Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$1,102,951
Down $26,820 (-2.4%) from 2015
Net Assets
Down-$1,756,584
Down $12,470 (-0.7%) from 2015
Liabilities
Down$2,859,535
Down $14,350 (-0.5%) from 2015
Revenue
Down$1,343,683
Down $2,714,938 (-67%) from 2015
Expenses
Down$1,356,153
Down $2,797,719 (-67%) from 2015
Net Income
Up-$12,470
Up $82,781 (+87%) from 2015
Provide administration support services and sharing of resources for the cleveland christian home, inc., which is a tax exempt 501(c)(3) organization that provides mental health and substance abuse services and services to children, youth and families struggling with mental illness, abuse and neglect. May also provide administrative related services for other tax exempt organizations.
Provide administration support services and sharing of resources for bridgeway, inc. And the cleveland christian home, inc., both of which are tax exempt 501(c)(3) organizations that provide mental health and substance abuse services and services to children, youth and families struggling with mental illness, abuse and neglect. May also provide administrative related services for other tax exempt organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $907,771 | $817,314 | ▼ $90,457 |
| Land, Buildings, and Equipment, Net | $193,288 | $185,993 | ▼ $7,295 |
| Prepaid Expenses and Deferred Charges | $7,413 | $91,144 | ▲ $83,731 |
| Inventories for Sale or Use | $12,799 | - | - |
| Investments Other Securities | $8,500 | $8,500 | → $0 |
| Total Assets | $1,129,771 | $1,102,951 | ▼ $26,820 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,534,003 | $1,562,310 | ▲ $28,307 |
| Other Liabilities | $1,333,017 | $1,290,360 | ▼ $42,657 |
| Mortgage Notes Payable Secured by Investment Property | $6,865 | $6,865 | → $0 |
| Total Liabilities | $2,873,885 | $2,859,535 | ▼ $14,350 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,744,114 | $-1,756,584 | ▼ $12,470 |
| Total Net Assets Fund Balance | $-1,744,114 | $-1,756,584 | ▼ $12,470 |
| Total Liabilities and Net Assets / Fund Balance | $1,129,771 | $1,102,951 | ▼ $26,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $114,460 | $581,968 | $696,428 |
| Leasehold Improvements | $64,000 | $63,094 | $127,094 |
| Other Land Buildings | $7,533 | $46,279 | $53,812 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Mccafferty | CEO - Former | FT | $91,351 | $91,351 |
| Steve Letsky | CFO | FT | $87,152 | $87,152 |
| Name | Title |
|---|---|
| Russ Smith | President |
| Rob Kochis | Vice President |
| Ella Thomas | Trustee |
| Patricia Frutig | Trustee |
| Thomas Hitchcock | Trustee |
| Vanessa Rivera | Trustee |
| Bonnie Goldner | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $908,148 |
| Other Expenses | $448,005 |
| Total Fundraising Expense | $61,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,820 | $607,785 | $47,703 | $769,308 |
| Other Employee Benefits | $7,842 | $61,171 | $4,461 | $73,474 |
| Payroll Taxes | $6,977 | $54,420 | $3,969 | $65,366 |
| Occupancy | $8,871 | $25,708 | $2,021 | $36,600 |
| Other Expenses | $11,861 | $15,632 | $925 | $28,418 |
| Insurance | $6,145 | $8,098 | $479 | $14,722 |
| Office Expenses | $7,514 | $135 | $18 | $7,667 |
| Depreciation Depletion | $675 | $6,589 | $31 | $7,295 |
| All Other Expenses | $1,959 | $2,582 | $153 | $4,694 |
| Travel | $1,047 | $3,238 | $31 | $4,316 |
| Interest | $1,718 | $2,264 | $134 | $4,116 |
| Total Functional Expenses | $425,287 | $868,867 | $61,999 | $1,356,153 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $810,882 |
| Bank Overdraft | $479,478 |
“The ceo and cfo review the form 990 prior to being filed with the irs.”
