Civic Intelligence

Central Community House of Columbus Inc.

990 • Fiscal year 2019 • EIN 31-4379438

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Refreshing map…

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

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,445,294

Up $52,707 (+1.6%) from 2018

Net Assets

Down

$3,084,914

Down $37,085 (-1.2%) from 2018

Liabilities

Up

$360,380

Up $89,792 (+33%) from 2018

Revenue

Up

$1,566,414

Up $333,387 (+27%) from 2018

Expenses

Up

$1,603,499

Up $294,337 (+22%) from 2018

Net Income

Up

-$37,085

Up $39,050 (+51%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,445,294
Liabilities$360,380
Net Assets$3,084,914

Operations Trend

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

2019

Revenue$1,566,414
Expenses$1,603,499
Net Income-$37,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,566,414
Mission and Program Overview

Mission

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

Provides holistic, onsite support services; crisis and basic needs; youth, family and senior support/education; art education, health and wellness, and workforce services primarily to low-income individuals and families in the near east and near south neighborhoods of columbus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,822,848$2,721,973▼ $100,875
Accounts Receivable$109,999$188,720▲ $78,721
Cash and Non-Interest-Bearing Accounts$121,477$145,944▲ $24,467
Pledges and Grants Receivable$73,500$73,500→ $0
Prepaid Expenses and Deferred Charges$5,642$1,642▼ $4,000
Total Assets$3,392,587$3,445,294▲ $52,707
Other Assets Total$259,121$313,515▲ $54,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,900$150,000▲ $25,100
Accounts Payable and Accrued Expenses$111,378$128,507▲ $17,129
Deferred Revenue$1,648$65,299▲ $63,651
Other Liabilities$32,662$16,574▼ $16,088
Total Liabilities$270,588$360,380▲ $89,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,980,999$3,024,914▲ $43,915
Net Assets With Donor Restrictions$141,000$60,000▼ $81,000
Total Net Assets Fund Balance$3,121,999$3,084,914▼ $37,085
Total Liabilities and Net Assets / Fund Balance$3,392,587$3,445,294▲ $52,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,677,726$964,187-
Land$16,963--
Equipment$27,284$318,403-
Other Assets Org$7,287--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anneka DraftonPresident
Art KrumseeBoard Member
Carmen Elena Ferreyra PalominoBoard Member
Erin ChaneyBoard Member
Jennifer ParkerBoard Member
Jerry ValentineBoard Member
John SunamiBoard Member
Laura FullerBoard Member
Lisa DurhamBoard Member
Marisa RatajczakBoard Member
Martha Brewer MotleyBoard Member
Pamela ShieldsBoard Member
Paul BrysonBoard Member
Rocci PrimaveraBoard Member
Amber LinebargerSecretary
Matthew SchlingmanTreasuer
Benita KahnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,143
Program Service Revenue
$47,090
Investment Income
$54,664
Other Revenue
$94,517
All Other Contributions
$427,151
Change in Net Assets
$-37,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,414
Total Revenue per Audited Statements
$1,566,414
Total Revenue per Form 990
$1,566,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,576
Other Expenses$769,122
Grants and Similar Amounts Paid$42,801
Total Fundraising Expense$4,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,450$177,163-$612,613
Occupancy$130,690$54,877$4,805$190,372
Fees for Services Other$126,476$10,116-$136,592
Depreciation Depletion$79,074$39,537-$118,611
Current Officers, Directors, Trustees, and Key Employees$48,320$48,320-$96,640
Payroll Taxes$38,027$12,879-$50,906
Grants to Domestic Individuals$42,801--$42,801
All Other Expenses$21,955$14,642-$36,597
Information Technology$26,853$8,201-$35,054
Other Employee Benefits$16,381$15,036-$31,417
Insurance$16,140$8,196-$24,336
Other Expenses$11,368$11,120-$11,120
Interest-$5,132-$5,132
Office Expenses$833$1,933-$2,766
Travel$1,432$62-$1,494
Total Functional Expenses$1,187,666$411,028$4,805$1,603,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,603,499
Total Expenses per Audited Statements$1,603,499
Total Expenses per Form 990$1,603,499
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$7,672
Tax Withholdings$5,059
Capital Lease Liabilty$3,843
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, 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamar Forrest
Formed
1936
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
45
Volunteers
50

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 206,170 come from the transit arts program, which is rooted in a history of engaging young artists, ages 12-21, and is deeply based in the elements of conscious hip-hop (writing, music, art, dance). Youth develop interests via a wide variety of creative expressions, with access to free arts experiences, including professional level workshops, performance/exhibition opportunities, entrepreneurial projects, paid apprenticeships, and high quality tools/supplies. Transit arts creates a powerful sense of extended family where young people engage with staff at their own pace, and find a support system to nurture talents they may not yet know they possess. In 2016, cch agreed to facilitate a temporary assistance for needy families (tanf) grant between the department of jobs and services and third-party service providers and subsequently submits a reimbursement 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 164,544 are included in pt.iii 4d

Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128507
IRS990/AccountsReceivableGrp/BOYAmt0109999
IRS990/AccountsReceivableGrp/EOYAmt0188720
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOLISTIC, ONSITE SUPPORT SERVICES; CRISIS AND BASIC NEEDS; YOUTH, FAMILY AND SENIOR SUPPORT/EDUCATION; ART EDUCATION, HEALTH AND WELLNESS, AND WORKFORCE SERVICES PRIMARILY TO LOW-INCOME INDIVIDUALS AND FAMILIES IN THE NEAR EAST AND NEAR SOUTH NEIGHBORHOODS OF COLUMBUS.
IRS990/AllOtherContributionsAmt0427151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021955
IRS990/AllOtherExpensesGrp/TotalAmt036597
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA MCCARTHY
IRS990/BooksInCareOfDetail/PhoneNum06142523157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121477
IRS990/CashNonInterestBearingGrp/EOYAmt0145944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048320
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096640
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01370143
IRS990/CYGrantsAndSimilarPaidAmt042801
IRS990/CYInvestmentIncomeAmt054664
IRS990/CYOtherExpensesAmt0769122
IRS990/CYOtherRevenueAmt094517
IRS990/CYProgramServiceRevenueAmt047090
IRS990/CYRevenuesLessExpensesAmt0-37085
IRS990/CYSalariesCompEmpBnftPaidAmt0791576
IRS990/CYTotalExpensesAmt01603499
IRS990/CYTotalFundraisingExpenseAmt04805
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01566414
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01648
IRS990/DeferredRevenueGrp/EOYAmt065299
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039537
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079074
IRS990/DepreciationDepletionGrp/TotalAmt0118611
IRS990/Desc0YOUTH AND FAMILY SERVICES OFFERS AN ARRAY OF PROGRAMS FOR YOUTH ONSITE AT SCHOOLS, AFTERSCHOOL, AND DURING THE SUMMER MONTHS, WHILE PROVIDING WRAPAROUND SUPPORT TO PARENTS/FAMILY. INDIVIDUALIZED TUTORING, WORKSHOPS, MENTORING, LEADERSHIP TRAINING, HANDS ON LEARNING, HEALTHY MEALS, EXERCISE AND PLAY PROVIDE GUIDED OPPORTUNITIES FOR YOUTH TO PRACTICE ACADEMIC AND LIFE SKILLS AS THEY LEARN TO NAVIGATE THEIR WORLD. OUTCOMES INCLUDE MEASURED GROWTH IN SOCIAL-EMOTIONAL LEARNING AND LIFE FACTORS KNOWN TO FOSTER GROWTH INTO PRODUCTIVE ADULTHOOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0141000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0593810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010116
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126476
IRS990/FeesForServicesOtherGrp/TotalAmt0136592
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNEKA DRAFTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BENITA KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6ART KRUMSEE
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBER LINEBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA BREWER MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CARMEN ELENA FERREYRA PALOMINO
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROCCI PRIMAVERA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARISA RATAJCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW SCHLINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SUNAMI
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY VALENTINE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0942992
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042801
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042801
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01566414
IRS990/GrossRentsGrp/RealAmt077304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08201
IRS990/InformationTechnologyGrp/ProgramServicesAmt026853
IRS990/InformationTechnologyGrp/TotalAmt035054
IRS990/InsuranceGrp/ManagementAndGeneralAmt08196
IRS990/InsuranceGrp/ProgramServicesAmt016140
IRS990/InsuranceGrp/TotalAmt024336
IRS990/InterestGrp/ManagementAndGeneralAmt05132
IRS990/InterestGrp/TotalAmt05132
IRS990/InvestmentIncomeGrp/ExclusionAmt054664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054664
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01282590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02822848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02721973
IRS990/LandBldgEquipCostOrOtherBssAmt04004563
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES NEIGHBORHOOD SUPPORT AND SOCIAL ADJUSTMENT SERVICES FOR THE BENEFIT AND WELFARE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt03121999
IRS990/NetAssetsOrFundBalancesEOYAmt03084914
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077304
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02980999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03024914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04805
IRS990/OccupancyGrp/ManagementAndGeneralAmt054877
IRS990/OccupancyGrp/ProgramServicesAmt0130690
IRS990/OccupancyGrp/TotalAmt0190372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01933
IRS990/OfficeExpensesGrp/ProgramServicesAmt0833
IRS990/OfficeExpensesGrp/TotalAmt02766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259121
IRS990/OtherAssetsTotalGrp/EOYAmt0313515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031417
IRS990/OtherExpensesGrp/Desc0PASS THRU FUNDING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PENSION LIABILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211120
