2024-06-10T14:19:30-04:00 2023-12-31 582579944 CAINES HODGES & COMPANY PC 5302 FREDERICK ST STE 203 SAVANNAH GA 314054823 990 2023-01-01 580958705 CONSUMER CREDIT COUNSELING SERVICE OF THE SAVANNAH AREA INC CONS 9126912227 7505 WATERS AVENUE SUITE C-11 SAVANNAH GA 31406 JOHN WILLS EXEC DIRECTOR 9126912227 2024-05-31 true JOHN WILLS XXX-XX-XXXX false CARLTON H HODGES P00477730 9122336383 2024-06-10 2023 2023-04-26 12:10:37Z JOHN WILLS 7505 WATERS AVENUE SUITE C11 SAVANNAH GA 31406 543702 false X CCCSSAVANNAH.ORG X GA TO PROVIDE THE BEST NON-PROFIT COMMUNITY SERVICE, DEDICATED TO DELIVERING PROFESSIONAL AND CONFIDENTIAL COUNSELING, DEBT MANAGEMENT, HOUSING COUNSELING AND CONSUMER CREDIT EDUCATION TO ALL SEGMENTS OF THE COMMUNITY REGARDLESS OF ABILITY TO PAY 19 19 9 0 469165 371610 163534 160798 2922 7768 2276 3526 637897 543702 0 0 410720 506345 0 0 195760 212870 606480 719215 31417 -175513 1189766 994289 90944 43649 1098822 950640 TO PROVIDE THE BEST NON-PROFIT COMMUNITY SERVICE, DEDICATED TO DELIVERING PROFESSIONAL AND CONFIDENTIAL COUNSELING, DEBT MANAGEMENT, HOUSING COUNSELING AND CONSUMER false false 614010 160798 CONSUMER CREDIT COUNSELING SERVICE OF THE SAVANNAH AREA, INC. (CCCS) IS FOCUSED ON THE FINANCIAL WELL-BEING AND ECONOMIC STABILITY OF INDIVIDUALS AND FAMILIES. IN 2023, CCCS PROVIDED SERVICES TO 2,377 INDIVIDUALS AND FAMILIES THROUGH FINANCIAL COUNSELING AND EDUCATIONAL PROGRAMS. 1,114 INDIVIDUALS AND FAMILIES WERE SERVED THROUGH BUDGET COUNSELING, CREDIT COUNSELING, FIRST-TIME HOMEBUYER COUNSELING, DELINQUENT MORTGAGE COUNSELING, REVERSE MORTGAGE COUNSELING AND BANKRUPTCY COUNSELING. CCCS ADDITIONALLY ASSISTED FAMILIES IN THE REPAYMENT OF 935,340 TO CREDITORS ON BEHALF OF THE FAMILIES PARTICIPATING IN A DEBT MANAGEMENT PROGRAM. CCCS ALSO PROVIDED 65 FREE FINANCIAL LITERACY WORKSHOPS AND OUTREACH PROGRAMS, COVERING A WIDE ARRAY OF FINANCIAL TOPICS WHICH REACHED 1,263 INDIVIDUALS. 614010 true false false false false false false false true false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 9 true false false false false false false false false X 19 19 false false false false false false false true true false false true false false false false false false GA X JOHN WILLS 9126912227 7505 WATERS AVENUE SUITE C11 SAVANNAH GA 31406 JOHN WILLS EXEC DIRECTO 40.00 X 105548 0 0 MARY BELL-FULLER 2ND VICE CHA 3.00 X X 0 0 0 DR SANDRA MCCORD BEST SECRETARY 3.00 X X 0 0 0 MATTHEW BRIGMAN BOARD MEMBER 2.00 X 0 0 0 THOMAS L COLE BOARD MEMBER 2.00 X 0 0 0 JAMIE DURRENCE BOARD MEMBER 2.00 X 0 0 0 ALFREDA GOLDWIRE BOARD MEMBER 2.00 X 0 0 0 MATTHEW GUNN BOARD MEMBER 2.00 X 0 0 0 JUDSON L HENDRY BOARD MEMBER 2.00 X 0 0 0 TJ HILLIARD BOARD MEMBER 2.00 X 0 0 0 DENISE HOLGUIN BOARD MEMBER 2.00 X 0 0 0 LARRY JACKSON BOARD MEMBER 2.00 X 0 0 0 J KEITH BERRY JR BOARD MEMBER 2.00 X 0 0 0 JAMES E DAVIS JR TREASURER 3.00 X X 0 0 0 KELLY KAHLEY BOARD MEMBER 2.00 X 0 0 0 TERRY L LEMMONS BOARD CHAIR 3.00 X X 0 0 0 CHRIS A MILTIADES BOARD MEMBER 2.00 X 0 0 0 JESSICA PACE BOARD MEMBER 2.00 X 0 0 0 MARSHA D SCOTT BOARD MEMBER 2.00 X 0 0 0 ROBERT WHITMARSH VICE CHAIR 3.00 X X 0 0 0 105548 1 false false false 94012 277598 371610 CREDITOR CONTRIBUTION 108710 108710 CLIENT CONTR & FEES 52088 52088 160798 7768 7768 OTHER INCOME 3247 3247 FUNDRAISER 279 279 3526 543702 108989 63103 404310 343875 60435 11133 9470 1663 61053 51923 9130 29849 25390 4459 21894 21894 31020 20894 10126 1942 1652 290 25724 21879 3845 28926 25606 3320 28778 24476 4302 17401 14800 2601 14010 11915 2095 CPR PORT COSTS 14818 14818 ACCREDATION AND BOARD MEE 9518 8095 1423 BANK FEES 8696 8696 PROFESSIONAL FEES OTHER 7565 6434 1131 2578 2193 385 719215 614010 105205 0 697668 423647 46650 102329 4274 7202 456289 254302 218429 201987 222373 245040 372 14084 1189766 994289 19817 23894 13408 9237 57719 10518 90944 43649 X 1098822 950640 1098822 950640 1189766 994289 -175513 27331 X false true X true false X 311585 280605 264117 469165 371610 1697082 311585 280605 264117 469165 371610 1697082 1697082 3371 8576 9209 21156 3029 7576 158681 56740 58856 284882 3421 7898 12237 2225 3247 29028 2032148 973249 0.83510 0.83000 X PART II, LINE 10 OTHER INCOME 29,028 true 13408 4171 9237 true X 456289 254302 201987 201987 OTHER LIABILITIES 10518 10518 571033 27331 27331 543702 543702 719215 719215 719215 SCHEDULE D, PAGE 2, PART IV, LINE 1B CLIENTS MAKE DEPOSITS TO CCCS TRUST ACCOUNT WHICH IS USED TO DISTRIBUTE TO CLIENT CREDITORS. BALANCE IN ACCOUNTS IS RECORDED ON BALANCE SHEET AS AN ASSET WITH A CORRESPONDING LIABILITY FOR AN EQUAL AMOUNT. SCHEDULE D, PAGE 2, PART IV, LINE 2B CLIENTS MAKE DEPOSITS VIA CASHIERS CHECK, MONEY ORDER OR ACH DEBIT. CCCS SUBSEQUENTLY DISBURSES THOSE FUNDS TO THE CLIENTS CREDITORS. FORM 990, PAGE 6, PART VI, LINE 11B 990 CIRCULATED TO BOARD FOR REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST