Civic Intelligence

Community Teaching Homes Inc.

990 • Fiscal year 2023 • EIN 37-1431152

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

Organization ProfileWWW.CTHOHIO.ORG

View Organization Page

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$193,018

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,658,598

Up $321,592 (+24%) from 2022

Net Assets

Up

$1,205,416

Up $204,154 (+20%) from 2022

Liabilities

Up

$453,182

Up $117,438 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$3,404,823

Up $888,584 (+35%) from 2022

Expenses

Up

$3,200,669

Up $752,020 (+31%) from 2022

Net Income

Up

$204,154

Up $136,564 (+202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$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: $1,001,2622022Assets 2023: $1,658,598Liabilities 2023: $453,182Net Assets 2023: $1,205,4162023

Highlighted filing

2023

Assets$1,658,598
Liabilities$453,182
Net Assets$1,205,416
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$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: $67,5902022Revenue 2023: $3,404,823Expenses 2023: $3,200,669Net Income 2023: $204,1542023

Highlighted filing

2023

Revenue$3,404,823
Expenses$3,200,669
Net Income$204,154
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$3,404,823
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
Savings and Temporary Cash Investments$395,422$770,391▲ $374,969
Pledges and Grants Receivable$184,746$261,210▲ $76,464
Cash and Non-Interest-Bearing Accounts$482,027$253,360▼ $228,667
Accounts Receivable$139,965$248,062▲ $108,097
Land, Buildings, and Equipment, Net$111,828$100,003▼ $11,825
Prepaid Expenses and Deferred Charges$22,283$24,837▲ $2,554
Total Assets$1,337,006$1,658,598▲ $321,592
Other Assets Total$735$735→ $0
Liabilities
Accounts Payable and Accrued Expenses$335,744$453,182▲ $117,438
Total Liabilities$335,744$453,182▲ $117,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,001,262$1,205,416▲ $204,154
Total Net Assets Fund Balance$1,001,262$1,205,416▲ $204,154
Total Liabilities and Net Assets / Fund Balance$1,337,006$1,658,598▲ $321,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,932$97,122$170,054
Equipment$8,121$12,008$20,129
Land$18,950-$18,950
Other Land Buildings$0$1,292$1,292
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy M HarveyExecutive DirectorFT$172,756$20,262$193,018
Nancy WolfeProgram CoordinatorFT$121,242-$121,242
Gail ErringtonDirector of FinanceFT$103,303$7,729$111,032

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
$2,437,413
Program Service Revenue
$961,529
Investment Income
$5,700
Other Revenue
$181
Change in Net Assets
$204,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,404,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,404,823
Total Revenue per Form 990
$3,404,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,688,625
Salaries, Compensation, and Employee Benefits$1,512,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,680$202,685-$1,085,365
Current Officers, Directors, Trustees, and Key Employees$151,355$35,615-$186,970
Payroll Taxes$68,112$36,420-$104,532
Other Employee Benefits$56,459$30,190-$86,649
Pension Plan Contributions$43,688$4,840-$48,528
Occupancy$5,768$39,585-$45,353
Office Expenses$5,366$36,829-$42,195
Fees for Services Accounting-$26,700-$26,700
Insurance-$16,399-$16,399
Depreciation Depletion-$11,825-$11,825
Advertising$11,362--$11,362
Other Expenses$10,641$535-$11,176
Travel$6,248$2,157-$8,405
Fees for Services Other$659$4,522-$5,181
Information Technology$355$2,433-$2,788
All Other Expenses$2,342--$2,342
Fees for Services Legal-$235-$235
Total Functional Expenses$2,742,085$458,584$0$3,200,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,200,669
Total Expenses per Audited Statements$3,200,669
Total Expenses per Form 990$3,200,669
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

“An independent compensation company is used to provide detailed information to the board executive committee such as: form 990 of other organizations and compensation survey. The board executive committee reviews the 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 executive director uses the information from the independent compensation company, surveys and comparable data to determine compensation for the management team. The executive director works to build a budget to include wage increases for current year. The budget is presented to the board for approval. If a recommended increase is outside of normal range, the executive director meets with the personnel committee to approve any deviation from range.”

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
2024-02-20
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.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181
IRS990/OtherRevenueTotalAmt0181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882680
IRS990/OtherSalariesAndWagesGrp/TotalAmt01085365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036420
IRS990/PayrollTaxesGrp/ProgramServicesAmt068112
IRS990/PayrollTaxesGrp/TotalAmt0104532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043688
IRS990/PensionPlanContributionsGrp/TotalAmt048528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024837
IRS990/PrincipalOfficerNm0NANCY M HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVORIAL HEALTH MEDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0961529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0961529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01722225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt01116509
IRS990/PYOtherRevenueAmt0218
IRS990/PYProgramServiceRevenueAmt0793710
IRS990/PYRevenuesLessExpensesAmt067590
IRS990/PYSalariesCompEmpBnftPaidAmt01332140
IRS990/PYTotalExpensesAmt02448649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02516239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0961710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,072. 2019 AMOUNT: $ 367. 2020 AMOUNT: $ 765. 2021 AMOUNT: $ 218. 2022 AMOUNT: $ 181. BWC REFUND - 2020 AMOUNT: $ 61,194.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02437413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01722225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02034601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01875019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01693170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09762428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04203481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt09762428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02437413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01722225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02034601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01875019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01693170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09762428
IRS990ScheduleA/TotalSupportAmt09832179
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/BookValueAmt072932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170054
IRS990ScheduleD/EquipmentGrp/BookValueAmt08121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03200669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01292
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03404823
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/TotalBookValueLandBuildingsAmt0100003
IRS990ScheduleD/TotalExpensesPerForm990Amt03200669
IRS990ScheduleD/TotalRevenuePerForm990Amt03404823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03404823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03200669
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY M HARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/ExplanationTxt4AN INDEPENDENT COMPENSATION COMPANY IS USED TO PROVIDE DETAILED INFORMATION TO THE BOARD EXECUTIVE COMMITTEE SUCH AS: FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEY. THE BOARD EXECUTIVE COMMITTEE REVIEWS THE 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 EXECUTIVE DIRECTOR USES THE INFORMATION FROM THE INDEPENDENT COMPENSATION COMPANY, SURVEYS AND COMPARABLE DATA TO DETERMINE COMPENSATION FOR THE MANAGEMENT TEAM. THE EXECUTIVE DIRECTOR WORKS TO BUILD A BUDGET TO INCLUDE WAGE INCREASES FOR CURRENT YEAR. THE BUDGET IS PRESENTED TO THE BOARD FOR APPROVAL. IF A RECOMMENDED INCREASE IS OUTSIDE OF NORMAL RANGE, THE EXECUTIVE DIRECTOR MEETS WITH THE PERSONNEL COMMITTEE TO APPROVE ANY DEVIATION FROM RANGE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,598
Liabilities
$453,182
Net assets
$1,205,416
Revenue
$3,404,823
Expenses
$3,200,669
Net income
$204,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.45$1.21$3.40$3.20$0.20
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