Civic Intelligence

Coshocton County Head Start Inc.

990 • Fiscal year 2021 • EIN 31-0803913

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 07, 2022

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,117

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,737,788

Up $79,112 (+4.8%) from 2020

Net Assets

Up

$1,490,656

Up $164,328 (+12%) from 2020

Liabilities

Down

$247,132

Down $85,216 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$3,095,624

Up $215,283 (+7.5%) from 2020

Expenses

Down

$2,931,296

Down $25,721 (-0.9%) from 2020

Net Income

Up

$164,328

Up $241,004 (+314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$1,737,788
Liabilities$247,132
Net Assets$1,490,656
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$3,095,624
Expenses$2,931,296
Net Income$164,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 7, 2022
Return Version
2020v4.2
Gross Receipts
$3,095,624
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$1,131,207$1,183,742▲ $52,535
Pledges and Grants Receivable$299,409$247,753▼ $51,656
Cash and Non-Interest-Bearing Accounts$167,689$203,507▲ $35,818
Prepaid Expenses and Deferred Charges-$64,397-
Savings and Temporary Cash Investments$60,371$38,389▼ $21,982
Total Assets$1,658,676$1,737,788▲ $79,112
Liabilities
Accounts Payable and Accrued Expenses$283,154$165,695▼ $117,459
Deferred Revenue$49,194$81,437▲ $32,243
Total Liabilities$332,348$247,132▼ $85,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,298,446$1,452,267▲ $153,821
Net Assets With Donor Restrictions$27,882$38,389▲ $10,507
Total Net Assets Fund Balance$1,326,328$1,490,656▲ $164,328
Total Liabilities and Net Assets / Fund Balance$1,658,676$1,737,788▲ $79,112

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,158,607$166,096$1,324,703
Other Land Buildings$0$636,110$636,110
Equipment$25,135$91,568$116,703
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CraddockExecutive DirectorFT$79,125$3,992$83,117
Robert MillerFiscal OfficerFT$58,833-$58,833

Board Members and Trustees

NameTitle
Kenneth SmailesPresident
James BaylorVice President
Dee StockerTrustee
Denell SkeltonTrustee
Joan JonesTrustee
Judith TaylorTrustee
Kelly BrattonTrustee
Nancy LonsingerTrustee
Toni JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,095,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,158
Change in Net Assets
$164,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,095,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$539,645
Total Revenue per Audited Statements
$3,635,269
Total Revenue per Form 990
$3,095,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,245,632
Other Expenses$685,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,444,166$55,263-$1,499,429
Other Employee Benefits$520,379$83,874-$604,253
Occupancy$177,708$3,648-$181,356
Current Officers, Directors, Trustees, and Key Employees-$141,950-$141,950
Depreciation Depletion$85,335--$85,335
Other Expenses$53,966$1,089-$55,055
All Other Expenses$29,298$12,317-$41,615
Office Expenses$23,594$9,079-$32,673
Insurance$11,729$1,402-$13,131
Travel$5,585$238-$5,823
Total Functional Expenses$2,615,473$315,823$0$2,931,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,470,941
Expenses per Audited Statements$2,931,296
Total Expenses per Form 990$2,931,296
Expenses Not Reported on Form 990$539,645
Expenses Not Reported on Financial Statements$0
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
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 35% controlled entity
No
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

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

Form 990, Part VI, Section B, 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”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

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

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
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Craddock
Formed
1971
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
0

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Jeremy B Wilson CPA
Phone
3042335030
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income tax under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. The agency has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the agency's financial condition, results of activities, or cash flows. Accordingly, the agency has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions as of october 31, 2021.”

