Civic Intelligence

Coshocton County Head Start Inc.

990 • Fiscal year 2016 • EIN 31-0803913

Nov 01, 2015 to Oct 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A

View Organization Page

3201 Cr 16Coshocton, OH 43812

(740) 622-3667

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,531

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,230,067

Up $343,463 (+39%) from 2015

Net Assets

Up

$1,089,060

Up $337,005 (+45%) from 2015

Liabilities

Up

$141,007

Up $6,458 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$2,518,935

Up $371,401 (+17%) from 2015

Expenses

Up

$2,181,930

Up $9,527 (+0.4%) from 2015

Net Income

Up

$337,005

Up $361,874 (+1455%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $808,478Liabilities 2014: $115,032Net Assets 2014: $693,4462014Assets 2015: $886,604Liabilities 2015: $134,549Net Assets 2015: $752,0552015Assets 2016: $1,230,067Liabilities 2016: $141,007Net Assets 2016: $1,089,0602016Assets 2017: $1,404,245Liabilities 2017: $186,829Net Assets 2017: $1,217,4162017Assets 2018: $1,622,696Liabilities 2018: $269,232Net Assets 2018: $1,353,4642018Assets 2019: $1,664,164Liabilities 2019: $261,160Net Assets 2019: $1,403,0042019Assets 2020: $1,658,676Liabilities 2020: $332,348Net Assets 2020: $1,326,3282020Assets 2021: $1,737,788Liabilities 2021: $247,132Net Assets 2021: $1,490,6562021Assets 2022: $1,684,781Liabilities 2022: $294,202Net Assets 2022: $1,390,5792022Assets 2023: $2,136,777Liabilities 2023: $487,727Net Assets 2023: $1,649,0502023Assets 2024: $2,150,592Liabilities 2024: $354,759Net Assets 2024: $1,795,8332024

Highlighted filing

2016

Assets$1,230,067
Liabilities$141,007
Net Assets$1,089,060
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,076,706Expenses 2014: $2,073,787Net Income 2014: $2,9192014Revenue 2015: $2,147,534Expenses 2015: $2,172,403Net Income 2015: -$24,8692015Revenue 2016: $2,518,935Expenses 2016: $2,181,930Net Income 2016: $337,0052016Revenue 2017: $2,529,188Expenses 2017: $2,400,832Net Income 2017: $128,3562017Revenue 2018: $2,544,902Expenses 2018: $2,453,384Net Income 2018: $91,5182018Revenue 2019: $2,707,294Expenses 2019: $2,685,084Net Income 2019: $22,2102019Revenue 2020: $2,880,341Expenses 2020: $2,957,017Net Income 2020: -$76,6762020Revenue 2021: $3,095,624Expenses 2021: $2,931,296Net Income 2021: $164,3282021Revenue 2022: $3,127,062Expenses 2022: $3,227,139Net Income 2022: -$100,0772022Revenue 2023: $3,424,355Expenses 2023: $3,165,884Net Income 2023: $258,4712023Revenue 2024: $3,462,873Expenses 2024: $3,316,090Net Income 2024: $146,7832024

Highlighted filing

2016

Revenue$2,518,935
Expenses$2,181,930
Net Income$337,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,518,935
Mission and Program Overview

Mission

CCHS is a comprehensive family and child development program committed to

CCHS is a comprehensive family and child development program committed to providing quality services that support and nurture the families we serve. Our work connects through our community as we prepare our families and children for a successful future. In doing so, we benefit not only our families but our broader community as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$313,364$159,150▼ $154,214
Savings and Temporary Cash Investments$59,926$60,029▲ $103
Land, Buildings, and Equipment, Net$60,240$42,696▼ $17,544
Cash and Non-Interest-Bearing Accounts$437,935$23,602▼ $414,333
Total Assets$886,604$1,230,067▲ $343,463
Other Assets Total$15,139$944,590▲ $929,451
Liabilities
Accounts Payable and Accrued Expenses$134,549$141,007▲ $6,458
Total Liabilities$134,549$141,007▲ $6,458
Net Assets / Fund Balance
Unrestricted Net Assets$220,934$1,089,060▲ $868,126
Temporarily Rstr Net Assets$531,121--
Total Net Assets Fund Balance$752,055$1,089,060▲ $337,005
Total Liabilities and Net Assets / Fund Balance$886,604$1,230,067▲ $343,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$464,193$464,193
Leasehold Improvements$37,035$39,590$76,625
Equipment$5,661$29,797$35,458
Other Assets Org$944,590--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen TroendlyExecutive DirectorFT$54,612$2,919$57,531
Robert MillerFiscal OfficerFT$33,845$1,241$35,086

Board Members and Trustees

NameTitle
Kenneth SmailesPresident
James BaylorVice President
Alice MooreTrustee
Antonla JohnsonTrustee
Denell SkeltonTrustee
Leanne AllisonTrustee
Marilyn ToddTrustee
Judith TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,516,057
Program Service Revenue
$0
Investment Income
$2,878
Other Revenue
$0
All Other Contributions
$87,600
Change in Net Assets
$337,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,518,935
Revenue Not Reported on Form 990
$486,106
Total Revenue per Audited Statements
$3,005,041
Total Revenue per Form 990
$2,518,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,560,477
Other Expenses$621,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,666$65,961$0$1,083,627
Occupancy$198,234$2,422$0$200,656
Other Employee Benefits$148,709$39,560$0$188,269
Payroll Taxes$144,737$18,560$0$163,297
Current Officers, Directors, Trustees, and Key Employees$0$92,617$0$92,617
All Other Expenses$65,109$0$0$65,109
Other Expenses$54,287$16$0$54,303
Pension Plan Contributions$26,398$6,269$0$32,667
Fees for Services Other$18,286$12,584$0$30,870
Office Expenses$22,223$2,043$0$24,266
Depreciation Depletion$23,284$0$0$23,284
Insurance$13,614$4,995$0$18,609
Travel$15,649$205$0$15,854
Total Functional Expenses$1,934,945$246,985$0$2,181,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,668,036
Expenses per Audited Statements$2,181,930
Total Expenses per Form 990$2,181,930
Expenses Not Reported on Form 990$486,106
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Coshocton County Head Start Inc
EIN
31-0803913
Phone
7406223667
Address
3201 CR 16, Coshocton, OH 43812

Signing Officer

Name
Susan Craddock
Title
Executive Director
Phone
7406223667
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
86
Volunteers
359

Preparer

Firm
Julian & Grube Inc
Address
333 COUNTY LINE RD WEST, WESTERVILLE, OH 43082-7020
Preparer
Mark a Grube CPA
Phone
6148461899
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved by the Agency's board of directors prior to filing.”

Pt VI, Line 12C

“All officers, directors, and employees at CCHS are required to disclose at least annually, any conflicts of interest with the Agency. The Agency's Executive Director and Board Chair review all annual disclosure forms and take action as necessary.”

Pt VI, Line 15A

“Compensation of CCHS's Executive Director and other top management officials is reviewed and approved by the Agency's Board of Directors. The Board considers wage comparability surveys and other relevant salary data in the local market, along with employee productivity and performance.”

Pt VI, Line 15B

“Compensation of CCHS's Executive Director and other top management officials is reviewed and approved by the Agency's Board of Directors. The Board considers wage comparability surveys and other relevant salary data in the local market, along with employee productivity and performance.”

Pt VI, Line 19

“CCHS's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part III, Line 4D

“CCHS also has expenses related to Step Up to Quality Program, 31789. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Agency has adopted the provisions of FASB ASC 740-10-25 Accounting for Uncertainty in Income Taxes that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statements of Financial Position or the Statements of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Agency evaluates uncertain tax positions, if any, on a continual basis.”

