CRISIS & COUNSELING CENTERS, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan CRISIS & COUNSELING CENTERS, INC.401(K) PLAN
| Measure | Date | Value |
|---|
| 2025 : CRISIS & COUNSELING CENTERS, INC.401(K) PLAN 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-10-10 | 982022 |
| Net assets as of the end of the plan year | 2025-10-10 | 2528817 |
| Total assets as of the beginning of the plan year | 2025-10-10 | 2849222 |
| Value of plan covered by a fidelity bond | 2025-10-10 | 300000 |
| Participant contributions to plan in this plan year | 2025-10-10 | 137354 |
| Value of participant loans at end of plan year | 2025-10-10 | 79523 |
| Other expenses paid from plan in this plan year | 2025-10-10 | 20357 |
| Other income to plan in this plan year | 2025-10-10 | 412409 |
| Plan net income in this plan year | 2025-10-10 | -320405 |
| Net assets as of the end of the plan year | 2025-10-10 | 2528817 |
| Net assets as of the beginning of the plan year | 2025-10-10 | 2849222 |
| Employer contributions to plan in this plan year | 2025-10-10 | 111854 |
| 2023 : CRISIS & COUNSELING CENTERS, INC.401(K) PLAN 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-12-31 | $711,685 |
| Total of all expenses incurred | 2023-12-31 | $331,796 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $322,777 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $72 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $268,307 |
| Value of total assets at end of year | 2023-12-31 | $2,849,222 |
| Value of total assets at beginning of year | 2023-12-31 | $2,469,333 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $8,947 |
| Total interest from all sources | 2023-12-31 | $5,191 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $94,118 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $94,118 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $139,558 |
| Participant contributions at end of year | 2023-12-31 | $117,586 |
| Participant contributions at beginning of year | 2023-12-31 | $61,983 |
| Participant contributions at end of year | 2023-12-31 | $5,233 |
| Participant contributions at beginning of year | 2023-12-31 | $5,503 |
| Administrative expenses (other) incurred | 2023-12-31 | $8,947 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $379,889 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $2,849,222 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $2,469,333 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $2,721,638 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $2,396,918 |
| Interest on participant loans | 2023-12-31 | $5,191 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $344,069 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $128,749 |
| Employer contributions (assets) at end of year | 2023-12-31 | $4,765 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $4,929 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $322,777 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | ONE RIVER CPA'S |
| Accountancy firm EIN | 2023-12-31 | 010493997 |
| Total income from all sources (including contributions) | 2023-01-01 | $711,685 |
| Total of all expenses incurred | 2023-01-01 | $331,796 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $322,777 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $72 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $268,307 |
| Value of total assets at end of year | 2023-01-01 | $2,849,222 |
| Value of total assets at beginning of year | 2023-01-01 | $2,469,333 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $8,947 |
| Total interest from all sources | 2023-01-01 | $5,191 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $94,118 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $94,118 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $139,558 |
| Participant contributions at end of year | 2023-01-01 | $117,586 |
| Participant contributions at beginning of year | 2023-01-01 | $61,983 |
| Participant contributions at end of year | 2023-01-01 | $5,233 |
| Participant contributions at beginning of year | 2023-01-01 | $5,503 |
| Administrative expenses (other) incurred | 2023-01-01 | $8,947 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $379,889 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $2,849,222 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $2,469,333 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $2,721,638 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $2,396,918 |
| Interest on participant loans | 2023-01-01 | $5,191 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $344,069 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $128,749 |
| Employer contributions (assets) at end of year | 2023-01-01 | $4,765 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $4,929 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $322,777 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | ONE RIVER CPA'S |
| Accountancy firm EIN | 2023-01-01 | 010493997 |
| 2022 : CRISIS & COUNSELING CENTERS, INC.401(K) PLAN 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $-208,917 |
| Total of all expenses incurred | 2022-12-31 | $288,969 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $284,073 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $4,716 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $330,846 |
| Value of total assets at end of year | 2022-12-31 | $2,469,333 |
| Value of total assets at beginning of year | 2022-12-31 | $2,967,219 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $180 |
| Total interest from all sources | 2022-12-31 | $3,717 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $104,068 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $104,068 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $296,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $178,089 |
| Participant contributions at end of year | 2022-12-31 | $61,983 |
| Participant contributions at beginning of year | 2022-12-31 | $84,925 |
| Participant contributions at end of year | 2022-12-31 | $5,503 |
| Administrative expenses (other) incurred | 2022-12-31 | $180 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-497,886 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $2,469,333 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $2,967,219 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $2,396,918 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $2,882,294 |
| Interest on participant loans | 2022-12-31 | $3,717 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-647,548 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $152,757 |
| Employer contributions (assets) at end of year | 2022-12-31 | $4,929 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $284,073 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | ONE RIVER CPA'S |
| Accountancy firm EIN | 2022-12-31 | 010493997 |
