Civic Intelligence

The Cleveland Christian Home Inc

EIN 34-0733131 • 501(c)3 • Cleveland, OH

Profile

The cleveland christian home, inc. Exists to be a haven of hope for children, youth, and families struggling with mental illness, abuse, and neglect in northeast ohio.

4500 Euclid AvenueCleveland, OH 44103

www.cchome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$407,369

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$15,238,368

Up $4,654,699 (+44%) from 2022

Liabilities

Up

$7,431,417

Up $4,622,705 (+165%) from 2022

Net Assets

Up

$7,806,951

Up $31,994 (+0.4%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$14,140,542

Up $11,405,847 (+417%) from 2022

Expenses

Up

$10,258,834

Up $8,046,828 (+364%) from 2022

Net Income

Up

$3,881,708

Up $3,359,019 (+643%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2016: $6,693,486Liabilities 2016: $5,560,951Net Assets 2016: $1,132,5352016Assets 2017: $7,038,762Liabilities 2017: $5,183,460Net Assets 2017: $1,855,3022017Assets 2018: $6,958,026Liabilities 2018: $5,022,645Net Assets 2018: $1,935,3812018Assets 2020: $8,269,052Liabilities 2020: $3,313,336Net Assets 2020: $4,955,7162020Assets 2021: $9,204,950Liabilities 2021: $3,601,761Net Assets 2021: $5,603,1892021Assets 2022: $10,583,669Liabilities 2022: $2,808,712Net Assets 2022: $7,774,9572022Assets 2024: $15,238,368Liabilities 2024: $7,431,417Net Assets 2024: $7,806,9512024

Highlighted filing

2024

Assets$15,238,368
Liabilities$7,431,417
Net Assets$7,806,951
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2016: $7,989,471Expenses 2016: $6,329,781Net Income 2016: $1,659,6902016Revenue 2017: $6,787,211Expenses 2017: $6,064,444Net Income 2017: $722,7672017Revenue 2018: $6,030,610Expenses 2018: $6,024,471Net Income 2018: $6,1392018Revenue 2020: $7,824,347Expenses 2020: $5,106,062Net Income 2020: $2,718,2852020Revenue 2021: $4,752,818Expenses 2021: $4,444,688Net Income 2021: $308,1302021Revenue 2022: $2,734,695Expenses 2022: $2,212,006Net Income 2022: $522,6892022Revenue 2024: $14,140,542Expenses 2024: $10,258,834Net Income 2024: $3,881,7082024

Highlighted filing

2024

Revenue$14,140,542
Expenses$10,258,834
Net Income$3,881,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,238,368
Liabilities
$7,431,417
Net assets
$7,806,951
Revenue
$14,140,542
Expenses
$10,258,834
Net income
$3,881,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$7.43$7.81$14.1$10.3$3.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.81$7.77$2.73$2.21$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$3.60$5.60$4.75$4.44$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$3.31$4.96$7.82$5.11$2.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$5.02$1.94$6.03$6.02$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$5.18$1.86$6.79$6.06$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.69$5.56$1.13$7.99$6.33$1.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,734,695
Mission and Program Overview

Mission

The cleveland christian home, inc. Exists to be a haven of hope for children, youth, and families struggling with mental illness, abuse, and neglect in northeast ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,058,337$7,290,163▲ $2,231,826
Cash and Non-Interest-Bearing Accounts$1,450,033$1,200,778▼ $249,255
Intangible Assets-$292,500-
Accounts Receivable$1,704,127$185,384▼ $1,518,743
Savings and Temporary Cash Investments$64,851$61,375▼ $3,476
Prepaid Expenses and Deferred Charges$23,633$45,603▲ $21,970
Total Assets$9,698,993$10,583,669▲ $884,676
Other Assets Total$1,398,012$1,507,866▲ $109,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,177,808$2,145,127▼ $32,681
Accounts Payable and Accrued Expenses$589,972$569,978▼ $19,994
Other Liabilities$0$92,628▲ $92,628
Deferred Revenue$50,979$979▼ $50,000
Total Liabilities$2,818,759$2,808,712▼ $10,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,235,403$6,350,417▲ $1,115,014
Net Assets With Donor Restrictions$1,644,831$1,424,540▼ $220,291
Total Net Assets Fund Balance$6,880,234$7,774,957▲ $894,723
Total Liabilities and Net Assets / Fund Balance$9,698,993$10,583,669▲ $884,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,390,674$6,675$3,397,349
Buildings$2,872,747$18,068$2,890,815
Land$930,000-$930,000
Equipment$96,742$3,583$100,325
Other Assets Org$30,085--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles TuttleChief Executive Officer, 7/1-9/30FT$156,236$9,233$165,469
Monica MatthewsChief Financial Officer, 7/1-9/30FT$73,963$20,314$94,277