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IRS990/OtherExpensesGrp/TotalAmt040756
IRS990/OtherExpensesGrp/TotalAmt170619
IRS990/OtherExpensesGrp/TotalAmt277127
IRS990/OtherExpensesGrp/TotalAmt354303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017666
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083627
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144737
IRS990/PayrollTaxesGrp/TotalAmt0163297
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026398
IRS990/PensionPlanContributionsGrp/TotalAmt032667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Susan Craddock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY HEAD START PROGRAM IS A FEDEARLLY FUNDED, COMMUNITY BASED PROGRAM FOR LOW-INCOME FAMILIES WITH INFANTS, TODDLERS, AND PREGNANT WOMEN. ITS MISSION IS TO PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, TO ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND TO PROMOTE HEALTHY FAMILIY FUNCTIONING. THIS PROGRAM SERVED 72 CHILDREN AND THEIR FAMILIES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727192
IRS990/ProgSrvcAccomActy3Grp/Desc0THE USDA PROGRAM SERVICES INCLUDE THE CHILD AND ADULT FOOD CARE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075062
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CCHS also has expenses related to Step Up to Quality Program, Early Childhood Education, and Corporate Activity
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02144108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt0559991
IRS990/PYOtherRevenueAmt02943
IRS990/PYRevenuesLessExpensesAmt0-24869
IRS990/PYSalariesCompEmpBnftPaidAmt01612412
IRS990/PYTotalExpensesAmt02172403
IRS990/PYTotalRevenueAmt02147534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0337005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Miscellaneous Receipts 2011: 2880. 2012: 14377. 2013: 3135. 2014: 2943. 2015: 2403.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02516057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02144108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02073115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02378514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02387651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011499445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02429
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt011499445
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02516057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02144108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02073115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02378514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02387651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011499445
IRS990ScheduleA/TotalSupportAmt011527612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0486106
IRS990ScheduleD/DonatedServicesUseFcltsAmt0486106
IRS990ScheduleD/EquipmentGrp/BookValueAmt05661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035458
IRS990ScheduleD/ExpensesNotReportedAmt0486106
IRS990ScheduleD/ExpensesSubtotalAmt02181930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0944590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0464193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0464193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/RevenueNotReportedAmt0486106
IRS990ScheduleD/RevenueSubtotalAmt02518935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency has adopted the provisions of FASB ASC 740-10-25 Accounting for Uncertainty in Income Taxes that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statements of Financial Position or the Statements of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Agency evaluates uncertain tax positions, if any, on a continual basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0944590
IRS990ScheduleD/TotalExpensesPerForm990Amt02181930
IRS990ScheduleD/TotalRevenuePerForm990Amt02518935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03005041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02668036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by the Agency's board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers, directors, and employees at CCHS are required to disclose at least annually, any conflicts of interest with the Agency. The Agency's Executive Director and Board Chair review all annual disclosure forms and take action as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of CCHS's Executive Director and other top management officials is reviewed and approved by the Agency's Board of Directors. The Board considers wage comparability surveys and other relevant salary data in the local market, along with employee productivity and performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of CCHS's Executive Director and other top management officials is reviewed and approved by the Agency's Board of Directors. The Board considers wage comparability surveys and other relevant salary data in the local market, along with employee productivity and performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CCHS's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CCHS also has expenses related to Step Up to Quality Program, 31789. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0531121
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0886604
IRS990/TotalAssetsEOYAmt01230067
IRS990/TotalAssetsGrp/BOYAmt0886604
IRS990/TotalAssetsGrp/EOYAmt01230067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02516057
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01934945
IRS990/TotalFunctionalExpensesGrp/TotalAmt02181930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134549
IRS990/TotalLiabilitiesEOYAmt0141007
IRS990/TotalLiabilitiesGrp/BOYAmt0134549
IRS990/TotalLiabilitiesGrp/EOYAmt0141007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01089060
IRS990/TotalOtherCompensationAmt04160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,067
Liabilities
$141,007
Net assets
$1,089,060
Revenue
$2,518,935
Expenses
$2,181,930
Net income
$337,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.35$1.80$3.46$3.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.49$1.65$3.42$3.17$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.29$1.39$3.13$3.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.49$3.10$2.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.33$1.33$2.88$2.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.26$1.40$2.71$2.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.27$1.35$2.54$2.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.22$2.53$2.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$2.52$2.18$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.75$2.15$2.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$2.08$2.07$0.00