Civic Intelligence

Community Care Network

990 • Fiscal year 2017 • EIN 20-1254773

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A

View Organization Page

4614 Prospect Avenue No 240Cleveland, OH 44103

(216) 688-4114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,135

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,183,139

Up $80,188 (+7.3%) from 2016

Net Assets

Up

-$1,756,582

Up $2 (+0.0%) from 2016

Liabilities

Up

$2,939,721

Up $80,186 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Down

$1,022,858

Down $320,825 (-24%) from 2016

Expenses

Down

$1,022,856

Down $333,297 (-25%) from 2016

Net Income

Up

$2

Up $12,472 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,256,272Liabilities 2011: $2,130,994Net Assets 2011: $125,2782011Assets 2012: $2,042,341Liabilities 2012: $2,252,926Net Assets 2012: -$210,5852012Assets 2013: $1,271,701Liabilities 2013: $2,424,775Net Assets 2013: -$1,153,0742013Assets 2014: $1,703,484Liabilities 2014: $2,870,355Net Assets 2014: -$1,166,8712014Assets 2015: $1,129,771Liabilities 2015: $2,873,885Net Assets 2015: -$1,744,1142015Assets 2016: $1,102,951Liabilities 2016: $2,859,535Net Assets 2016: -$1,756,5842016Assets 2017: $1,183,139Liabilities 2017: $2,939,721Net Assets 2017: -$1,756,5822017Assets 2018: $936,945Liabilities 2018: $2,693,527Net Assets 2018: -$1,756,5822018Assets 2019: $941,986Liabilities 2019: $2,690,953Net Assets 2019: -$1,748,9672019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$1,183,139
Liabilities$2,939,721
Net Assets-$1,756,582
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,154,289Expenses 2011: $4,183,256Net Income 2011: -$28,9672011Revenue 2012: $3,857,691Expenses 2012: $4,193,554Net Income 2012: -$335,8632012Revenue 2013: $3,268,781Expenses 2013: $4,211,270Net Income 2013: -$942,4892013Revenue 2014: $3,730,410Expenses 2014: $3,744,207Net Income 2014: -$13,7972014Revenue 2015: $4,058,621Expenses 2015: $4,153,872Net Income 2015: -$95,2512015Revenue 2016: $1,343,683Expenses 2016: $1,356,153Net Income 2016: -$12,4702016Revenue 2017: $1,022,858Expenses 2017: $1,022,856Net Income 2017: $22017Revenue 2018: $946,981Expenses 2018: $946,981Net Income 2018: $02018Revenue 2019: $917,115Expenses 2019: $909,500Net Income 2019: $7,6152019Revenue 2020: $2,182,611Expenses 2020: $433,644Net Income 2020: $1,748,9672020

Highlighted filing

2017

Revenue$1,022,858
Expenses$1,022,856
Net Income$2
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,022,858
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$817,314$885,803▲ $68,489
Land, Buildings, and Equipment, Net$185,993$180,879▼ $5,114
Prepaid Expenses and Deferred Charges$91,144$107,957▲ $16,813
Investments Other Securities$8,500$8,500→ $0
Total Assets$1,102,951$1,183,139▲ $80,188
Liabilities
Accounts Payable and Accrued Expenses$1,562,310$1,522,364▼ $39,946
Other Liabilities$1,290,360$1,410,492▲ $120,132
Mortgage Notes Payable Secured by Investment Property$6,865$6,865→ $0
Total Liabilities$2,859,535$2,939,721▲ $80,186
Net Assets / Fund Balance
Unrestricted Net Assets$-1,756,584$-1,756,582▲ $2
Total Net Assets Fund Balance$-1,756,584$-1,756,582▲ $2
Total Liabilities and Net Assets / Fund Balance$1,102,951$1,183,139▲ $80,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,407$582,201$698,608
Leasehold Improvements$56,939$70,155$127,094
Other Land Buildings$7,533$46,279$53,812
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve LetskyCFOFT$83,135$83,135
James MccaffertyCEO - FormerFT$78,262$78,262
Charles TuttleCEOFT$27,864$27,864

Board Members and Trustees

NameTitle
Bonnie GoldnerTrustee
Patricia FrutigTrustee
Rob KochisTrustee
Russ SmithTrustee
Thomas HitchcockTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,022,858
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,672
Other Expenses$164,184
Total Fundraising Expense$56,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,646$580,155$45,534$734,335
Payroll Taxes$6,794$52,995$3,865$63,654
Other Employee Benefits$6,477$50,521$3,685$60,683
Insurance$6,676$8,798$520$15,994
Depreciation Depletion$675$6,589$31$7,295
Other Expenses$2,081$2,743$162$4,986
Travel$1,147$3,548$34$4,729
Office Expenses$4,422$79$11$4,512
Interest$1,759$2,319$137$4,215
Total Functional Expenses$177,876$788,395$56,585$1,022,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$799,434
Bank Overdraft$611,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ceo and cfo review the form 990 prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is self-monitored.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization currently does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Care Network
EIN
20-1254773
Phone
2166884114
Address
4614 PROSPECT AVENUE NO 240, CLEVELAND, OH 44103