Board Members and Trustees

NameTitle
Judge Lisa Babish ForbesChair, 10/1-12/31
Ethan BoronPresident, 7/1-9/30
Brinton C LincolnVice Chair, 10/1-12/31
Joseph LaplacaVice President, 7/1-9/30
Manuela WeeberPrincipal Director
Susan YarboroughPrincipal Director
Angela Beasley FieldingPrincipal Director, 10/1-12/31
Camille BillupsPrincipal Director, 10/1-12/31
Daniel S BlainPrincipal Director, 10/1-12/31
David H Gunning IiPrincipal Director, 10/1-12/31
Emily S Huggins JonesPrincipal Director, 10/1-12/31
James M CranePrincipal Director, 10/1-12/31
Marla FleischerPrincipal Director, 10/1-12/31
Matthew C LitzlerPrincipal Director, 10/1-12/31
Moses JhiradPrincipal Director, 10/1-12/31
Pamela LerosePrincipal Director, 10/1-12/31
Rev Dr Lisa M GoodsPrincipal Director, 10/1-12/31
Robert FaxonPrincipal Director, 10/1-12/31
Seth M WolfPrincipal Director, 10/1-12/31
Stephen MchalePrincipal Director, 10/1-12/31
Tatiana WellsPrincipal Director, 10/1-12/31
Tracey N MasonPrincipal Director, 10/1-12/31
Venyce SandersPrincipal Director, 10/1-12/31
Bradley OuamboSecy. 7/1-9/30, Principal Director 10/1-12/31
Bonnie GoldnerTrustee, 7/1-9/30
Brian BloomTrustee, 7/1-9/30
Brittany ChungTrustee, 7/1-9/30
Chuck PetersTrustee, 7/1-9/30
Daniel ClarkTrustee, 7/1-9/30
David CroftTrustee, 7/1-9/30
Joy WyattTrustee, 7/1-9/30
Robert PriceTrustee, 7/1-9/30
Russ SmithTrustee, 7/1-9/30
Steven RobertsonTrustee, 7/1-9/30
Tomeka M RobinsonSecretary, 10/1-12/31
Kamaal ShakkourTreasurer 10/1-12/31
Nathan WareTreasurer, 7/1-9/30
Revenue and Support

Revenue Composition

Contributions and Grants
$2,424,707
Program Service Revenue
$307,546
Investment Income
$-3,324
Other Revenue
$5,766
All Other Contributions
$1,117,273
Change in Net Assets
$522,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,305,332
Other Expenses$906,674
Total Fundraising Expense$94,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,886$77,207$17,113$838,206
Current Officers, Directors, Trustees, and Key Employees$212,739$22,351$5,065$240,155
Occupancy$121,240$37,795$4,051$163,086
Other Employee Benefits$108,608$13,683$4,024$126,315
Depreciation Depletion$47,588$55,799$1,305$104,692
Payroll Taxes$86,545$10,904$3,207$100,656
Insurance$54,299$13,978$3,302$71,579
Interest$43,412$11,176$2,640$57,228
Information Technology$25,274$21,490$2,117$48,881
Fees for Services Accounting$17,071$14,170$2,227$33,468
Office Expenses$13,847$7,810$769$22,426
Fees for Services Legal$10,262$8,518$1,339$20,119
Advertising$9,497$8,075$795$18,367
Travel$789$3,196$261$4,246
Other Expenses$1,928$496$117$2,541
Total Functional Expenses$1,707,428$410,417$94,161$2,212,006
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
Rou Liability$92,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 available on a website for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is self-monitored.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is approved by the board of directors, while the ceo works with the human resources department and current budgets to determine the compensation of the officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization currently does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Cleveland Christian Home Inc
EIN
34-0733131
Phone
2166710977
Address
4500 EUCLID AVENUE, CLEVELAND, OH 44103

Signing Officer

Name
Christine Gambatese
Title
Chief Financial Officer
Phone
2166710977
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Gambatese
Formed
1943
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
66
Volunteers
65

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Michael B Klein CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -12,556. Step-up in basis of assets due to change in control 1,851,967. To adjust net assets due to timing differences -1,467,377.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

FORM 990, ITEM A, ACCOUNTING PERIOD:

