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CITYCARE COUNSELING INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CITYCARE COUNSELING INC (EIN 47-2082709)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201632289349201988
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-15T11:09:51-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453576904PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HSMC ORIZON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116924 FRANCES STAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68130ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472082709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITYCARE COUNSELING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone4029169421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110845 HARNEY STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID R SIEMENSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4029169421PhoneNum
Signature2016-07-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES LESSLEY CPAPreparerPersonNm
PTINP00496988PTIN
Phone4023307008PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.CITYCARECOUNSELING.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,682GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,182ContributionsGiftsGrantsEtcAmt
Program Service Revenue$140,500ProgramServiceRevenueAmt
Total Revenue$199,682TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$95,029FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$31,437OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,497PrintingPublicationsPostageAmt
Other Expenses Total$11,419OtherExpensesTotalAmt
Total Expenses$139,382TotalExpensesAmt
Excess Or Deficit For Year$60,300ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,000NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$62,300NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$62,300EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$62,300EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$62,300EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE EXEMPT PURPOSE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROGRAM SERVICE: TO SUPPORT CHRIST COMMUNITY CHURCH IN OMAHA, NE BY PROVIDING FAITH BASED AND PROFESSIONAL COUNSELING SERVICES TO INDIVIDUALS, COUPLES, FAMILIES, AND GROUPS.CITYCARE PROVIDED NEARLY 1,800 HOURS OF PROFESSIONAL COUNSELING SERVICES TO OVER 600 INDIVIDUALS, COUPLES AND FAMILIES AT AFFORDABLE, DISCOUNTED OR SUBSIDIZED RATES.$0$126,849
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 PROVIDED OVER 400 HOURS OF SUPERVISED EXPERIENCE AT NO COST TO 7 FULL-TIME PROFESSIONAL COUNSELING INTERNS PURSUING MASTERS DEGREES IN CLINICAL MENTAL HEALTH COUNSELING. THE INTERNS PROVIDED NEARLY 1,100 HOURS OF NON-CHARGED PROFESSIONAL CLINICAL MENTAL HEALTH COUNSELING TO APPROXIMATELY 465 INDIVIDUALS, COUPLES AND FAMILIES.$0$5,709
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 PROVIDED MORE THAN 50 HOURS OF PROFESSIONAL TRAINING, CONTINUING EDUCATION, AND PASTORAL COUNSELING TRAINING AND EDUCATION TO CHRIST COMMUNITY CHURCH AND ITS RELATED CARE MINISTRIES.$0$1,027
FieldValueIRS element (for citing)
Total Program Service Expenses$133,585TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES CONNELLY PHD
PRESIDENT/DIRECTOR40.00$0$0$0
TERI SHEPHERD
VICE PRESIDENT/DIRECTOR2.00$0$0$0
DAVE SIEMENS
TREASURER/DIRECTOR4.00$0$0$0
DON SWANSON
SECRETARY/DIRECTOR2.00$0$0$0
JERRY NORRIS
PRIVACY OFFICER/DIRECTOR2.00$0$0$0
BRIAN KOENIG
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID R SIEMENSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110845 HARNEY STREET SUITE 200AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd
FieldValueIRS element (for citing)
Phone4029169421PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHRIST COMMUNITY CHURCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN470376594EIN
Organization Type1OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: FREEDOM BILLING SYSTEM EXPENSE. AMOUNT: 5,350. DESCRIPTION: OTHER GENERAL AND ADMIN EXPENSES. AMOUNT: 2,371. DESCRIPTION: BANK CHARGES AND PROCESSING FEES. AMOUNT: 389. DESCRIPTION: DOMAIN/WEBSITE FEES. AMOUNT: 60. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,270. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,979. TOTAL TO FORM 990-EZ, LINE 16: 11,419.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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