Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 37-1431152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$452,836
Up $202,692 (+81%) from 2012
Net Assets
Up$255,612
Up $109,172 (+75%) from 2012
Liabilities
Up$197,224
Up $93,520 (+90%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,555,669
Up $168,101 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide community-based services with a conviction that all children have great intrinsic worth and are capable of positive change.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 87248 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 116181 |
| IRS990/AccountsReceivable/BOY | 0 | 27460 |
| IRS990/AccountsReceivable/EOY | 0 | 20372 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE BELOW.TO PROVIDE COMMUNITY-BASED SERVICES WITH A CONVICTION THAT ALL CHILDREN HAVE GREAT INTRINSIC WORTH AND ARE CAPABLE OF POSITIVE CHANGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43528 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 64 |
| IRS990/Advertising/ProgramServices | 0 | 1532 |
| IRS990/Advertising/Total | 0 | 1596 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 107 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2566 |
| IRS990/AllOtherExpenses/Total | 0 | 2673 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 103291 |
| IRS990/CashNonInterestBearing/EOY | 0 | 90228 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6931 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96514 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103445 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 265 |
| IRS990/ConferencesMeetings/Total | 0 | 265 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1465689 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1245558 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 209 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5017 |
| IRS990/DepreciationDepletion/Total | 0 | 5226 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOSTER CARE AND COUNSELING OF SIGNIFICANTLY ABUSED AND TROUBLED YOUTH, INDEPENDENT LIVING PLACEMENT AND SUPERVISION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1488325 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27880 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27880 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4727 |
| IRS990/FeesForServicesLegal/Total | 0 | 4727 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 93 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2250 |
| IRS990/FeesForServicesOther/Total | 0 | 2343 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERIC WITTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRIS EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE COLLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSH MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY M HARVEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 95397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1465689 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1664841 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 249 |
| IRS990/Insurance/ProgramServices | 0 | 5983 |
| IRS990/Insurance/Total | 0 | 6232 |
| IRS990/IntangibleAssets/BOY | 0 | 368 |
| IRS990/Interest/ManagementAndGeneral | 0 | 44 |
| IRS990/Interest/ProgramServices | 0 | 1047 |
| IRS990/Interest/Total | 0 | 1091 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -367 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5355 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 201666 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 795 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 196311 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COMMUNITY-BASED SERVICES WITH A CONVICTION THAT ALL CHILDREN HAVE GREAT INTRINSIC WORTH AND ARE CAPABLE OF POSITIVE CHANGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16456 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 81043 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY M HARVEY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 146440 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 255612 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2627 |
| IRS990/Occupancy/ProgramServices | 0 | 63009 |
| IRS990/Occupancy/Total | 0 | 65636 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 724 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17418 |
| IRS990/OfficeExpenses/Total | 0 | 18142 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 735 |
| IRS990/OtherAssetsTotal/EOY | 0 | 735 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1660 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23122 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24782 |
| IRS990/OtherExpensePriorYear | 0 | 956571 |
| IRS990/OtherExpensesCurrentYear | 0 | 1113053 |
| IRS990/OtherExpenses/Description | 0 | TEACHING PARENTS |
| IRS990/OtherExpenses/Description | 1 | COMPLIANCE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 176 |
| IRS990/OtherExpenses/ProgramServices | 0 | 951841 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7898 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4549 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4229 |
| IRS990/OtherExpenses/Total | 0 | 951841 |
| IRS990/OtherExpenses/Total | 1 | 7898 |
| IRS990/OtherExpenses/Total | 2 | 4739 |
| IRS990/OtherExpenses/Total | 3 | 4405 |
| IRS990/OtherRevenueCurrentYear | 0 | 7784 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900001 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMisc/Description | 1 | REFUNDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5749 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2035 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5749 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2035 |
| IRS990/OtherRevenuePriorYear | 0 | 7047 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18433 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 256686 |
| IRS990/OtherSalariesAndWages/Total | 0 | 275119 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2458 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34231 |
| IRS990/PayrollTaxes/Total | 0 | 36689 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 173 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2408 |
| IRS990/PensionPlanContributions/Total | 0 | 2581 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 117495 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 145190 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 191368 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 178052 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 190907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 190907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 461 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 109172 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 191368 |
| IRS990/RevenuesLessExpensesCY | 0 | 109172 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42722 |
| IRS990/SalariesEtcCurrentYear | 0 | 442616 |
| IRS990/SalariesEtcPriorYear | 0 | 430997 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1465689 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1245558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 916555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 926388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 912283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5466473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 811691 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7784 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7047 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8270 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6493 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3401 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 32995 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5466473 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1465689 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1245558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 916555 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 926388 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 912283 |
| IRS990ScheduleA/Total170/Total | 0 | 5466473 |
| IRS990ScheduleA/TotalSupport | 0 | 5499468 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 166086 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3968 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 170054 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10738 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 632 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11370 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1555669 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 18950 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 18950 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 537 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 755 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1292 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1664841 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1555669 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 196311 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1664841 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1555669 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1664841 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S TEACHING PARENTS ARE CONSIDERED MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS (TEACHING PARENTS) CAN NOMINATE AND VOTE FOR THE ORGANIZATION'S BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A DRAFT OF FORM 990 IS PROVIDED FOR REVIEW PRIOR TO BEING FINALIZED BY THE ORGANIZATION'S THIRD PARTY SERVICE PROVIDER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMMUNITY TEACHING HOMES, INC. MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A STATEMENT ON ITS ANNUAL SELF ASSESSMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PERSONNEL COMMITTEE REVIEWS SALARY SURVEYS FOR COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD APPROVES, BY VOTE, THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 400 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOLLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43528 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHANE WARNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4198681178 |
| IRS990/TotalAssets/BOY | 0 | 250144 |
| IRS990/TotalAssetsBOY | 0 | 250144 |
| IRS990/TotalAssets/EOY | 0 | 452836 |
| IRS990/TotalAssetsEOY | 0 | 452836 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1465689 |
| IRS990/TotalExpensesCurrentYear | 0 | 1555669 |
| IRS990/TotalExpensesPriorYear | 0 | 1387568 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 67344 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1488325 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1555669 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 103704 |
| IRS990/TotalLiabilitiesBOY | 0 | 103704 |
| IRS990/TotalLiabilities/EOY | 0 | 197224 |
| IRS990/TotalLiabilitiesEOY | 0 | 197224 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 250144 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 452836 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 146440 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 255612 |
| IRS990/TotalOtherCompensation | 0 | 5411 |
| IRS990/TotalOtherRevenue | 0 | 7784 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1488325 |
| IRS990/TotalProgramServiceRevenue | 0 | 191368 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 95397 |
| IRS990/TotalRevenueCurrentYear | 0 | 1664841 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7784 |
| IRS990/TotalRevenuePriorYear | 0 | 1430290 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 191368 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1664841 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 334 |
| IRS990/Travel/ProgramServices | 0 | 8025 |
| IRS990/Travel/Total | 0 | 8359 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 146440 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 255612 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CTHOHIO.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 371431152 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY TEACHING HOMES INC |
| ReturnHeader/Filer/NameControl | 0 | COMM |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.