Civic Intelligence

Community Teaching Homes Inc.

990 • Fiscal year 2025 • EIN 37-1431152

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 13, 2026

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

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$196,026

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,247,559

Down $89,447 (-6.7%) from 2022

Net Assets

Up

$1,022,379

Up $21,117 (+2.1%) from 2022

Liabilities

Down

$225,180

Down $110,564 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$1,470,701

Down $1,045,538 (-42%) from 2022

Expenses

Down

$1,765,522

Down $683,127 (-28%) from 2022

Net Income

Down

-$294,821

Down $362,411 (-536%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $1,001,2622022Assets 2025: $1,247,559Liabilities 2025: $225,180Net Assets 2025: $1,022,3792025

Highlighted filing

2025

Assets$1,247,559
Liabilities$225,180
Net Assets$1,022,379
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

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: $67,5902022Revenue 2025: $1,470,701Expenses 2025: $1,765,522Net Income 2025: -$294,8212025

Highlighted filing

2025

Revenue$1,470,701
Expenses$1,765,522
Net Income-$294,821
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,470,701
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$1,013,364$847,465▼ $165,899
Pledges and Grants Receivable$202,715$133,574▼ $69,141
Land, Buildings, and Equipment, Net$104,953$113,708▲ $8,755
Cash and Non-Interest-Bearing Accounts$219,707$70,954▼ $148,753
Accounts Receivable$133,574$63,765▼ $69,809
Prepaid Expenses and Deferred Charges$12,882$17,358▲ $4,476
Total Assets$1,687,930$1,247,559▼ $440,371
Other Assets Total$735$735→ $0
Liabilities
Accounts Payable and Accrued Expenses$370,730$225,180▼ $145,550
Total Liabilities$370,730$225,180▼ $145,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,317,200$1,022,379▼ $294,821
Total Net Assets Fund Balance$1,317,200$1,022,379▼ $294,821
Total Liabilities and Net Assets / Fund Balance$1,687,930$1,247,559▼ $440,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,656$118,522$210,178
Equipment$3,102$17,027$20,129
Land$18,950-$18,950
Other Land Buildings$0$1,292$1,292
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy M HarveyChief Executive OfficerFT$178,209$17,817$196,026
Steve HarveyProgram CoordinatorFT$121,285$20,976$142,261
Gail ErringtonDirector of FinanceFT$108,594$18,289$126,883

Board Members and Trustees

NameTitle
Eric WittePresident
Kathi CesenVice President
Josh MartinBoard Member
Lowynn Leatherman AtkinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,916
Program Service Revenue
$383,275
Investment Income
$26,429
Other Revenue
$5,081
Change in Net Assets
$-294,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,470,701
Total Revenue per Form 990
$1,470,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,730
Other Expenses$688,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,297$144,831-$689,128
Current Officers, Directors, Trustees, and Key Employees$153,671$42,110-$195,781
Other Employee Benefits$53,755$26,469-$80,224
Payroll Taxes$48,484$23,874-$72,358
Occupancy$951$52,837-$53,788
Pension Plan Contributions$32,577$6,662-$39,239
Fees for Services Accounting-$30,923-$30,923
Insurance-$20,937-$20,937
Office Expenses$2,070$17,169-$19,239
Depreciation Depletion-$14,245-$14,245
Other Expenses$9,936$1,453-$11,389
Fees for Services Other$1,173$5,787-$6,960
Information Technology$1,007$4,968-$5,975
Advertising$3,897$69-$3,966
Travel$1,718$1,827-$3,545
Fees for Services Legal-$2,458-$2,458
Total Functional Expenses$1,361,083$404,439$0$1,765,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,765,522
Total Expenses per Audited Statements$1,765,522
Total Expenses per Form 990$1,765,522
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 theraputic parent home administrators are considered members. They can nominate and vote on candidates for the community teaching home's governing board.”

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

“The members (theraputic parent home administrator) 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. The draft is reviewed by fiscal director and passed on to ceo for approval and signature.”

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 ceo's salary on an annual basis. The ceo uses the information from the independent compensation company, surveys and comparable data to determine compensation for the management team. The ceo 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 ceo meets with the personnel committee to approve any deviation from range. The process described here was last completed in 2024.”

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
Chief Executive Officer
Phone
4198681178
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy M Harvey
Formed
2002
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
4

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:

“The organization is exempt from federal income taxes under internal revenue code section 501 (c)(3) and is classified as other than a private foundation. Accordingly, no provision for income taxes has been recognized in the accompanying financial statements. 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 473 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/OtherSalariesAndWagesGrp/TotalAmt0689128
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023874
IRS990/PayrollTaxesGrp/ProgramServicesAmt048484
IRS990/PayrollTaxesGrp/TotalAmt072358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032577
IRS990/PensionPlanContributionsGrp/TotalAmt039239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017358
IRS990/PrincipalOfficerNm0NANCY M HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVORIAL HEALTH MEDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02070221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032380
IRS990/PYOtherExpensesAmt01346809
IRS990/PYOtherRevenueAmt0133
IRS990/PYProgramServiceRevenueAmt0745434
IRS990/PYRevenuesLessExpensesAmt0111784
IRS990/PYSalariesCompEmpBnftPaidAmt01389575
IRS990/PYTotalExpensesAmt02736384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02848168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-294821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0847465
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 765. 2021 AMOUNT: $ 218. 2022 AMOUNT: $ 181. 2023 AMOUNT: $ 133. 2024 AMOUNT: $ 5,081. BWC REFUND - 2020 AMOUNT: $ 61,194.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01055916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02070221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02437413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01722225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02034601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09320376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03669740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt09320376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01055916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02070221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02437413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01722225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02034601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09320376
IRS990ScheduleA/TotalSupportAmt09452604
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/BookValueAmt091656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210178
IRS990ScheduleD/EquipmentGrp/BookValueAmt03102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01765522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01292
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01470701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113708
IRS990ScheduleD/TotalExpensesPerForm990Amt01765522
IRS990ScheduleD/TotalRevenuePerForm990Amt01470701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01470701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01765522
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY M HARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE BOARD AND THE PERSONNEL COMMITTEE ON AN ANNUAL BASIS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM COORDINATOR MAY RECEIVE ADDITIONAL COMPENSATION IN THE FORM OF A BONUS BASED ON THE COORDINATOR'S ADDITIONAL DIRECT SERVICE WORKLOAD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S THERAPUTIC PARENT HOME ADMINISTRATORS ARE CONSIDERED MEMBERS. THEY CAN NOMINATE AND VOTE ON CANDIDATES FOR THE COMMUNITY TEACHING HOME'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS (THERAPUTIC PARENT HOME ADMINISTRATOR) 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. THE DRAFT IS REVIEWED BY FISCAL DIRECTOR AND PASSED ON TO CEO FOR APPROVAL AND SIGNATURE.
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 CEO'S SALARY ON AN ANNUAL BASIS. THE CEO USES THE INFORMATION FROM THE INDEPENDENT COMPENSATION COMPANY, SURVEYS AND COMPARABLE DATA TO DETERMINE COMPENSATION FOR THE MANAGEMENT TEAM. THE CEO 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 CEO MEETS WITH THE PERSONNEL COMMITTEE TO APPROVE ANY DEVIATION FROM RANGE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01687930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,559
Liabilities
$225,180
Net assets
$1,022,379
Revenue
$1,470,701
Expenses
$1,765,522
Net income
-$294,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.23$1.02$1.47$1.77$0.29
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