Raw XML AppendixShowing 400 of 428 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/BOYAmt0283154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165695
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CCHS 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.
IRS990/AllOtherContributionsAmt0127158
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029298
IRS990/AllOtherExpensesGrp/TotalAmt041615
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN CRADDOCK
IRS990/BooksInCareOfDetail/PhoneNum07406223667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 CR 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSHOCTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043812
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167689
IRS990/CashNonInterestBearingGrp/EOYAmt0203507
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141950
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03095624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0685664
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0164328
IRS990/CYSalariesCompEmpBnftPaidAmt02245632
IRS990/CYTotalExpensesAmt02931296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03095624
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt049194
IRS990/DeferredRevenueGrp/EOYAmt081437
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085335
IRS990/DepreciationDepletionGrp/TotalAmt085335
IRS990/Desc0THE FEDERAL HEAD START PROGRAM IS FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THIS PROGRAM SERVED 142 CHILDREN AND THEIR FAMILIES DURING THE FISCAL YEAR 2020 AND INCORPORATED A COMPREHENSIVE INTERDISCIPLINARY APPROACH TO CHILD DEVELOPMENT AND FAMILY SERVICES FOR CHILDREN AGES 3 TO 5 YEARS OF AGE. THIS PROGRAM ALSO OFFERS SERVICES TO CHILDREN WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027882
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038389
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01431601
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH SMAILES
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DENELL SKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TONI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY LONSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY BRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DEE STOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt979125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1058833
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02968466
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03095624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01402
IRS990/InsuranceGrp/ProgramServicesAmt011729
IRS990/InsuranceGrp/TotalAmt013131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0893774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01131207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01183742
IRS990/LandBldgEquipCostOrOtherBssAmt02077516
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CCHS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01326328
IRS990/NetAssetsOrFundBalancesEOYAmt01490656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01298446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01452267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03648
IRS990/OccupancyGrp/ProgramServicesAmt0177708
IRS990/OccupancyGrp/TotalAmt0181356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09079
IRS990/OfficeExpensesGrp/ProgramServicesAmt023594
IRS990/OfficeExpensesGrp/TotalAmt032673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0604253
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21089
IRS990/OtherExpensesGrp/ProgramServicesAmt0114424
IRS990/OtherExpensesGrp/ProgramServicesAmt180130
IRS990/OtherExpensesGrp/ProgramServicesAmt269159
IRS990/OtherExpensesGrp/ProgramServicesAmt353966
IRS990/OtherExpensesGrp/TotalAmt0115988
IRS990/OtherExpensesGrp/TotalAmt185529
IRS990/OtherExpensesGrp/TotalAmt269159
IRS990/OtherExpensesGrp/TotalAmt355055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01444166
IRS990/OtherSalariesAndWagesGrp/TotalAmt01499429
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064397
IRS990/PrincipalOfficerNm0SUSAN CRADDOCK
IRS990/ProfessionalFundraisingInd00
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 FAMILY FUNCTIONING. THIS PROGRAM SERVED 52 CHILDREN AND THEIR FAMILIES DURING THE FISCAL YEAR 2020
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0916682
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 38 FOUR-YEAR-OLD CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CCHS ALSO HAS EXPENSES RELATED TO A USDA PROGRAM, CORONAVIRUS RELIEF, AND CORPORATE ACTIVITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02866256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0772412
IRS990/PYOtherRevenueAmt014005
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-76676
IRS990/PYSalariesCompEmpBnftPaidAmt02184605
IRS990/PYTotalExpensesAmt02957017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02880341
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0164328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03095624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02866256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02692478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02463350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02518148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013635856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt013635856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03095624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02866256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02692478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02463350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02518148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013635856
IRS990ScheduleA/TotalSupportAmt013636282
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0539645
IRS990ScheduleD/DonatedServicesUseFcltsAmt0539645
IRS990ScheduleD/EquipmentGrp/BookValueAmt025135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116703
IRS990ScheduleD/ExpensesNotReportedAmt0539645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02931296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01158607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01324703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0636110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0636110
IRS990ScheduleD/RevenueNotReportedAmt0539645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03095624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE AGENCY'S FINANCIAL CONDITION, RESULTS OF ACTIVITIES, OR CASH FLOWS. ACCORDINGLY, THE AGENCY HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF OCTOBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183742
IRS990ScheduleD/TotalExpensesPerForm990Amt02931296
IRS990ScheduleD/TotalRevenuePerForm990Amt03095624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03635269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03470941
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3CCHS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01658676
IRS990/TotalAssetsEOYAmt01737788
IRS990/TotalAssetsGrp/BOYAmt01658676
IRS990/TotalAssetsGrp/EOYAmt01737788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03095624
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02615473
IRS990/TotalFunctionalExpensesGrp/TotalAmt02931296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332348
IRS990/TotalLiabilitiesEOYAmt0247132
IRS990/TotalLiabilitiesGrp/BOYAmt0332348
IRS990/TotalLiabilitiesGrp/EOYAmt0247132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01326328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01490656
IRS990/TotalOtherCompensationAmt03992
IRS990/TotalOtherProgSrvcExpenseAmt0138815
IRS990/TotalProgramServiceExpensesAmt02615473
IRS990/TotalReportableCompFromOrgAmt0137958
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03095624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01658676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01737788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0238
IRS990/TravelGrp/ProgramServicesAmt05585
IRS990/TravelGrp/TotalAmt05823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03201 CR 16
IRS990/USAddress/CityNm0COSHOCTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043812
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,788
Liabilities
$247,132
Net assets
$1,490,656
Revenue
$3,095,624
Expenses
$2,931,296
Net income
$164,328
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