Civic Intelligence

Central Montana Head Start Inc.

990 • Fiscal year 2021 • EIN 36-3925500

Jun 01, 2020 to May 31, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.CMHEADSTART.ORG

View Organization Page

25 Meadowlark LaneLewiston, MT 59457

(406) 538-7751

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

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

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

Liabilities / Revenue

49th percentile

0.08x

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

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

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

50th percentile

$58,235

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,887,736

Up $695,342 (+32%) from 2020

Net Assets

Up

$2,710,700

Up $717,313 (+36%) from 2020

Liabilities

Down

$177,036

Down $21,971 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Up

$2,096,559

Up $684,191 (+48%) from 2020

Expenses

Down

$1,379,246

Down $53,045 (-3.7%) from 2020

Net Income

Up

$717,313

Up $737,236 (+3700%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $905,520Liabilities 2010: $392,381Net Assets 2010: $513,1392010Assets 2011: $895,305Liabilities 2011: $391,069Net Assets 2011: $504,2362011Assets 2012: $883,498Liabilities 2012: $325,665Net Assets 2012: $557,8332012Assets 2013: $882,288Liabilities 2013: $271,629Net Assets 2013: $610,6592013Assets 2014: $848,751Liabilities 2014: $275,306Net Assets 2014: $573,4452014Assets 2015: $881,884Liabilities 2015: $282,031Net Assets 2015: $599,8532015Assets 2016: $985,933Liabilities 2016: $307,151Net Assets 2016: $678,7822016Assets 2017: $963,506Liabilities 2017: $301,249Net Assets 2017: $662,2572017Assets 2018: $1,912,827Liabilities 2018: $378,467Net Assets 2018: $1,534,3602018Assets 2019: $2,215,688Liabilities 2019: $202,378Net Assets 2019: $2,013,3102019Assets 2020: $2,192,394Liabilities 2020: $199,007Net Assets 2020: $1,993,3872020Assets 2021: $2,887,736Liabilities 2021: $177,036Net Assets 2021: $2,710,7002021Assets 2022: $2,885,793Liabilities 2022: $137,708Net Assets 2022: $2,748,0852022Assets 2023: $2,782,023Liabilities 2023: $126,579Net Assets 2023: $2,655,4442023Assets 2024: $2,683,097Liabilities 2024: $107,813Net Assets 2024: $2,575,2842024Assets 2025: $2,657,574Liabilities 2025: $111,220Net Assets 2025: $2,546,3542025

Highlighted filing

2021

Assets$2,887,736
Liabilities$177,036
Net Assets$2,710,700
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,016,0482010Expenses 2011: $1,026,4842011Expenses 2012: $1,088,6032012Expenses 2013: $1,165,6862013Revenue 2014: $1,032,814Expenses 2014: $1,070,028Net Income 2014: -$37,2142014Revenue 2015: $1,154,331Expenses 2015: $1,127,923Net Income 2015: $26,4082015Revenue 2016: $1,762,217Expenses 2016: $1,683,288Net Income 2016: $78,9292016Revenue 2017: $1,665,584Expenses 2017: $1,682,109Net Income 2017: -$16,5252017Revenue 2018: $2,466,548Expenses 2018: $1,594,447Net Income 2018: $872,1012018Revenue 2019: $2,016,704Expenses 2019: $1,537,754Net Income 2019: $478,9502019Revenue 2020: $1,412,368Expenses 2020: $1,432,291Net Income 2020: -$19,9232020Revenue 2021: $2,096,559Expenses 2021: $1,379,246Net Income 2021: $717,3132021Revenue 2022: $1,517,451Expenses 2022: $1,480,066Net Income 2022: $37,3852022Revenue 2023: $1,441,012Expenses 2023: $1,533,653Net Income 2023: -$92,6412023Revenue 2024: $1,509,343Expenses 2024: $1,589,503Net Income 2024: -$80,1602024Revenue 2025: $1,552,543Expenses 2025: $1,581,473Net Income 2025: -$28,9302025

Highlighted filing

2021

Revenue$2,096,559
Expenses$1,379,246
Net Income$717,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,099,085
Mission and Program Overview

Mission

Central montana head start is an early learning center that empowers the whole child and family through health, education, and self-sufficiency.

Central montana headstart is a nurturing and supportive non-profit organization which strenghtens and empowers children, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,997,195$1,996,064▼ $1,131
Pledges and Grants Receivable$72,131$103,565▲ $31,434
Savings and Temporary Cash Investments$88,110$102,996▲ $14,886
Prepaid Expenses and Deferred Charges$11$31,464▲ $31,453
Accounts Receivable$3,848$629▼ $3,219
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,192,394$2,887,736▲ $695,342
Other Assets Total$31,099$653,018▲ $621,919
Liabilities
Accounts Payable and Accrued Expenses$123,743$125,882▲ $2,139
Mortgage Notes Payable Secured by Investment Property$75,264$51,154▼ $24,110
Total Liabilities$199,007$177,036▼ $21,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,982,172$2,696,487▲ $714,315
Net Assets With Donor Restrictions$11,215$14,213▲ $2,998
Total Net Assets Fund Balance$1,993,387$2,710,700▲ $717,313
Total Liabilities and Net Assets / Fund Balance$2,192,394$2,887,736▲ $695,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,830,046$882,534$2,712,580
Other Land Buildings$92,054$118,303$210,357
Equipment$53,139$65,584$118,723
Land$20,825-$20,825
Other Assets Org$653,018--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherie ErrecartExecutive DirectorFT$56,498$1,737$58,235
Jennifer De GuzmanCFOPT$44,789$1,422$46,211

Board Members and Trustees

NameTitle
Scott ChauvetChairman
Christie WilliamsVice Chairman
Bailey LundBoard Member
Breena LecountBoard Member
Darlene BaconBoard Member
Kathy BerberetBoard Member
Thom PeckBoard Member
Claire MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,096,533
Program Service Revenue
$0
Investment Income
$-2,470
Other Revenue
$2,496
All Other Contributions
$2,143
Change in Net Assets
$717,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,559
Revenue Not Reported on Form 990
$186,839
Total Revenue per Audited Statements
$2,283,398
Total Revenue per Form 990
$2,096,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,917
Other Expenses$412,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,491$42,375-$693,866
Depreciation Depletion$115,540$3,836-$119,376
Current Officers, Directors, Trustees, and Key Employees$14,989$89,702-$104,691
Payroll Taxes$77,720$13,715-$91,435
Occupancy$68,458$1,302-$69,760
Other Employee Benefits$53,499$14,007-$67,506
Information Technology$33,354$4,048-$37,402
Fees for Services Other$31,046--$31,046
Fees for Services Accounting-$17,350-$17,350
Travel$11,986$665-$12,651
Pension Plan Contributions$9,419--$9,419
Insurance$5,638$1,301-$6,939
Other Expenses$3,878$536-$4,414
Total Functional Expenses$1,188,717$190,529$0$1,379,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,566,085
Expenses per Audited Statements$1,379,246
Total Expenses per Form 990$1,379,246
Expenses Not Reported on Form 990$186,839
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“A draft is also sent out to all board members by email. They are encouraged to review it and submit questions and comments prior to the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and key employees must sign a conflict of interest disclosure form. The forms are reviewed by the board to identify and evaluate any potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors conducts an annual salary survey. The survey numbers are compared to the agency's salary scale. Salaries for all employees are evaluated annually and adjusted for longevity.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors conducts an annual salary survey. The survey numbers are compared to the agency's salary scale. Salaries for all employees are evaluated annually and adjusted for longevity.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and conflicts of interest policy are made available to the public upon request. The agency's audit report and form 990 return are made available on the agency's website at www.cmheadstart.org.”

Filing and Contact Details

Filer

Filer Name
Central Montana Head Start
EIN
36-3925500
Phone
4065387751
Address
25 MEADOWLARK LANE, LEWISTON, MT 59457

Signing Officer

Name
Cherie Errecart
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Errecart
Formed
1993
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
290

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Rebecca Balaich CPA
Phone
8019261177
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Provisions for income taxes have not been recorded in these financial statements because cmhs believes it had no income unrelated to its exempt purposes in 2020 or 2019. With few exceptions, cmhs is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2017.”

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IRS990/InsuranceGrp/TotalAmt06939
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01066421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01997195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01996064
IRS990/LandBldgEquipCostOrOtherBssAmt03062485
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02526
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTRAL MONTANA HEADSTART IS A NURTURING AND SUPPORTIVE NON-PROFIT ORGANIZATION WHICH STRENGHTENS AND EMPOWERS CHILDREN, FAMILIES, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075264
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051154
IRS990/NetAssetsOrFundBalancesBOYAmt01993387
IRS990/NetAssetsOrFundBalancesEOYAmt02710700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01982172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02696487
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01302
IRS990/OccupancyGrp/ProgramServicesAmt068458
IRS990/OccupancyGrp/TotalAmt069760
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031099
IRS990/OtherAssetsTotalGrp/EOYAmt0653018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067506
IRS990/OtherExpensesGrp/Desc0OFFICE AND INSTRUCTIONAL SUPPL
IRS990/OtherExpensesGrp/Desc1NUTRITIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2536
IRS990/OtherExpensesGrp/ProgramServicesAmt051131
IRS990/OtherExpensesGrp/ProgramServicesAmt138158
IRS990/OtherExpensesGrp/ProgramServicesAmt222410
IRS990/OtherExpensesGrp/ProgramServicesAmt33878
IRS990/OtherExpensesGrp/TotalAmt051965
IRS990/OtherExpensesGrp/TotalAmt138158
IRS990/OtherExpensesGrp/TotalAmt223268
IRS990/OtherExpensesGrp/TotalAmt34414
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02496
IRS990/OtherRevenueTotalAmt02496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013715
IRS990/PayrollTaxesGrp/ProgramServicesAmt077720
IRS990/PayrollTaxesGrp/TotalAmt091435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09419
IRS990/PensionPlanContributionsGrp/TotalAmt09419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031464
IRS990/PrincipalOfficerNm0CHERIE ERRECART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01412977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415474
IRS990/PYOtherRevenueAmt02689
IRS990/PYRevenuesLessExpensesAmt0-19923
IRS990/PYSalariesCompEmpBnftPaidAmt01016817
IRS990/PYTotalExpensesAmt01432291
IRS990/PYTotalRevenueAmt01412368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0717313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02096533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01412977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02001590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02463295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01665442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09639837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt09639837
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02096533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01412977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02001590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02463295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01665442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09639837
IRS990ScheduleA/TotalSupportAmt09652816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012519
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01830046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0882534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02712580
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0186839
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186839
IRS990ScheduleD/EquipmentGrp/BookValueAmt053139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118723
IRS990ScheduleD/ExpensesNotReportedAmt0186839
IRS990ScheduleD/ExpensesSubtotalAmt01379246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0653018
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210357
IRS990ScheduleD/RevenueNotReportedAmt0186839
IRS990ScheduleD/RevenueSubtotalAmt02096559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE CMHS BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2020 OR 2019. WITH FEW EXCEPTIONS, CMHS IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01996064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0653018
IRS990ScheduleD/TotalExpensesPerForm990Amt01379246
IRS990ScheduleD/TotalRevenuePerForm990Amt02096559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02283398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01566085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IS ALSO SENT OUT TO ALL BOARD MEMBERS BY EMAIL. THEY ARE ENCOURAGED TO REVIEW IT AND SUBMIT QUESTIONS AND COMMENTS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE FORMS ARE REVIEWED BY THE BOARD TO IDENTIFY AND EVALUATE ANY POTENTIAL CONFLICTS.

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Filings

Displayed year

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

Open filing
Assets
$2,887,736
Liabilities
$177,036
Net assets
$2,710,700
Revenue
$2,096,559
Expenses
$1,379,246
Net income
$717,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.55$1.55$1.58$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.58$1.51$1.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.13$2.66$1.44$1.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$1.52$1.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.18$2.71$2.10$1.38$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.99$1.41$1.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.20$2.01$2.02$1.54$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$2.47$1.59$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$1.67$1.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.68$1.76$1.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$1.15$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.57$1.03$1.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.61$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.33$0.56$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.39$0.50$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.39$0.51$1.02
Peer Organizations

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