“On september 30, 2022, the cleveland christian home, inc. (cch) and the george m. Robinsteen house, inc. (robinsteen) (collectively, the organization") and circle health services d/b/a the centers (the centers), entered into an affiliation agreement effective october 1, 2022. Under the terms of the agreement, this new mutually beneficial affiliation brings much needed infrastructure support to the organization and is intended to allow the combined organizations to expand access to the full behavioral continuum for children and adolescents. The organization and the centers share a commitment to provide services to communities in need in ohio. This affiliation is intended to help the organizations advance their long-term strategic growth in the greater cleveland area by expanding their scale, depth and reach, and strengthening their platforms for sustained impact, efficiency and growth. The affiliation of the organization and the centers was accomplished by the organization's boards of directors amending and restating their articles of incorporation and code of regulations to provide that its sole member is the centers and the replacement of the board of robinsteen and continuation of boards of directors for each of the entities within the organization, and the organization filing the amended and restated articles of incorporation with the ohio secretary of state. As part of the affiliation, cleveland christian home, inc. Is in the process of changing their year end from a june 30 year end to a december 31 year end. The cleveland christian home, inc.'s consolidated financial statements present the activity of the organization prior to the affiliation, which was effective october 1, 2023. This activity covers the fifteen months ending september 30, 2022. The consolidated financial statements for circle health services d/b/a the centers (the centers) includes the activty for the three months ending december 31, 2022.”

Financial Statement Notes

PART X, LINE 2:

“Cch and robinsteen are not-for-profit organizations as described in section 501(c)(3) of the internal revenue code (the "code") and are exempt from federal income taxes pursuant to section 501(a) of the code. In accordance with the "income taxes" topic of the fasb asc, uncertain income tax positions are evaluated at least annually by management. It is the policy of the organization to include in operating expenses penalties and interest assessed by income taxing authorities. As of september 30, 2022, the organization has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the fifteen months then ended. The organization files information returns in the united states and with the attorney general's office for the state of ohio.”

Raw XML AppendixShowing 400 of 805 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/BOYAmt0589972
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IRS990/AccountsReceivableGrp/EOYAmt0185384
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLEVELAND CHRISTIAN HOME, INC. EXISTS TO BE A HAVEN OF HOPE FOR CHILDREN, YOUTH, AND FAMILIES STRUGGLING WITH MENTAL ILLNESS, ABUSE, AND NEGLECT IN NORTHEAST OHIO.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CROFT
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IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT PRICE
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOY WYATT
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IRS990/Form990PartVIISectionAGrp/PersonNm14CAMILLE BILLUPS
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL S BLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES M CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT FAXON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARLA FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDGE LISA BABISH FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm20REV DR LISA M GOODS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID H GUNNING II
IRS990/Form990PartVIISectionAGrp/PersonNm22MOSES JHIRAD
IRS990/Form990PartVIISectionAGrp/PersonNm23EMILY S HUGGINS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm24PAMELA LEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm25BRINTON C LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm26MATTHEW C LITZLER
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IRS990/Form990PartVIISectionAGrp/PersonNm28STEPHEN MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm29BRADLEY OUAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm30TOMEKA M ROBINSON
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IRS990/Form990PartVIISectionAGrp/PersonNm35SETH M WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm36SUSAN YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm37CHARLES TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm38MONICA MATTHEWS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, 7/1-9/30
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, 7/1-9/30
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, 7/1-9/30
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, 7/1-9/30
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, 7/1-9/30
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, 7/1-9/30
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT, 7/1-9/30
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE, 7/1-9/30
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE, 7/1-9/30
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE, 7/1-9/30
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE, 7/1-9/30
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER, 7/1-9/30
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE, 7/1-9/30
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL DIRECTOR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL DIRECTOR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL DIRECTOR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL DIRECTOR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL DIRECTOR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL DIRECTOR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL DIRECTOR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL DIRECTOR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRINCIPAL DIRECTOR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRINCIPAL DIRECTOR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRINCIPAL DIRECTOR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRINCIPAL DIRECTOR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRINCIPAL DIRECTOR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRINCIPAL DIRECTOR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECY. 7/1-9/30, PRINCIPAL DIR 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRINCIPAL DIRECTOR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt32TREASURER 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRINCIPAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRINCIPAL DIRECTOR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRINCIPAL DIRECTOR, 10/1-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRINCIPAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37CHIEF EXECUTIVE OFFICER, 7/1-9/30
IRS990/Form990PartVIISectionAGrp/TitleTxt38CHIEF FINANCIAL OFFICER, 7/1-9/30
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00

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