2025-05-23T09:47:55-04:00 2024-12-31 582579944 CAINES HODGES & COMPANY PC 340 EISENHOWER DR BLDG 1400 STE SAVANNAH GA 31406 990 2024-01-01 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 2025-05-22 true true CARLTON H HODGES P00477730 9122336383 2025-05-23 2024 2025-03-06 01:10:19Z JOHN WILLS 7505 WATERS AVENUE SUITE C11 SAVANNAH GA 31406 542507 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 18 18 7 0 371610 388623 160798 139585 7768 9624 3526 4675 543702 542507 0 0 506345 555104 0 0 212870 219720 719215 774824 -175513 -232317 994289 800648 43649 54860 950640 745788 TO PROVIDE THE BEST NON-PROFIT COMMUNITY SERVICE, DEDICATED TO DELIVERING PROFESSIONAL AND CONFIDENTIAL COUNSELING, DEBT MANAGEMENT, HOUSING COUNSELING AND CONSUMER false false 662052 139585 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 2024, CCCS PROVIDED SERVICES TO 1,723 INDIVIDUALS AND FAMILIES THROUGH FINANCIAL COUNSELING AND EDUCATIONAL PROGRAMS. 1,052 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 973,672 TO CREDITORS ON BEHALF OF THE FAMILIES PARTICIPATING IN A DEBT MANAGEMENT PROGRAM. CCCS ALSO PROVIDED 36 FREE FINANCIAL LITERACY WORKSHOPS AND OUTREACH PROGRAMS, COVERING A WIDE ARRAY OF FINANCIAL TOPICS WHICH REACHED 671 INDIVIDUALS. 662052 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 0 0 7 true false false false false false false false false X 18 18 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 106979 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 2.00 X X 0 0 0 TERRY L LEMMONS BOARD CHAIR 2.00 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 2.00 X X 0 0 0 106979 1 false false false 96912 291711 388623 CREDITOR CONTRIBUTION 80424 80424 CLIENT CONTR & FEES 59161 59161 139585 9624 9624 OTHER INCOME 4375 4375 FUNDRAISER 300 300 4675 542507 80724 73160 106979 41124 65855 333592 333592 12873 10950 1923 70528 59991 10537 31132 26481 4651 20500 20500 53314 45317 7997 1503 1278 225 27837 23676 4161 25999 22113 3886 16692 14197 2495 14588 12407 2181 16647 14159 2488 OTHER 11449 9738 1711 ACCREDATION AND BOARD MEE 10653 9061 1592 BANK FEES 10535 8960 1575 BAD DEBT 9122 7758 1364 881 750 131 774824 662052 112772 0 423647 518042 102329 78244 7202 4063 456289 268891 201987 187398 245040 14084 12901 994289 800648 23894 24498 9237 2601 10518 27761 43649 54860 X 950640 545788 200000 950640 745788 994289 800648 -232317 27465 X false true X true false X 280605 264117 469165 371610 388623 1774120 280605 264117 469165 371610 388623 1774120 1774120 8576 9209 2922 7768 9624 38099 7898 12237 2225 3247 4375 29982 1842201 750086 0.96300 0.83510 X PART II, LINE 10 OTHER INCOME 25,607 true 9237 1027453 1034089 2601 true X 456289 268891 187398 187398 DEFERRED REVENUE 15000 OTHER LIABILITIES 12761 27761 569972 27465 27465 542507 542507 774824 774824 774824 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