IRS990/OtherExpensesGrp/ProgramServicesAmt0164544
IRS990/OtherExpensesGrp/ProgramServicesAmt127322
IRS990/OtherExpensesGrp/ProgramServicesAmt211368
IRS990/OtherExpensesGrp/TotalAmt0164544
IRS990/OtherExpensesGrp/TotalAmt130274
IRS990/OtherExpensesGrp/TotalAmt212230
IRS990/OtherExpensesGrp/TotalAmt311120
IRS990/OtherLiabilitiesGrp/BOYAmt032662
IRS990/OtherLiabilitiesGrp/EOYAmt016574
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017213
IRS990/OtherRevenueTotalAmt017213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612613
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012879
IRS990/PayrollTaxesGrp/ProgramServicesAmt038027
IRS990/PayrollTaxesGrp/TotalAmt050906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01642
IRS990/PrincipalOfficerNm0TAMAR FORREST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047090
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2016, CENTRAL COMMUNITY HOUSE ENTERED INTO AN AGREEMENT WITH COLUMBUS EARLY LEARNING CENTERS TO PROVIDE DAY CARE PROGRAM. COLUMBUS EARLY LEARNING CENTERS OFFERS HIGH QUALITY, CARING CHILD CARE FOR AGES SIX-WEEKS THROUGH FIVE-YEARS-OLD WITH FOCUS ON HELPING CHILDREN DEVELOP THE SKILLS NEEDED TO SUCCEED IN SCHOOL AND IN LIFE. PRIVATE PAY OR TITLE XX GOVERNMENT SUBSIDY IS ACCEPTED FOR THOSE WHO QUALIFY.
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTRAL COMMUNITY HOUSE WORKS WITH THE LOCAL COMMUNITY TO ENHANCE INDIVIDUAL AND COLLECTIVE ECONOMIC, SOCIAL, CULTURAL AND ENVIRONMENTAL CONDITIONS, WITH A FOCUS ON EMERGENCY, BASIC NEEDS, SENIOR, COMMUNITY GARDENING, AND HEALTH AND WELLNESS SERVICES; IN ADDITION TO NEIGHBORHOOD DEVELOPMENT AND COMMUNITY ORGANIZING THAT BRIDGES DIVIDES, EDUCATES, AND CREATES MUTUAL UNDERSTANDING/GOALS FOR THE LARGER MIXED INCOME COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271462
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL EXPENSES OF 206,170 COME FROM THE TRANSIT ARTS PROGRAM, WHICH IS ROOTED IN A HISTORY OF ENGAGING YOUNG ARTISTS, AGES 12-21, AND IS DEEPLY BASED IN THE ELEMENTS OF CONSCIOUS HIP-HOP (WRITING, MUSIC, ART, DANCE). YOUTH DEVELOP INTERESTS VIA A WIDE VARIETY OF CREATIVE EXPRESSIONS, WITH ACCESS TO FREE ARTS EXPERIENCES, INCLUDING PROFESSIONAL LEVEL WORKSHOPS, PERFORMANCE/EXHIBITION OPPORTUNITIES, ENTREPRENEURIAL PROJECTS, PAID APPRENTICESHIPS, AND HIGH QUALITY TOOLS/SUPPLIES. TRANSIT ARTS CREATES A POWERFUL SENSE OF EXTENDED FAMILY WHERE YOUNG PEOPLE ENGAGE WITH STAFF AT THEIR OWN PACE, AND FIND A SUPPORT SYSTEM TO NURTURE TALENTS THEY MAY NOT YET KNOW THEY POSSESS. IN 2016, CCH AGREED TO FACILITATE A TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) GRANT BETWEEN THE DEPARTMENT OF JOBS AND SERVICES AND THIRD-PARTY SERVICE PROVIDERS AND SUBSEQUENTLY SUBMITS A REIMBURSEMENT 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 164,544 ARE INCLUDED IN PT.III 4D
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0322394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01098458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08968
IRS990/PYInvestmentIncomeAmt0-8319
IRS990/PYOtherExpensesAmt0691527
IRS990/PYOtherRevenueAmt0112472
IRS990/PYProgramServiceRevenueAmt030416
IRS990/PYRevenuesLessExpensesAmt0-76135
IRS990/PYSalariesCompEmpBnftPaidAmt0608667
IRS990/PYTotalExpensesAmt01309162
IRS990/PYTotalRevenueAmt01233027
IRS990/ReconcilationRevenueExpnssAmt0-37085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt077304
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01370143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01441462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01460094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06395975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt06395975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01370143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01441462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01460094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06395975
IRS990ScheduleA/TotalSupportAmt06574373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt053664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0123758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02677726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964187
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03641913
IRS990ScheduleD/EquipmentGrp/BookValueAmt027284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318403
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0345687
IRS990ScheduleD/ExpensesSubtotalAmt01603499
IRS990ScheduleD/LandGrp/BookValueAmt016963
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0306228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAX WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE LIABILTY
IRS990ScheduleD/RevenueSubtotalAmt01566414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02721973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0313515
IRS990ScheduleD/TotalExpensesPerForm990Amt01603499
IRS990ScheduleD/TotalLiabilityAmt016574
IRS990ScheduleD/TotalRevenuePerForm990Amt01566414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01566414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01603499
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings