Civic Intelligence

Central Community House of Columbus Inc.

990 • Fiscal year 2018 • EIN 31-4379438

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CCHOUSE.ORG

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1150 East Main StreetColumbus, OH 43205

(614) 252-3157

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,392,587

Down $55,197 (-1.6%) from 2013

Net Assets

Up

$3,121,999

Up $341,893 (+12%) from 2013

Liabilities

Down

$270,588

Down $397,090 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$1,233,027

Down $359,453 (-23%) from 2013

Expenses

Down

$1,309,162

Down $300,555 (-19%) from 2013

Net Income

Down

-$76,135

Down $58,898 (-342%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,294,862Liabilities 2010: $260,132Net Assets 2010: $3,034,7302010Assets 2011: $3,249,361Liabilities 2011: $418,440Net Assets 2011: $2,830,9212011Assets 2012: $3,447,784Liabilities 2012: $667,678Net Assets 2012: $2,780,1062012Assets 2013: $3,447,784Liabilities 2013: $667,678Net Assets 2013: $2,780,1062013Assets 2018: $3,392,587Liabilities 2018: $270,588Net Assets 2018: $3,121,9992018Assets 2019: $3,445,294Liabilities 2019: $360,380Net Assets 2019: $3,084,9142019Assets 2020: $3,726,448Liabilities 2020: $442,410Net Assets 2020: $3,284,0382020Assets 2021: $5,010,181Liabilities 2021: $1,307,566Net Assets 2021: $3,702,6152021Assets 2022: $4,039,927Liabilities 2022: $659,379Net Assets 2022: $3,380,5482022Assets 2024: $4,208,897Liabilities 2024: $530,440Net Assets 2024: $3,678,4572024

Highlighted filing

2018

Assets$3,392,587
Liabilities$270,588
Net Assets$3,121,999
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,532,5232010Expenses 2011: $1,532,1392011Expenses 2012: $1,609,7172012Revenue 2013: $1,592,480Expenses 2013: $1,609,717Net Income 2013: -$17,2372013Revenue 2018: $1,233,027Expenses 2018: $1,309,162Net Income 2018: -$76,1352018Revenue 2019: $1,566,414Expenses 2019: $1,603,499Net Income 2019: -$37,0852019Revenue 2020: $2,339,760Expenses 2020: $2,205,102Net Income 2020: $134,6582020Revenue 2021: $3,689,937Expenses 2021: $3,205,670Net Income 2021: $484,2672021Revenue 2022: $3,808,483Expenses 2022: $4,130,550Net Income 2022: -$322,0672022Revenue 2024: $2,653,047Expenses 2024: $2,454,432Net Income 2024: $198,6152024

Highlighted filing

2018

Revenue$1,233,027
Expenses$1,309,162
Net Income-$76,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,233,027
Mission and Program Overview

Mission

Provides neighborhood support, child care, and social adjustment services for the benefit and welfare of the community.

Provides neighborhood support, childcare, and social adjustment services for the benefit ans welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,322,865$2,822,848▲ $499,983
Cash and Non-Interest-Bearing Accounts$165,159$121,477▼ $43,682
Accounts Receivable$94,581$109,999▲ $15,418
Pledges and Grants Receivable$72,750$73,500▲ $750
Prepaid Expenses and Deferred Charges$3,217$5,642▲ $2,425
Total Assets$3,477,755$3,392,587▼ $85,168
Other Assets Total$819,183$259,121▼ $560,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,616$124,900▼ $15,716
Accounts Payable and Accrued Expenses$116,559$111,378▼ $5,181
Other Liabilities$22,446$32,662▲ $10,216
Deferred Revenue-$1,648-
Total Liabilities$279,621$270,588▼ $9,033
Net Assets / Fund Balance
Unrestricted Net Assets$3,125,384$2,980,999▼ $144,385
Temporarily Rstr Net Assets$72,750$141,000▲ $68,250
Total Net Assets Fund Balance$3,198,134$3,121,999▼ $76,135
Total Liabilities and Net Assets / Fund Balance$3,477,755$3,392,587▼ $85,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,789,171$852,742-
Land$16,963--
Equipment$16,714$311,237-
Other Assets Org$7,553--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anneka DraftonPresident
Amber LinebargerBoard Member
Art KrumseeBoard Member
Baba JubalBoard Member
Baba Shongo ObadinaBoard Member
Benita KahnBoard Member
Chris SuelBoard Member
Cynthia SloanBoard Member
Jerry ValentineBoard Member
Laura FullerBoard Member
Marisa RatajczakBoard Member
Mosheh ClarkBoard Member
Ronald ArledgeBoard Member
Taylor KochBoard Member
Matthew SchlingmanTreasuer
Kimberly ColeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,458
Program Service Revenue
$30,416
Investment Income
$-8,319
Other Revenue
$112,472
All Other Contributions
$473,731
Change in Net Assets
$-76,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,027
Total Revenue per Audited Statements
$1,233,027
Total Revenue per Form 990
$1,233,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,527
Salaries, Compensation, and Employee Benefits$608,667
Grants and Similar Amounts Paid$8,968
Total Fundraising Expense$2,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,307$113,753-$435,060
Fees for Services Other$173,252$3,497-$176,749
Occupancy$100,408$56,412$2,000$158,820
Current Officers, Directors, Trustees, and Key Employees$92,000--$92,000
Depreciation Depletion$66,388$22,095-$88,483
Other Employee Benefits$33,456$8,362-$41,818
Payroll Taxes$31,616$8,173-$39,789
All Other Expenses$13,123$16,211-$29,334
Insurance$16,146$9,669-$25,815
Information Technology$13,773$3,518-$17,291
Fees for Services Accounting-$11,777-$11,777
Other Expenses$8,288$3,422$53$11,710
Grants to Domestic Individuals$8,968--$8,968
Interest-$3,632-$3,632
Office Expenses$788$2,349-$3,137
Travel$2,117$393-$2,510
Total Functional Expenses$1,037,256$269,853$2,053$1,309,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,162
Total Expenses per Audited Statements$1,309,162
Total Expenses per Form 990$1,309,162
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
Other$17,908
Capital Lease Liabilty$8,649
Tax Withholdings$6,105
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, Page 6, Part VI, Line 11B

“The final 990 is provided to the board of trustees for review before final submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign an annual conflict of interest disclosure and are asked to update any new conflicts at board meetings throughout the year if any would arise.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director (and any applicable raises) is determined and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“The executive director has the power to hire and fire employees as he or she sees fit, but must hire them within a certain salary range assigned by the board.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents (including form 1023, form 990, policies and procedures manuals, and audited financial statements) are available at the center's office location during normal business hours. The form is also available for review on www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Central Community House
EIN
31-4379438
Phone
6142523157
Address
1150 EAST MAIN STREET, COLUMBUS, OH 43205

Signing Officer

Name
Tamar Forrest
Title
Executive Director
Phone
6142523157
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamar Forrest
Formed
1936
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
16

Preparer

Firm
Winkel Green & Company Llp
Address
3752 NORTH HIGH STREET, COLUMBUS, OH 43214
Preparer
Stephen a Green
Phone
6142611494
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Additional expenses of 198,265 come from the transit arts program, which is a youth arts development program that puts on a variety of interactive arts workshops. Cch brings in outside contractors to put on these workshops/classes. In 2016, cch agreed to faciliate a temporary assistance for needy families (tanf) grant between the department of jobs and services and third-party service providers and subsequently submits a reimbursment request from the department of jobs and family services. Upon receipt of funds from the department of jobs and family services the funds are passed through to the third-party service providers. Expenses of 116,984 are included in pt.iii 4d”