“The conflict of interest policy is self-monitored.”
“The ceo's compensation is approved by the board of directors, while the ceo works with the human resources department and current budgets to determine the compensation of the officers and key employees.”
“The organization currently does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1534003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1562310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 907771 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 817314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ADMINISTRATION SUPPORT SERVICES AND SHARING OF RESOURCES FOR BRIDGEWAY, INC. AND THE CLEVELAND CHRISTIAN HOME, INC., BOTH OF WHICH ARE TAX EXEMPT 501(C)(3) ORGANIZATIONS THAT PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND SERVICES TO CHILDREN, YOUTH AND FAMILIES STRUGGLING WITH MENTAL ILLNESS, ABUSE AND NEGLECT. MAY ALSO PROVIDE ADMINISTRATIVE RELATED SERVICES FOR OTHER TAX EXEMPT ORGANIZATIONS. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 153 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1959 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES TUTTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2166884114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 WEST 25TH STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 448005 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1343683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 908148 |
| IRS990/CYTotalExpensesAmt | 0 | 1356153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1343683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 31 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7295 |
| IRS990/Desc | 0 | ADMINISTRATION, MANAGEMENT AND PHARMACY SERVICES PROVIDED TO BRIDGEWAY INC., THE CLEVELAND CHRISTIAN HOME, INC. AND OTHER TAX-EXEMPT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 425287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA FRUTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNIE GOLDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS HITCHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB KOCHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VANESSA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MCCAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE LETSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 91351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 87152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO - FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1343683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 479 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8098 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14722 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 134 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1718 |
| IRS990/InterestGrp/TotalAmt | 0 | 4116 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8500 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8500 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 691341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 877334 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE ADMINISTRATION SUPPORT SERVICES AND SHARING OF RESOURCES FOR BRIDGEWAY, INC. AND THE CLEVELAND CHRISTIAN HOME, INC., BOTH OF WHICH ARE TAX EXEMPT 501(C)(3) ORGANIZATIONS THAT PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO CHILDREN, YOUTH AND FAMILIES STRUGGLING WITH MENTAL ILLNESS, ABUSE AND NEGLECT. MAY ALSO PROVIDE ADMINISTRATIVE RELATED SERVICES FOR OTHER TAX EXEMPT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6865 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6865 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1744114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1756584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2021 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25708 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7667 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4461 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73474 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 802 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1272 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28418 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1333017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1290360 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 607785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 769308 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65366 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7413 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91144 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES TUTTLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1061013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 234162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1061013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 234162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3072474 |
| IRS990/PYOtherRevenueAmt | 0 | 58315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4000306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1081398 |
| IRS990/PYTotalExpensesAmt | 0 | 4153872 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4058621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12470 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 340733131 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE CLEVELAND CHRISTIAN HOME INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 581968 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 696428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 63094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 127094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 810882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 479478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 185993 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1290360 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO AND CFO REVIEW THE FORM 990 PRIOR TO BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS SELF-MONITORED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, WHILE THE CEO WORKS WITH THE HUMAN RESOURCES DEPARTMENT AND CURRENT BUDGETS TO DETERMINE THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BRIDGEWAY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | THE CLEVELAND CHRISTIAN HOME INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 341113450 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 340733131 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO AT-RISK INDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SERVICES TO CHILDREN, YOUTH, & FAMILIES WITH MENTAL ILLNESS, ABUSE, NEGLECT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1400 WEST 25TH STREET 2ND FLOOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1400 WEST 25TH STREET 2ND FLOOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CLEVELAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | CLEVELAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 44113 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 44113 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1057121 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 128589 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | YEAR END BALANCE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | THE CLEVELAND CHRISTIAN HOME INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | THE CLEVELAND CHRISTIAN HOME INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1129771 |
| IRS990/TotalAssetsEOYAmt | 0 | 1102951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1129771 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1102951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61999 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.