
Total assets at beginning of fiscal yearUSD $ 287,416
Revenues less expenses for current yearUSD $ -6,161
Revenues less expenses for previous yearUSD $ 38,429
Total expenses for current yearUSD $ 356,945
Total expenses for previous yearUSD $ 441,341
Other expenses in current yearUSD $ 97,615
Other expenses in previous yearUSD $ 112,879
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 259,330
Employee salary and benefits paid in previous yearUSD $ 328,462
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 350,784
Total revenue in previous fiscal yearUSD $ 479,770
Contributions and grants from current yearUSD $ 38,415
Contributions and grants from previous yearUSD $ 54,135
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 605,934
Program Service Revenue from current yearUSD $ 594,627
Investment Income from prior yearUSD $ 2,703
Investment Income from current yearUSD $ 1,138
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 628,357
Net assets / fund balances at end of fiscal yearUSD $ 211,845
Net assets / fund balances at beginning of fiscal yearUSD $ 337,746
Total liabilities at end of fiscal yearUSD $ 90,992
Total liabilities at beginning of fiscal yearUSD $ 58,332
Total assets at end of fiscal yearUSD $ 302,837
Total assets at beginning of fiscal yearUSD $ 396,078
Revenues less expenses for current yearUSD $ -125,901
Revenues less expenses for previous yearUSD $ -49,048
Total expenses for current yearUSD $ 754,258
Total expenses for previous yearUSD $ 1,026,641
Other expenses in current yearUSD $ 167,458
Other expenses in previous yearUSD $ 229,736
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 586,800
Employee salary and benefits paid in previous yearUSD $ 796,905
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 628,357
Total revenue in previous fiscal yearUSD $ 977,593
Contributions and grants from current yearUSD $ 32,592
Contributions and grants from previous yearUSD $ 368,956
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 600,233
Program Service Revenue from current yearUSD $ 605,934
Investment Income from prior yearUSD $ 1,247
Investment Income from current yearUSD $ 2,703
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 977,593
Net assets / fund balances at end of fiscal yearUSD $ 337,746
Net assets / fund balances at beginning of fiscal yearUSD $ 386,794
Total liabilities at end of fiscal yearUSD $ 58,332
Total liabilities at beginning of fiscal yearUSD $ 70,601
Total assets at end of fiscal yearUSD $ 396,078
Total assets at beginning of fiscal yearUSD $ 457,395
Revenues less expenses for current yearUSD $ -49,048
Revenues less expenses for previous yearUSD $ 17,229
Total expenses for current yearUSD $ 1,026,641
Total expenses for previous yearUSD $ 1,100,153
Other expenses in current yearUSD $ 229,736
Other expenses in previous yearUSD $ 239,374
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 796,905
Employee salary and benefits paid in previous yearUSD $ 860,779
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 977,593
Total revenue in previous fiscal yearUSD $ 1,117,382
Contributions and grants from current yearUSD $ 368,956
Contributions and grants from previous yearUSD $ 515,902
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 665,300
Program Service Revenue from current yearUSD $ 600,233
Investment Income from prior yearUSD $ 1,087
Investment Income from current yearUSD $ 1,247
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,117,382
Net assets / fund balances at end of fiscal yearUSD $ 386,794
Net assets / fund balances at beginning of fiscal yearUSD $ 369,565
Total liabilities at end of fiscal yearUSD $ 70,601
Total liabilities at beginning of fiscal yearUSD $ 104,627
Total assets at end of fiscal yearUSD $ 457,395
Total assets at beginning of fiscal yearUSD $ 474,192
Revenues less expenses for current yearUSD $ 17,229
Revenues less expenses for previous yearUSD $ 9,084
Total expenses for current yearUSD $ 1,100,153
Total expenses for previous yearUSD $ 1,161,522
Other expenses in current yearUSD $ 239,374
Other expenses in previous yearUSD $ 262,673
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 860,779
Employee salary and benefits paid in previous yearUSD $ 898,849
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,117,382
Total revenue in previous fiscal yearUSD $ 1,170,606
Contributions and grants from current yearUSD $ 515,902
Contributions and grants from previous yearUSD $ 504,219

Other Company Names associated with EIN

COUNSELING AND DEVELOPMENT CENTER INC
RED APPLE CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391356642

USA Location Address
171 CHESTNUT ST
PO BOX 71
PHILLIPS
WI
54555
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
171 CHESTNUT ST
PO BOX 71
PHILLIPS
WI
54555
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
PO BOX 71
PHILLIPS
WI
545550071
Date first seen: 2022-04-26
Date last seen: 2022-04-26

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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