| Total income from all sources (including contributions) | 2022-01-01 | $-208,917 |
| Total of all expenses incurred | 2022-01-01 | $288,969 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $284,073 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $4,716 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $330,846 |
| Value of total assets at end of year | 2022-01-01 | $2,469,333 |
| Value of total assets at beginning of year | 2022-01-01 | $2,967,219 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $180 |
| Total interest from all sources | 2022-01-01 | $3,717 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $104,068 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $104,068 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $296,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $178,089 |
| Participant contributions at end of year | 2022-01-01 | $61,983 |
| Participant contributions at beginning of year | 2022-01-01 | $84,925 |
| Participant contributions at end of year | 2022-01-01 | $5,503 |
| Administrative expenses (other) incurred | 2022-01-01 | $180 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-497,886 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $2,469,333 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $2,967,219 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $2,396,918 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $2,882,294 |
| Interest on participant loans | 2022-01-01 | $3,717 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-647,548 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $152,757 |
| Employer contributions (assets) at end of year | 2022-01-01 | $4,929 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $284,073 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | ONE RIVER CPA'S |
| Accountancy firm EIN | 2022-01-01 | 010493997 |
| 2021 : CRISIS & COUNSELING CENTERS, INC.401(K) PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $705,743 |
| Total of all expenses incurred | 2021-12-31 | $213,628 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $220,075 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $-6,797 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $318,583 |
| Value of total assets at end of year | 2021-12-31 | $2,967,219 |
| Value of total assets at beginning of year | 2021-12-31 | $2,475,104 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $350 |
| Total interest from all sources | 2021-12-31 | $5,219 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $179,077 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $179,077 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $296,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $177,823 |
| Participant contributions at end of year | 2021-12-31 | $84,925 |
| Participant contributions at beginning of year | 2021-12-31 | $73,118 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $4,099 |
| Administrative expenses (other) incurred | 2021-12-31 | $350 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $492,115 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $2,967,219 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $2,475,104 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $2,882,294 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $2,401,986 |
| Interest on participant loans | 2021-12-31 | $5,219 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $202,864 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $136,661 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $220,075 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | ONE RIVER CPA'S |
| Accountancy firm EIN | 2021-12-31 | 010493997 |
| 2020 : CRISIS & COUNSELING CENTERS, INC.401(K) PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $681,450 |
| Total of all expenses incurred | 2020-12-31 | $65,274 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $53,778 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $6,980 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $304,984 |
| Value of total assets at end of year | 2020-12-31 | $2,475,104 |
| Value of total assets at beginning of year | 2020-12-31 | $1,858,928 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $4,516 |
| Total interest from all sources | 2020-12-31 | $5,172 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $96,035 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $96,035 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $248,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $168,843 |
| Participant contributions at end of year | 2020-12-31 | $73,118 |
| Participant contributions at beginning of year | 2020-12-31 | $99,762 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $616,176 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $2,475,104 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,858,928 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $2,401,986 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $1,759,166 |
| Interest on participant loans | 2020-12-31 | $5,172 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $275,259 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $136,141 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $53,778 |
| Contract administrator fees | 2020-12-31 | $4,516 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | ONE RIVER CPA'S |
| Accountancy firm EIN | 2020-12-31 | 010493997 |
| 2019 : CRISIS & COUNSELING CENTERS, INC.401(K) PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $706,336 |
| Total of all expenses incurred | 2019-12-31 | $165,040 |
| Total of all expenses incurred | 2019-12-31 | $165,040 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $155,040 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $155,040 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $4,145 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $4,145 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $361,347 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $361,347 |
| Value of total assets at end of year | 2019-12-31 | $1,858,928 |
| Value of total assets at end of year | 2019-12-31 | $1,858,928 |
| Value of total assets at beginning of year | 2019-12-31 | $1,317,632 |
| Value of total assets at beginning of year | 2019-12-31 | $1,317,632 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $5,855 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $5,855 |
| Total interest from all sources | 2019-12-31 | $4,627 |
| Total interest from all sources | 2019-12-31 | $4,627 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $57,610 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $57,610 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $57,610 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $57,610 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $186,000 |
| Value of fidelity bond cover | 2019-12-31 | $186,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $141,314 |
| Contributions received from participants | 2019-12-31 | $141,314 |
| Participant contributions at end of year | 2019-12-31 | $99,762 |
| Participant contributions at end of year | 2019-12-31 | $99,762 |
| Participant contributions at beginning of year | 2019-12-31 | $52,526 |
| Participant contributions at beginning of year | 2019-12-31 | $52,526 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $104,587 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $104,587 |
| Assets. Loans (other than to participants) at beginning of year | 2019-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2019-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $541,296 |
| Value of net income/loss | 2019-12-31 | $541,296 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,858,928 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,858,928 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,317,632 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,317,632 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $1,759,166 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $1,759,166 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $1,265,106 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $1,265,106 |
| Interest on participant loans | 2019-12-31 | $4,627 |
| Interest on participant loans | 2019-12-31 | $4,627 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $282,752 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $282,752 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Assets. Invements in employer securities at beginning of year | 2019-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2019-12-31 | $0 |
| Contributions received in cash from employer | 2019-12-31 | $115,446 |
| Contributions received in cash from employer | 2019-12-31 | $115,446 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $155,040 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $155,040 |
| Contract administrator fees | 2019-12-31 | $5,855 |
| Contract administrator fees | 2019-12-31 | $5,855 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | ONE RIVER CPA'S |
| Accountancy firm name | 2019-12-31 | ONE RIVER CPA'S |
| Accountancy firm EIN | 2019-12-31 | 010493997 |
| Accountancy firm EIN | 2019-12-31 | 010493997 |
| 2018 : CRISIS & COUNSELING CENTERS, INC.401(K) PLAN 2018 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $194,311 |
| Total of all expenses incurred | 2018-12-31 | $97,604 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $95,729 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $256,379 |
| Value of total assets at end of year | 2018-12-31 | $1,317,632 |
| Value of total assets at beginning of year | 2018-12-31 | $1,220,925 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $1,875 |
| Total interest from all sources | 2018-12-31 | $3,067 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $68,092 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $68,092 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $135,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $140,756 |
| Participant contributions at end of year | 2018-12-31 | $52,526 |
| Participant contributions at beginning of year | 2018-12-31 | $39,141 |
| Participant contributions at beginning of year | 2018-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $96,707 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,317,632 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,220,925 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $1,265,106 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $1,181,784 |
| Interest on participant loans | 2018-12-31 | $3,067 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-133,227 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Assets. Invements in employer securities at end of year | 2018-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2018-12-31 | $0 |
| Contributions received in cash from employer | 2018-12-31 | $115,623 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $95,729 |
| Contract administrator fees | 2018-12-31 | $1,875 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | ONE RIVER CPA'S |
| Accountancy firm EIN | 2018-12-31 | 010493997 |
| 2017 : CRISIS & COUNSELING CENTERS, INC.401(K) PLAN 2017 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $244 |
| Total income from all sources (including contributions) | 2017-12-31 | $409,359 |
| Total of all expenses incurred | 2017-12-31 | $42,665 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $42,440 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $235,615 |
| Value of total assets at end of year | 2017-12-31 | $1,220,966 |
| Value of total assets at beginning of year | 2017-12-31 | $854,516 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $225 |
| Total interest from all sources | 2017-12-31 | $2,020 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $33,102 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $33,102 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $125,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $128,519 |
| Participant contributions at end of year | 2017-12-31 | $39,141 |
| Participant contributions at beginning of year | 2017-12-31 | $38,461 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $3,909 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $244 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $366,694 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,220,966 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $854,272 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $1,181,825 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $808,474 |
| Interest on participant loans | 2017-12-31 | $2,020 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2017-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $138,622 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $107,096 |
| Employer contributions (assets) at end of year | 2017-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $3,672 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $42,440 |
| Contract administrator fees | 2017-12-31 | $225 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | PERRY FITTS BOULETTE & FITTON CPA'S |
| Accountancy firm EIN | 2017-12-31 | 010493997 |
| 2016 : CRISIS & COUNSELING CENTERS, INC.401(K) PLAN 2016 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $244 |
| Total income from all sources (including contributions) | 2016-12-31 | $255,394 |
| Total of all expenses incurred | 2016-12-31 | $129,467 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $129,392 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $204,524 |
| Value of total assets at end of year | 2016-12-31 | $854,516 |
| Value of total assets at beginning of year | 2016-12-31 | $728,345 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $75 |
| Total interest from all sources | 2016-12-31 | $1,342 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $16,300 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $16,300 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $75,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $100,178 |
| Participant contributions at end of year | 2016-12-31 | $38,461 |
| Participant contributions at beginning of year | 2016-12-31 | $34,722 |
| Participant contributions at end of year | 2016-12-31 | $3,909 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $11,584 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $244 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $125,927 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $854,272 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $728,345 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $808,474 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $641,986 |
| Interest on participant loans | 2016-12-31 | $1,342 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $51,637 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $51,637 |
| Asset value of US Government securities at end of year | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $33,228 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $92,762 |
| Employer contributions (assets) at end of year | 2016-12-31 | $3,672 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $129,392 |
| Contract administrator fees | 2016-12-31 | $75 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | PERRY FITTS BOULETTE & FITTON CPA'S |
| Accountancy firm EIN | 2016-12-31 | 010493997 |
| 2015 : CRISIS & COUNSELING CENTERS, INC.401(K) PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $229,701 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $55,000 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $54,850 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $222,834 |
| Value of total assets at end of year | 2015-12-31 | $728,345 |
| Value of total assets at beginning of year | 2015-12-31 | $553,644 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $150 |
| Total interest from all sources | 2015-12-31 | $1,688 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $34,913 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $34,913 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $75,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $87,227 |
| Participant contributions at end of year | 2015-12-31 | $34,722 |
| Participant contributions at beginning of year | 2015-12-31 | $46,862 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $57,600 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $174,701 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $728,345 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $553,644 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $641,986 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $459,470 |
| Interest on participant loans | 2015-12-31 | $1,688 |
| Income. Interest from US Government securities | 2015-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $51,637 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $47,312 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $47,312 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-29,734 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Assets. Invements in employer securities at beginning of year | 2015-12-31 | $0 |
| Contributions received in cash from employer | 2015-12-31 | $78,007 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $54,850 |
| Contract administrator fees | 2015-12-31 | $150 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Aggregate proceeds on sale of assets | 2015-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | PERRY FITTS BOULETTE & FITTON CPA'S |
| Accountancy firm EIN | 2015-12-31 | 010493997 |
| 2014 : CRISIS & COUNSELING CENTERS, INC.401(K) PLAN 2014 401k financial data |
|---|
| Total income from all sources (including contributions) | 2014-12-31 | $104,944 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $165,215 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $163,915 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $66,709 |
| Value of total assets at end of year | 2014-12-31 | $553,644 |
| Value of total assets at beginning of year | 2014-12-31 | $613,915 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $1,300 |
| Total interest from all sources | 2014-12-31 | $1,955 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $30,295 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $30,295 |
| Administrative expenses professional fees incurred | 2014-12-31 | $700 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $75,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $52,779 |
| Participant contributions at end of year | 2014-12-31 | $46,862 |
| Participant contributions at beginning of year | 2014-12-31 | $33,791 |
| Other income not declared elsewhere | 2014-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $-60,271 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $553,644 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $613,915 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $459,470 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $529,896 |
| Interest on participant loans | 2014-12-31 | $1,955 |
| Interest earned on other investments | 2014-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $47,312 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $50,228 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $50,228 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $5,985 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Assets. Invements in employer securities at end of year | 2014-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2014-12-31 | $0 |
| Contributions received in cash from employer | 2014-12-31 | $13,930 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $163,915 |
| Contract administrator fees | 2014-12-31 | $600 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Aggregate carrying amount (costs) on sale of assets | 2014-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | PERRY FITTS BOULETTE & FITTON CPA'S |
| Accountancy firm EIN | 2014-12-31 | 010493997 |
| 2013 : CRISIS & COUNSELING CENTERS, INC.401(K) PLAN 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-12-31 | $223,571 |
| Total of all expenses incurred | 2013-12-31 | $222,427 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $221,977 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $84,757 |
| Value of total assets at end of year | 2013-12-31 | $613,915 |
| Value of total assets at beginning of year | 2013-12-31 | $612,771 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $450 |