Signing Officer

Name
Charles Tuttle
Title
CEO
Phone
2166884114
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Tuttle
Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
David M Reape CPA
Phone
2168317171
Raw XML AppendixShowing 400 of 445 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01562310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01522364
IRS990/AccountsReceivableGrp/BOYAmt0817314
IRS990/AccountsReceivableGrp/EOYAmt0885803
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHARLES TUTTLE
IRS990/BooksInCareOfDetail/PhoneNum02166884114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04614 PROSPECT AVENUE STE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164184
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01022858
IRS990/CYRevenuesLessExpensesAmt02
IRS990/CYSalariesCompEmpBnftPaidAmt0858672
IRS990/CYTotalExpensesAmt01022856
IRS990/CYTotalFundraisingExpenseAmt056585
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01022858
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt031
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06589
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0675
IRS990/DepreciationDepletionGrp/TotalAmt07295
IRS990/Desc0ADMINISTRATION, MANAGEMENT AND PHARMACY SERVICES PROVIDED TO THE CLEVELAND CHRISTIAN HOME, INC. AND OTHER TAX-EXEMPT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0177876
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA FRUTIG
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE GOLDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB KOCHIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MCCAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE LETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES TUTTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt578262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt683135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt727864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01022858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0520
IRS990/InsuranceGrp/ManagementAndGeneralAmt08798
IRS990/InsuranceGrp/ProgramServicesAmt06676
IRS990/InsuranceGrp/TotalAmt015994
IRS990/InterestGrp/FundraisingAmt0137
IRS990/InterestGrp/ManagementAndGeneralAmt02319
IRS990/InterestGrp/ProgramServicesAmt01759
IRS990/InterestGrp/TotalAmt04215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08500
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0698635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180879
IRS990/LandBldgEquipCostOrOtherBssAmt0879514
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06865
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06865
IRS990/NetAssetsOrFundBalancesBOYAmt0-1756584
IRS990/NetAssetsOrFundBalancesEOYAmt0-1756582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079
IRS990/OfficeExpensesGrp/ProgramServicesAmt04422
IRS990/OfficeExpensesGrp/TotalAmt04512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060683
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01295
IRS990/OtherExpensesGrp/FundraisingAmt1447
IRS990/OtherExpensesGrp/FundraisingAmt2864
IRS990/OtherExpensesGrp/FundraisingAmt3162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32743
IRS990/OtherExpensesGrp/ProgramServicesAmt06961
IRS990/OtherExpensesGrp/ProgramServicesAmt121086
IRS990/OtherExpensesGrp/ProgramServicesAmt211152
IRS990/OtherExpensesGrp/ProgramServicesAmt32081
IRS990/OtherExpensesGrp/TotalAmt054008
IRS990/OtherExpensesGrp/TotalAmt141789
IRS990/OtherExpensesGrp/TotalAmt226656
IRS990/OtherExpensesGrp/TotalAmt34986
IRS990/OtherLiabilitiesGrp/BOYAmt01290360
IRS990/OtherLiabilitiesGrp/EOYAmt01410492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734335
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052995
IRS990/PayrollTaxesGrp/ProgramServicesAmt06794
IRS990/PayrollTaxesGrp/TotalAmt063654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107957
IRS990/PrincipalOfficerNm0CHARLES TUTTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0973311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0973311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0448005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01343683
IRS990/PYRevenuesLessExpensesAmt0-12470
IRS990/PYSalariesCompEmpBnftPaidAmt0908148
IRS990/PYTotalExpensesAmt01356153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01343683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340733131
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CLEVELAND CHRISTIAN HOME INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0698608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0799434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1611058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180879
IRS990ScheduleD/TotalLiabilityAmt01410492
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND CFO REVIEW THE FORM 990 PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SELF-MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CLEVELAND CHRISTIAN HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340733131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO CHILDREN, YOUTH, & FAMILIES WITH MENTAL ILLNESS, ABUSE, NEGLECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04614 PROSPECT AVENUE STE 240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01013882
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1197737
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1YEAR END BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CLEVELAND CHRISTIAN HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE CLEVELAND CHRISTIAN HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01102951
IRS990/TotalAssetsEOYAmt01183139
IRS990/TotalAssetsGrp/BOYAmt01102951
IRS990/TotalAssetsGrp/EOYAmt01183139
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0788395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177876
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02859535
IRS990/TotalLiabilitiesEOYAmt02939721
IRS990/TotalLiabilitiesGrp/BOYAmt02859535
IRS990/TotalLiabilitiesGrp/EOYAmt02939721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1756584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1756582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177876
IRS990/TotalProgramServiceRevenueAmt01022858
IRS990/TotalReportableCompFromOrgAmt0189261
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01022858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt034
IRS990/TravelGrp/ManagementAndGeneralAmt03548
IRS990/TravelGrp/ProgramServicesAmt01147
IRS990/TravelGrp/TotalAmt04729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,139
Liabilities
$2,939,721
Net assets
-$1,756,582
Revenue
$1,022,858
Expenses
$1,022,856
Net income
$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.18$0.43$1.75
2019Detailed filing. Detailed filing data is available for this year.$0.94$2.69$1.75$0.92$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$2.69$1.76$0.95$0.95$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$2.94$1.76$1.02$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.10$2.86$1.76$1.34$1.36$0.01
2015Summary only. Only limited summary data is available for this year.$1.13$2.87$1.74$4.06$4.15$0.10
2014Summary only. Only limited summary data is available for this year.$1.70$2.87$1.17$3.73$3.74$0.01
2013Summary only. Only limited summary data is available for this year.$1.27$2.42$1.15$3.27$4.21$0.94
2012Summary only. Only limited summary data is available for this year.$2.04$2.25$0.21$3.86$4.19$0.34
2011Summary only. Only limited summary data is available for this year.$2.26$2.13$0.13$4.15$4.18$0.03