Form 990, Part IX, Line 11G

“173,252 3,497 0”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124900
IRS990/NetAssetsOrFundBalancesBOYAmt03198134
IRS990/NetAssetsOrFundBalancesEOYAmt03121999
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt056412
IRS990/OccupancyGrp/ProgramServicesAmt0100408
IRS990/OccupancyGrp/TotalAmt0158820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02349
IRS990/OfficeExpensesGrp/ProgramServicesAmt0788
IRS990/OfficeExpensesGrp/TotalAmt03137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0819183
IRS990/OtherAssetsTotalGrp/EOYAmt0259121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041818
IRS990/OtherExpensesGrp/Desc0PASS THRU FUNDING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23422
IRS990/OtherExpensesGrp/ProgramServicesAmt0116984
IRS990/OtherExpensesGrp/ProgramServicesAmt128285
IRS990/OtherExpensesGrp/ProgramServicesAmt210357
IRS990/OtherExpensesGrp/ProgramServicesAmt38288
IRS990/OtherExpensesGrp/TotalAmt0116984
IRS990/OtherExpensesGrp/TotalAmt131727
IRS990/OtherExpensesGrp/TotalAmt213558
IRS990/OtherExpensesGrp/TotalAmt311710
IRS990/OtherLiabilitiesGrp/BOYAmt022446
IRS990/OtherLiabilitiesGrp/EOYAmt032662
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043872
IRS990/OtherRevenueTotalAmt043872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435060
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08173
IRS990/PayrollTaxesGrp/ProgramServicesAmt031616
IRS990/PayrollTaxesGrp/TotalAmt039789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05642
IRS990/PrincipalOfficerNm0TAMAR FORREST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030416
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE INCLUDES ACTIVITIES IN CHILD CARE DESIGNED TO ENHANCE CHILDREN'S SOCIAL, PHYSICAL, COGNITIVE, EMOTIONAL AND EDUCATIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD SUPPORT INCLUDES BASIC MATERIAL ASSISTANCE TO FAMILIES, JOB REFERRALS, AND NEIGHBORHOOD ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157186
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL EXPENSES OF 198,265 COME FROM THE TRANSIT ARTS PROGRAM, WHICH IS A YOUTH ARTS DEVELOPMENT PROGRAM THAT PUTS ON A VARIETY OF INTERACTIVE ARTS WORKSHOPS. CCH BRINGS IN OUTSIDE CONTRACTORS TO PUT ON THESE WORKSHOPS/CLASSES. IN 2016, CCH AGREED TO FACILIATE A TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) GRANT BETWEEN THE DEPARTMENT OF JOBS AND SERVICES AND THIRD-PARTY SERVICE PROVIDERS AND SUBSEQUENTLY SUBMITS A REIMBURSMENT REQUEST FROM THE DEPARTMENT OF JOBS AND FAMILY SERVICES. UPON RECEIPT OF FUNDS FROM THE DEPARTMENT OF JOBS AND FAMILY SERVICES THE FUNDS ARE PASSED THROUGH TO THE THIRD-PARTY SERVICE PROVIDERS. EXPENSES OF 116,984 ARE INCLUDED IN PT.III 4D
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0348443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01025818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012441
IRS990/PYInvestmentIncomeAmt033284
IRS990/PYOtherExpensesAmt0658333
IRS990/PYOtherRevenueAmt087143
IRS990/PYRevenuesLessExpensesAmt0-161885
IRS990/PYSalariesCompEmpBnftPaidAmt0637356
IRS990/PYTotalExpensesAmt01308130
IRS990/PYTotalRevenueAmt01146245
IRS990/ReconcilationRevenueExpnssAmt0-76135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01098458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01025818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01441462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01460094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01560852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06586684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt06586684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01025818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01441462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01460094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01560852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06586684
IRS990ScheduleA/TotalSupportAmt06765902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0117829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02789171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0852742
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03641913
IRS990ScheduleD/EquipmentGrp/BookValueAmt016714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311237
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0327951
IRS990ScheduleD/ExpensesSubtotalAmt01309162
IRS990ScheduleD/LandGrp/BookValueAmt016963
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAX WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt01233027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02822848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259121
IRS990ScheduleD/TotalExpensesPerForm990Amt01309162
IRS990ScheduleD/TotalLiabilityAmt032662
IRS990ScheduleD/TotalRevenuePerForm990Amt01233027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01309162
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08968
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSITANCE TO INDIVIDUALS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL EXPENSES OF 198,265 COME FROM THE TRANSIT ARTS PROGRAM, WHICH IS A YOUTH ARTS DEVELOPMENT PROGRAM THAT PUTS ON A VARIETY OF INTERACTIVE ARTS WORKSHOPS. CCH BRINGS IN OUTSIDE CONTRACTORS TO PUT ON THESE WORKSHOPS/CLASSES. IN 2016, CCH AGREED TO FACILIATE A TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) GRANT BETWEEN THE DEPARTMENT OF JOBS AND SERVICES AND THIRD-PARTY SERVICE PROVIDERS AND SUBSEQUENTLY SUBMITS A REIMBURSMENT REQUEST FROM THE DEPARTMENT OF JOBS AND FAMILY SERVICES. UPON RECEIPT OF FUNDS FROM THE DEPARTMENT OF JOBS AND FAMILY SERVICES THE FUNDS ARE PASSED THROUGH TO THE THIRD-PARTY SERVICE PROVIDERS. EXPENSES OF 116,984 ARE INCLUDED IN PT.III 4D
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINAL 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE FINAL SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE AND ARE ASKED TO UPDATE ANY NEW CONFLICTS AT BOARD MEETINGS THROUGHOUT THE YEAR IF ANY WOULD ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY OF THE EXECUTIVE DIRECTOR (AND ANY APPLICABLE RAISES) IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR HAS THE POWER TO HIRE AND FIRE EMPLOYEES AS HE OR SHE SEES FIT, BUT MUST HIRE THEM WITHIN A CERTAIN SALARY RANGE ASSIGNED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL DOCUMENTS (INCLUDING FORM 1023, FORM 990, POLICIES AND PROCEDURES MANUALS, AND AUDITED FINANCIAL STATEMENTS) ARE AVAILABLE AT THE CENTER'S OFFICE LOCATION DURING NORMAL BUSINESS HOURS. THE FORM IS ALSO AVAILABLE FOR REVIEW ON WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6173,252 3,497 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,392,587
Liabilities
$270,588
Net assets
$3,121,999
Revenue
$1,233,027
Expenses
$1,309,162
Net income
-$76,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.53$3.68$2.65$2.45$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.66$3.38$3.81$4.13$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.31$3.70$3.69$3.21$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.44$3.28$2.34$2.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.36$3.08$1.57$1.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.27$3.12$1.23$1.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.67$2.78$1.59$1.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.67$2.78$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.42$2.83$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.26$3.03$2.53