Civic Intelligence

Community Teaching Homes Inc.

990 • Fiscal year 2022 • EIN 37-1431152

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

PO Box 400Holland, OH 43528

(419) 868-1178

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$242,676

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,337,006

Up $124,451 (+10%) from 2021

Net Assets

Up

$1,001,262

Up $67,590 (+7.2%) from 2021

Liabilities

Up

$335,744

Up $56,861 (+20%) from 2021

Revenue

Down

$2,516,239

Down $402,120 (-14%) from 2021

Expenses

Up

$2,448,649

Up $40,958 (+1.7%) from 2021

Net Income

Down

$67,590

Down $443,078 (-87%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,337,006
Liabilities$335,744
Net Assets$1,001,262

Operations Trend

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

2022

Revenue$2,516,239
Expenses$2,448,649
Net Income$67,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$2,516,239
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,158$482,027▲ $48,869
Savings and Temporary Cash Investments$208,972$395,422▲ $186,450
Pledges and Grants Receivable$139,166$184,746▲ $45,580
Accounts Receivable$287,356$139,965▼ $147,391
Land, Buildings, and Equipment, Net$123,653$111,828▼ $11,825
Prepaid Expenses and Deferred Charges$19,515$22,283▲ $2,768
Total Assets$1,212,555$1,337,006▲ $124,451
Other Assets Total$735$735→ $0
Liabilities
Accounts Payable and Accrued Expenses$269,028$335,744▲ $66,716
Mortgage Notes Payable Secured by Investment Property$9,855$0▼ $9,855
Total Liabilities$278,883$335,744▲ $56,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$933,672$1,001,262▲ $67,590
Total Net Assets Fund Balance$933,672$1,001,262▲ $67,590
Total Liabilities and Net Assets / Fund Balance$1,212,555$1,337,006▲ $124,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,247$87,807$170,054
Equipment$10,631$9,498$20,129
Land$18,950-$18,950
Other Land Buildings$0$1,292$1,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy WolfeProgram CoordinatorFT$32,012$210,664$242,676
Nancy M HarveyExecutive DirectorFT$148,438$18,939$167,377

Board Members and Trustees

NameTitle
Eric WittePresident
Kathi CesenVice President
Lowynn Leatherman AtkinsonMember
Marilyn RyderMember
Josh MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,225
Program Service Revenue
$793,710
Investment Income
$86
Other Revenue
$218
Change in Net Assets
$67,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,516,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,516,239
Total Revenue per Form 990
$2,516,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,332,140
Other Expenses$1,116,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,068$192,988-$927,056
Current Officers, Directors, Trustees, and Key Employees$152,545$38,892-$191,437
Payroll Taxes$55,079$36,219-$91,298
Other Employee Benefits$51,774$34,044-$85,818
Occupancy$11,827$30,627-$42,454
Pension Plan Contributions$31,480$5,051-$36,531
Fees for Services Accounting-$25,850-$25,850
Office Expenses$5,919$15,330-$21,249
Insurance-$13,698-$13,698
Depreciation Depletion-$11,825-$11,825
Other Expenses$10,021$1,175-$11,196
All Other Expenses$6,714$2,184-$8,898
Travel$5,170$1,459-$6,629
Advertising$3,243--$3,243
Fees for Services Other$842$2,179-$3,021
Information Technology$557$1,443-$2,000
Fees for Services Legal-$1,795-$1,795
Interest$69$179-$248
Total Functional Expenses$2,015,915$432,734$0$2,448,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,448,649
Total Expenses per Audited Statements$2,448,649
Total Expenses per Form 990$2,448,649
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's teaching parents are considered members.

Form 990, Part VI, Section A, Line 7A

The members (teaching parents) can nominate and vote for the organization's board members.

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

A draft of form 990 is provided for review prior to being finalized by the organization's third party service provider.

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

Community teaching homes, inc. Monitors compliance with its conflict of interest policy through a statement on its annual self assessment.

Form 990, Part VI, Section B, Line 15

The board executive 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 personnel committee reviews salary surveys and comparable data for the management team who makes recommendations to the executive director.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Teaching Homes Inc
EIN
37-1431152
Phone
4198681178
Address
PO BOX 400, HOLLAND, OH 43528

Signing Officer

Name
Nancy M Harvey
Title
Executive Director
Phone
4198681178
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy M Harvey
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Diann Stretten
Phone
4197942000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022283
IRS990/PrincipalOfficerNm0NANCY M HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVORIAL HEALTH MEDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02034601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt01080874
IRS990/PYOtherRevenueAmt061959
IRS990/PYProgramServiceRevenueAmt0821738
IRS990/PYRevenuesLessExpensesAmt0510668
IRS990/PYSalariesCompEmpBnftPaidAmt01326817
IRS990/PYTotalExpensesAmt02407691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02918359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0793928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,072. 2019 AMOUNT: $ 367. 2020 AMOUNT: $ 765. 2021 AMOUNT: $ 218. BWC REFUND - 2020 AMOUNT: $ 61,194.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01722225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02034601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01875019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01693170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02207466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09532481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03581416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt09532481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01722225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02034601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01875019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01693170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02207466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09532481
IRS990ScheduleA/TotalSupportAmt09596359
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt082247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170054
IRS990ScheduleD/EquipmentGrp/BookValueAmt010631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02448649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01292
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02516239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111828
IRS990ScheduleD/TotalExpensesPerForm990Amt02448649
IRS990ScheduleD/TotalRevenuePerForm990Amt02516239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02516239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02448649
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt032012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0210664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY WOLFE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NANCY M HARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD AND THE PERSONNEL COMMITTEE ON AN ANNUAL BASIS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM COORDINATOR'S BONUS COMPENSATION IS BASED ON THE AMOUNT OF BEHAVORIAL HEALTH SERVICES PROVIDED EACH MONTH.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TEACHING PARENTS ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS (TEACHING PARENTS) CAN NOMINATE AND VOTE FOR THE ORGANIZATION'S BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS PROVIDED FOR REVIEW PRIOR TO BEING FINALIZED BY THE ORGANIZATION'S THIRD PARTY SERVICE PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY TEACHING HOMES, INC. MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A STATEMENT ON ITS ANNUAL SELF ASSESSMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD EXECUTIVE 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 PERSONNEL COMMITTEE REVIEWS SALARY SURVEYS AND COMPARABLE DATA FOR THE MANAGEMENT TEAM WHO MAKES RECOMMENDATIONS TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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