Civic Intelligence

Community Teaching Homes Inc.

990 • Fiscal year 2011 • EIN 37-1431152

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

Organization ProfileWWW.CTHOHIO.ORG

View Organization Page

PO Box 40043528
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$185,996

Up $14,480 (+8.4%) from 2010

Net Assets

Up

$103,718

Up $7,613 (+7.9%) from 2010

Liabilities

Up

$82,278

Up $6,867 (+9.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,099,043

Up $47,558 (+4.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $171,516Liabilities 2010: $75,411Net Assets 2010: $96,1052010Assets 2011: $185,996Liabilities 2011: $82,278Net Assets 2011: $103,7182011Assets 2012: $250,144Liabilities 2012: $103,704Net Assets 2012: $146,4402012Assets 2013: $452,836Liabilities 2013: $197,224Net Assets 2013: $255,6122013Assets 2014: $472,795Liabilities 2014: $213,743Net Assets 2014: $259,0522014Assets 2015: $565,483Liabilities 2015: $243,617Net Assets 2015: $321,8662015Assets 2016: $621,191Liabilities 2016: $261,826Net Assets 2016: $359,3652016Assets 2017: $506,293Liabilities 2017: $197,314Net Assets 2017: $308,9792017Assets 2018: $672,917Liabilities 2018: $350,758Net Assets 2018: $322,1592018Assets 2019: $694,809Liabilities 2019: $417,554Net Assets 2019: $277,2552019Assets 2020: $974,123Liabilities 2020: $551,119Net Assets 2020: $423,0042020Assets 2021: $1,212,555Liabilities 2021: $278,883Net Assets 2021: $933,6722021Assets 2022: $1,337,006Liabilities 2022: $335,744Net Assets 2022: $1,001,2622022

Highlighted filing

2011

Assets$185,996
Liabilities$82,278
Net Assets$103,718
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,051,4852010Expenses 2011: $1,099,0432011Expenses 2012: $1,387,5682012Expenses 2013: $1,555,6692013Revenue 2014: $1,982,451Expenses 2014: $1,979,011Net Income 2014: $3,4402014Revenue 2015: $2,390,972Expenses 2015: $2,328,158Net Income 2015: $62,8142015Revenue 2016: $2,468,553Expenses 2016: $2,431,054Net Income 2016: $37,4992016Revenue 2017: $2,207,851Expenses 2017: $2,258,237Net Income 2017: -$50,3862017Revenue 2018: $2,546,938Expenses 2018: $2,533,758Net Income 2018: $13,1802018Revenue 2019: $2,333,579Expenses 2019: $2,378,483Net Income 2019: -$44,9042019Revenue 2020: $2,898,606Expenses 2020: $2,752,857Net Income 2020: $145,7492020Revenue 2021: $2,918,359Expenses 2021: $2,407,691Net Income 2021: $510,6682021Revenue 2022: $2,516,239Expenses 2022: $2,448,649Net Income 2022: $67,5902022

Highlighted filing

2011

Revenue-
Expenses$1,099,043
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$1,107,330
Mission and Program Overview

Mission

To provide community-based services with a conviction that all children have great intrinsic worth and are capable of positive change.

Filing and Contact Details

Filer

EIN
37-1431152
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY052870
IRS990/AccountsPayableAccruedExpenses/EOY063228
IRS990/AccountsReceivable/BOY022681
IRS990/AccountsReceivable/EOY035920
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE BELOW.TO PROVIDE COMMUNITY-BASED SERVICES WITH A CONVICTION THAT ALL CHILDREN HAVE GREAT INTRINSIC WORTH AND ARE CAPABLE OF POSITIVE CHANGE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 400
IRS990/AddressPrincipalOfficerUS/City0HOLLAND
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043528
IRS990/AllOtherContributions01000
IRS990/AllOtherExpenses/ManagementAndGeneral04
IRS990/AllOtherExpenses/ProgramServices096
IRS990/AllOtherExpenses/Total0100
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY082122
IRS990/CashNonInterestBearing/EOY062790
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05726
IRS990/CompCurrentOfficersDirectors/ProgramServices079739
IRS990/CompCurrentOfficersDirectors/Total085465
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral079
IRS990/ConferencesMeetings/ProgramServices01893
IRS990/ConferencesMeetings/Total01972
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0916555
IRS990/ContributionsGrantsPriorYear0926388
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral047
IRS990/DepreciationDepletion/ProgramServices01123
IRS990/DepreciationDepletion/Total01170
IRS990/DescribedIn501C301
IRS990/Description0FOSTER CARE AND COUNSELING OF SIGNIFICANTLY ABUSED AND TROUBLED YOUTH, INDEPENDENT LIVING PLACEMENT AND SUPERVISION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01049153
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020505
IRS990/FeesForServicesAccounting/Total020505
IRS990/FeesForServicesOther/ManagementAndGeneral079
IRS990/FeesForServicesOther/ProgramServices01886
IRS990/FeesForServicesOther/Total01965
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BURR PELTON
IRS990/Form990PartVIISectionA/NamePerson1ERIC WITTE
IRS990/Form990PartVIISectionA/NamePerson2GARY CASHIN
IRS990/Form990PartVIISectionA/NamePerson3BERT BARNETT
IRS990/Form990PartVIISectionA/NamePerson4TAMMY L BIDDIX
IRS990/Form990PartVIISectionA/NamePerson5CATHY COOK
IRS990/Form990PartVIISectionA/NamePerson6NANCY M HARVEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation63000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization673207
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6ADMINISTRATIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-674
IRS990/Gaming00
IRS990/GovernmentGrants0915555
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01107330
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0376
IRS990/Insurance/ProgramServices09024
IRS990/Insurance/Total09400
IRS990/InvestmentIncomeCurrentYear0-674
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02749
IRS990/LandBuildingsEquipmentBasis04292
IRS990/LandBuildingsEquipmentBasisNet/BOY01608
IRS990/LandBuildingsEquipmentBasisNet/EOY01543
IRS990/LessCostOthBasisSalesExpenses/Other0674
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COMMUNITY-BASED SERVICES WITH A CONVICTION THAT ALL CHILDREN HAVE GREAT INTRINSIC WORTH AND ARE CAPABLE OF POSITIVE CHANGE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY022541
IRS990/MortNotesPyblSecuredInvestProp/EOY019050
IRS990/NameOfPrincipalOfficerPerson0NANCY M HARVEY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY096105
IRS990/NetAssetsOrFundBalancesEOY0103718
IRS990/NetGainOrLossInvestments/ExclusionAmount0-674
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-674
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0950
IRS990/Occupancy/ProgramServices022807
IRS990/Occupancy/Total023757
IRS990/OfficeExpenses/ManagementAndGeneral0964
IRS990/OfficeExpenses/ProgramServices023134
IRS990/OfficeExpenses/Total024098
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02078
IRS990/OtherAssetsTotal/EOY01591
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0627
IRS990/OtherEmployeeBenefits/ProgramServices08735
IRS990/OtherEmployeeBenefits/Total09362
IRS990/OtherExpensePriorYear0767500
IRS990/OtherExpensesCurrentYear0709400
IRS990/OtherExpenses/Description0TEACHING PARENTS
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3CLIENT ENTERTAINMENT
IRS990/OtherExpenses/Description4COMPLIANCE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1181
IRS990/OtherExpenses/ManagementAndGeneral2155
IRS990/OtherExpenses/ManagementAndGeneral3151
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices0605989
IRS990/OtherExpenses/ProgramServices14352
IRS990/OtherExpenses/ProgramServices23728
IRS990/OtherExpenses/ProgramServices33609
IRS990/OtherExpenses/ProgramServices4946
IRS990/OtherExpenses/Total0605989
IRS990/OtherExpenses/Total14533
IRS990/OtherExpenses/Total23883
IRS990/OtherExpenses/Total33760
IRS990/OtherExpenses/Total4946
IRS990/OtherRevenueCurrentYear08270
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0REIMBURSED EXPENSES
IRS990/OtherRevenueMisc/Description1GH START UP
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05670
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12600
IRS990/OtherRevenueMisc/TotalRevenueColumn05670
IRS990/OtherRevenueMisc/TotalRevenueColumn12600
IRS990/OtherRevenuePriorYear06493
IRS990/OtherSalariesAndWages/ManagementAndGeneral017019
IRS990/OtherSalariesAndWages/ProgramServices0236998
IRS990/OtherSalariesAndWages/Total0254017
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01997
IRS990/PayrollTaxes/ProgramServices027802
IRS990/PayrollTaxes/Total029799
IRS990/PensionPlanContributions/ManagementAndGeneral0737
IRS990/PensionPlanContributions/ProgramServices010263
IRS990/PensionPlanContributions/Total011000
IRS990/PledgesAndGrantsReceivable/BOY063027
IRS990/PledgesAndGrantsReceivable/EOY084152
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0182505
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenuePriorYear0150415
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0182505
IRS990/ProgramServiceRevenue/TotalRevenueColumn0182505
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07613
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0190775
IRS990/RevenuesLessExpensesCY07613
IRS990/RevenuesLessExpensesPriorYear031811
IRS990/SalariesEtcCurrentYear0389643
IRS990/SalariesEtcPriorYear0283985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0916555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0926388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0912283
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02755226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0316
IRS990ScheduleA/GrossInvestmentIncome170/Total0448
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02545194
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08270
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06493
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03401
IRS990ScheduleA/OtherIncome170/Total018164
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99440
IRS990ScheduleA/PublicSupportTotal17002755226
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0916555
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0926388
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0912283
IRS990ScheduleA/Total170/Total02755226
IRS990ScheduleA/TotalSupport02773838
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear07613
IRS990ScheduleD/ExcessOrDeficitPerFS07613
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01099043
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION, SUCH AS TAX EXEMPTION DESIGNATION, IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT A SIGNIFICANT CHANGE IN TAX POSITION WILL OCCUR IN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue01543
IRS990ScheduleD/OtherLandBuildings/Depreciation02749
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04292
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01106656
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01099043
IRS990ScheduleD/TotalExpensesPerForm99001099043
IRS990ScheduleD/TotalOfBookValueLandBuildings01543
IRS990ScheduleD/TotalRevenue01106656
IRS990ScheduleD/TotalRevenuePerForm99001106656
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01099043
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01106656
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0IN THE EVENT OF DISSOLUTION OF COMMUNITY TEACHING HOMES, INC. A PORTION OF ANY REMAINING ASSETS WILL DIVERT TO THE FOSTER PARENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF FORM 990 IS PROVIDED FOR REVIEW PRIOR TO BEING FINALIZED BY THE ORGANIZATION'S THIRD PARTY SERVICE PROVIDER.
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY TEACHING HOMES, INC. MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A STATEMENT ON ITS ANNUAL SELF ASSESSMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD PRESIDENT INTERVIEWS THE ADMINISTRATIVE DIRECTOR AND THE ENTIRE BOARD APPROVES THE ADMINISTRATIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 400
IRS990/TheBooksAreInCareOf/AddressUS/City0HOLLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043528
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARON A WARNER
IRS990/TheBooksAreInCareOf/TelephoneNumber04198681178
IRS990/TotalAssets/BOY0171516
IRS990/TotalAssetsBOY0171516
IRS990/TotalAssets/EOY0185996
IRS990/TotalAssetsEOY0185996
IRS990/TotalCompGT150K00
IRS990/TotalContributions0916555
IRS990/TotalExpensesCurrentYear01099043
IRS990/TotalExpensesPriorYear01051485
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral049890
IRS990/TotalFunctionalExpenses/ProgramServices01049153
IRS990/TotalFunctionalExpenses/Total01099043
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY075411
IRS990/TotalLiabilitiesBOY075411
IRS990/TotalLiabilities/EOY082278
IRS990/TotalLiabilitiesEOY082278
IRS990/TotalLiabNetAssetsFundBalances/BOY0171516
IRS990/TotalLiabNetAssetsFundBalances/EOY0185996
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY096105
IRS990/TotalNetAssetsFundBalances/EOY0103718
IRS990/TotalOtherCompensation03000
IRS990/TotalOtherRevenue08270
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01049153
IRS990/TotalProgramServiceRevenue0182505
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg073207
IRS990/TotalRevenueCurrentYear01106656
IRS990/TotalRevenue/ExclusionAmount0-674
IRS990/TotalRevenuePriorYear01083296
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0190775
IRS990/TotalRevenue/TotalRevenueColumn01106656
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0293
IRS990/Travel/ProgramServices07029
IRS990/Travel/Total07322
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY096105
IRS990/UnrestrictedNetAssets/EOY0103718
IRS990/UponRequest0X
IRS990/WebSite0HTTP://CT-HOMES.ORG/
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02002

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,996
Liabilities
$82,278
Net assets
$103,718
Revenue
-
Expenses
$1,099,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.34$1.00$2.52$2.45$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.28$0.93$2.92$2.41$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.55$0.42$2.90$2.75$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.42$0.28$2.33$2.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.35$0.32$2.55$2.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.20$0.31$2.21$2.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.36$2.47$2.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.32$2.39$2.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$1.98$1.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.20$0.26$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.10$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.10$1.05