Civic Intelligence

Coshocton County Head Start Inc.

990 • Fiscal year 2018 • EIN 31-0803913

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 16, 2019

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,795

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,622,696

Up $218,451 (+16%) from 2017

Net Assets

Up

$1,353,464

Up $136,048 (+11%) from 2017

Liabilities

Up

$269,232

Up $82,403 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$2,544,902

Up $15,714 (+0.6%) from 2017

Expenses

Up

$2,453,384

Up $52,552 (+2.2%) from 2017

Net Income

Down

$91,518

Down $36,838 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,622,696
Liabilities$269,232
Net Assets$1,353,464
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$2,544,902
Expenses$2,453,384
Net Income$91,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 16, 2019
Return Version
2017v2.2
Gross Receipts
$2,544,902
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
Land, Buildings, and Equipment, Net$1,098,348$1,190,896▲ $92,548
Pledges and Grants Receivable$222,420$254,461▲ $32,041
Cash and Non-Interest-Bearing Accounts$23,360$117,131▲ $93,771
Savings and Temporary Cash Investments$60,117$60,208▲ $91
Total Assets$1,404,245$1,622,696▲ $218,451
Liabilities
Accounts Payable and Accrued Expenses$186,829$190,174▲ $3,345
Deferred Revenue-$79,058-
Total Liabilities$186,829$269,232▲ $82,403
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,719$1,326,604▲ $134,885
Temporarily Rstr Net Assets$25,697$26,860▲ $1,163
Total Net Assets Fund Balance$1,217,416$1,353,464▲ $136,048
Total Liabilities and Net Assets / Fund Balance$1,404,245$1,622,696▲ $218,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,043,799$52,584$1,096,383
Other Land Buildings$89,026$531,679$620,705
Equipment$58,071$49,546$107,617
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CraddockExecutive DirectorFT$54,090$2,705$56,795
Robert MillerFiscal OfficerFT$46,161$2,308$48,469

Board Members and Trustees

NameTitle
Kenneth SmailesPresident
James BaylorVice President
Alice MooreTrustee
Antonia JohnsonTrustee
Denell SkeltonTrustee
Judith TaylorTrustee
Leanne AllisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,463,350
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$81,449
All Other Contributions
$1,563
Change in Net Assets
$91,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,544,902
Revenue Not Reported on Form 990
$646,102
Total Revenue per Audited Statements
$3,191,004
Total Revenue per Form 990
$2,544,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,805,621
Other Expenses$647,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,895$45,713$0$1,261,608
Other Employee Benefits$189,920$27,296$0$217,216
Occupancy$194,059$5,764$0$199,823
Payroll Taxes$155,236$16,719$0$171,955
Current Officers, Directors, Trustees, and Key Employees$0$108,231$0$108,231
Depreciation Depletion$63,378$0$0$63,378
All Other Expenses$51,338$6,371$0$57,709
Other Expenses$48,689$0$0$48,689
Pension Plan Contributions$40,444$6,167$0$46,611
Office Expenses$24,251$2,818$0$27,069
Fees for Services Other$22,490$530$0$23,020
Insurance$16,430$1,948$0$18,378
Travel$9,723$922$0$10,645
Fees for Services Accounting$0$6,760$0$6,760
Total Functional Expenses$2,218,962$234,422$0$2,453,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,099,486
Expenses per Audited Statements$2,453,384
Total Expenses per Form 990$2,453,384
Expenses Not Reported on Form 990$646,102
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
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
142

Preparer

Firm
Julian & Grube Inc
Address
333 COUNTY LINE RD WEST, WESTERVILLE, OH 43082-7020
Preparer
Tara L Weaver 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.”

Pt XI

“An adjustment was made to beginning capital assets to include an asset purchased but not properly capitalized.”

Form 990, Part III, Line 4D

“CCHS also has expenses related to a USDA program, 99625. 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt174874
IRS990/OtherExpensesGrp/ProgramServicesAmt265143
IRS990/OtherExpensesGrp/ProgramServicesAmt348689
IRS990/OtherExpensesGrp/TotalAmt047212
IRS990/OtherExpensesGrp/TotalAmt174874
IRS990/OtherExpensesGrp/TotalAmt270206
IRS990/OtherExpensesGrp/TotalAmt348689
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Insurance reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Opportunity school funds
IRS990/OtherRevenueMiscGrp/ExclusionAmt080067
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11382
IRS990/OtherRevenueTotalAmt081449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215895
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261608
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155236
IRS990/PayrollTaxesGrp/TotalAmt0171955
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040444
IRS990/PensionPlanContributionsGrp/TotalAmt046611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Susan Craddock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY HEAD START PROGRAM IS A FEDERALLY 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 81 CHILDREN AND THEIR FAMILIES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0773470
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EARLY CHILDHOOD EDUCATION PROGRAM IS A STATE FUNDED GRANT AWARDED TO PRESCHOOL PROGRAMS WHO ARE REQUIRED TO PROVIDE COMPREHENSIVE SERVICES THAT SUPPORT A CHILD'S GROWTH AND LEARNING USING DEVELOPMENTALLY APPROPRIATE PRACTICES. THIS PROGRAM SERVED 29 FOUR YEAR OLD CHILDREN AND THEIR FAMILIES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CCHS also has expenses related to a USDA program, and Corporate Activity
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02518148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0766761
IRS990/PYOtherRevenueAmt010936
IRS990/PYRevenuesLessExpensesAmt0128356
IRS990/PYSalariesCompEmpBnftPaidAmt01634071
IRS990/PYTotalExpensesAmt02400832
IRS990/PYTotalRevenueAmt02529188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Miscellaneous Receipts 2013: 3135. 2014: 2943. 2015: 2403. 2016: 10936. 2017: 81449.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02463350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02518148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02516057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02144108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02073115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011714778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01621
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt011714778
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02463350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02518148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02516057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02144108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02073115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011714778
IRS990ScheduleA/TotalSupportAmt011817265
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0646102
IRS990ScheduleD/DonatedServicesUseFcltsAmt0646102
IRS990ScheduleD/EquipmentGrp/BookValueAmt058071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107617
IRS990ScheduleD/ExpensesNotReportedAmt0646102
IRS990ScheduleD/ExpensesSubtotalAmt02453384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01043799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01096383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0531679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/RevenueNotReportedAmt0646102
IRS990ScheduleD/RevenueSubtotalAmt02544902
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/TotalBookValueLandBuildingsAmt01190896
IRS990ScheduleD/TotalExpensesPerForm990Amt02453384
IRS990ScheduleD/TotalRevenuePerForm990Amt02544902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03191004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03099486
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/ExplanationTxt5An adjustment was made to beginning capital assets to include an asset purchased but not properly capitalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CCHS also has expenses related to a USDA program, 99625. 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/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025697
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026860
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01404245
IRS990/TotalAssetsEOYAmt01622696
IRS990/TotalAssetsGrp/BOYAmt01404245
IRS990/TotalAssetsGrp/EOYAmt01622696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02463350
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02218962
IRS990/TotalFunctionalExpensesGrp/TotalAmt02453384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186829
IRS990/TotalLiabilitiesEOYAmt0269232
IRS990/TotalLiabilitiesGrp/BOYAmt0186829
IRS990/TotalLiabilitiesGrp/EOYAmt0269232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01217416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01353464

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,696
Liabilities
$269,232
Net assets
$1,353,464
Revenue
$2,544,902
Expenses
$2,453,384
Net income
$91,518
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