| Total interest from all sources | 2013-12-31 | $1,142 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $26,756 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $26,756 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $75,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $70,329 |
| Participant contributions at end of year | 2013-12-31 | $33,791 |
| Participant contributions at beginning of year | 2013-12-31 | $14,930 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $1,144 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $613,915 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $612,771 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $529,896 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $553,790 |
| Interest on participant loans | 2013-12-31 | $1,142 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $50,228 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $44,051 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $44,051 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $110,916 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $14,428 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $221,977 |
| Contract administrator fees | 2013-12-31 | $450 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | MACDONALD PAGE & CO LLC |
| Accountancy firm EIN | 2013-12-31 | 010242373 |
| 2012 : CRISIS & COUNSELING CENTERS, INC.401(K) PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $153,575 |
| Total of all expenses incurred | 2012-12-31 | $40,393 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $40,318 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $85,082 |
| Value of total assets at end of year | 2012-12-31 | $612,771 |
| Value of total assets at beginning of year | 2012-12-31 | $499,589 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $75 |
| Total interest from all sources | 2012-12-31 | $437 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $13,037 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $13,037 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $75,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $79,611 |
| Participant contributions at end of year | 2012-12-31 | $14,930 |
| Participant contributions at beginning of year | 2012-12-31 | $5,906 |
| Participant contributions at beginning of year | 2012-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $1,092 |
| Total non interest bearing cash at end of year | 2012-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $113,182 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $612,771 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $499,589 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $553,790 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $424,096 |
| Income. Interest from loans (other than to participants) | 2012-12-31 | $437 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $44,051 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $69,587 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $69,587 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $55,019 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $4,379 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $40,318 |
| Contract administrator fees | 2012-12-31 | $75 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | MACDONALD PAGE & CO LLC |
| Accountancy firm EIN | 2012-12-31 | 010242373 |
| 2011 : CRISIS & COUNSELING CENTERS, INC.401(K) PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $65,243 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $22,797 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $22,797 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $75,486 |
| Value of total assets at end of year | 2011-12-31 | $499,589 |
| Value of total assets at beginning of year | 2011-12-31 | $457,143 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $0 |
| Total interest from all sources | 2011-12-31 | $282 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $6,740 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $6,740 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $50,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $71,563 |
| Participant contributions at end of year | 2011-12-31 | $5,906 |
| Participant contributions at beginning of year | 2011-12-31 | $7,736 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $42,446 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $499,589 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $457,143 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $424,096 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $398,889 |
| Interest on participant loans | 2011-12-31 | $262 |
| Interest earned on other investments | 2011-12-31 | $20 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $69,587 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $50,518 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $50,518 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-17,265 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $3,923 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $22,797 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | MACDONALD PAGE & CO LLC |
| Accountancy firm EIN | 2011-12-31 | 010242373 |
| 2010 : CRISIS & COUNSELING CENTERS, INC.401(K) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $124,907 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $17,621 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $17,621 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $76,172 |
| Value of total assets at end of year | 2010-12-31 | $457,143 |
| Value of total assets at beginning of year | 2010-12-31 | $349,857 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $6,904 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $50,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $72,273 |
| Participant contributions at end of year | 2010-12-31 | $7,736 |
| Participant contributions at beginning of year | 2010-12-31 | $8,277 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $107,286 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $457,143 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $349,857 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $398,889 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $292,165 |
| Interest on participant loans | 2010-12-31 | $349 |
| Interest earned on other investments | 2010-12-31 | $6,554 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $50,518 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $49,415 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $49,415 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $1 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $41,831 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $3,899 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $17,621 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | MACDONALD PAGE & CO LLC |
| Accountancy firm EIN | 2010-12-31 | 010242373 |