Civic Intelligence

Ctk Cares

990 • Fiscal year 2021 • EIN 46-4445322

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileWWW.CTKKIDS.ORG
30635 Lorain RoadNorth Olmsted, OH 44070

(440) 779-5437

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,886

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

52%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$137,406

Up $74,797 (+119%) from 2020

Net Assets

Up

$135,741

Up $140,658 (+2861%) from 2020

Liabilities

Down

$1,665

Down $65,861 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$630,926

Up $215,970 (+52%) from 2020

Expenses

Up

$490,268

Up $21,983 (+4.7%) from 2020

Net Income

Up

$140,658

Up $193,987 (+364%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0-$100KAssets 2015: $23,075Liabilities 2015: $63,785Net Assets 2015: -$40,7102015Assets 2016: $50,204Liabilities 2016: $57,805Net Assets 2016: -$7,6012016Assets 2017: $40,320Liabilities 2017: $48,205Net Assets 2017: -$7,8852017Assets 2018: $48,982Liabilities 2018: $46,444Net Assets 2018: $2,5382018Assets 2019: $77,692Liabilities 2019: $29,280Net Assets 2019: $48,4122019Assets 2020: $62,609Liabilities 2020: $67,526Net Assets 2020: -$4,9172020Assets 2021: $137,406Liabilities 2021: $1,665Net Assets 2021: $135,7412021Assets 2022: $116,333Liabilities 2022: $1,049Net Assets 2022: $115,2842022Assets 2023: $187,214Liabilities 2023: $685Net Assets 2023: $186,5292023Assets 2024: $62,719Liabilities 2024: $1,922Net Assets 2024: $60,7972024Assets 2025: $241,394Liabilities 2025: $0Net Assets 2025: $241,3942025

Highlighted filing

2021

Assets$137,406
Liabilities$1,665
Net Assets$135,741
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $301,181Expenses 2015: $296,158Net Income 2015: $5,0232015Revenue 2016: $378,712Expenses 2016: $345,603Net Income 2016: $33,1092016Revenue 2017: $392,605Expenses 2017: $392,889Net Income 2017: -$2842017Revenue 2018: $402,427Expenses 2018: $392,004Net Income 2018: $10,4232018Revenue 2019: $472,387Expenses 2019: $426,513Net Income 2019: $45,8742019Revenue 2020: $414,956Expenses 2020: $468,285Net Income 2020: -$53,3292020Revenue 2021: $630,926Expenses 2021: $490,268Net Income 2021: $140,6582021Revenue 2022: $534,609Expenses 2022: $555,066Net Income 2022: -$20,4572022Revenue 2023: $667,590Expenses 2023: $596,345Net Income 2023: $71,2452023Revenue 2024: $484,023Expenses 2024: $609,755Net Income 2024: -$125,7322024Revenue 2025: $250,827Expenses 2025: $70,230Net Income 2025: $180,5972025

Highlighted filing

2021

Revenue$630,926
Expenses$490,268
Net Income$140,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$630,926
Mission and Program Overview

Mission

Providing affordable quality child care that is enriched with hands on learning experience, emotional awareness, development of social skills and physical growth within a loving christ-centered environment.

Ctk cares seeks to transform the communities within our reach by love and good deeds for the glory of god by repsonding to felt needs. We are guided by the values of concern for the poor, justice and hope, building up those around us as we act out the gospel. In pursuit of our mission we will provide a number of services to the community including but not limited to: 1. Providing affordable quality child care that is enriched with hands on learning experience, emotional awareness, development of social skills and physical growth within a loving, christ-centered environment. 2. Regular preparation of meals that will be delivered on a weekly basis to the heart of greater cleveland's poorest communities. 3. Providing activities for developmentally disabled adults that support them and their families in a caring and safe environment. 4. Providing access to christian counseling for families struggling with emotional, spiritual, or physical issues that are impending their christian walk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,609$137,406▲ $74,797
Total Assets$62,609$137,406▲ $74,797
Liabilities
Other Liabilities$64,840--
Accounts Payable and Accrued Expenses$2,686$1,665▼ $1,021
Total Liabilities$67,526$1,665▼ $65,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,917$135,741▲ $140,658
Total Net Assets Fund Balance$-4,917$135,741▲ $140,658
Total Liabilities and Net Assets / Fund Balance$62,609$137,406▲ $74,797
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwight SeletzkyPresidentPT-$67,886$67,886
Mandy YoungSchool AdminFT$56,456-$56,456

Board Members and Trustees

NameTitle
Chris MinnickExecutive Di
Julia StephensSecretary
Mike MolnarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,697
Program Service Revenue
$519,908
Investment Income
$6
Other Revenue
$74,315
All Other Contributions
$1,650
Change in Net Assets
$140,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,242
Other Expenses$100,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,096--$306,096
Current Officers, Directors, Trustees, and Key Employees-$55,867-$55,867
Office Expenses$45,105$2,435-$47,540
Occupancy$28,472$5,423-$33,895
Payroll Taxes$23,260$4,430-$27,690
Fees for Services Accounting-$13,634-$13,634
Insurance$3,638--$3,638
Advertising$1,319--$1,319
Other Employee Benefits-$589-$589
Total Functional Expenses$407,890$82,378$0$490,268
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization is provided a copy of this 990 prior to filing and any questions or concerns are discussed with the paid preparer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ctk Cares Inc
EIN
46-4445322
Phone
4407795437
Address
30635 LORAIN ROAD, NORTH OLMSTED, OH 44070
Doing Business As
Ctk Kids Learning Center

Signing Officer

Name
Dwight Seletzky
Title
President
Phone
4407773333
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Young
Formed
2013
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
Levis Seguin Cpas
Address
168 CLEVELAND ST, ELYRIA, OH 44035-6155
Preparer
Phil J Seguin CPA
Phone
4403224490
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided daycare to aproximately 160 children allowing parents of low to moderate income families the ability to work”

Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01665
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CTK CARES SEEKS TO TRANSFORM THE COMMUNITIES WITHIN OUR REACH BY LOVE AND GOOD DEEDS FOR THE GLORY OF GOD BY REPSONDING TO FELT NEEDS. WE ARE GUIDED BY THE VALUES OF CONCERN FOR THE POOR, JUSTICE AND HOPE, BUILDING UP THOSE AROUND US AS WE ACT OUT THE GOSPEL. IN PURSUIT OF OUR MISSION WE WILL PROVIDE A NUMBER OF SERVICES TO THE COMMUNITY INCLUDING BUT NOT LIMITED TO: 1. PROVIDING AFFORDABLE QUALITY CHILD CARE THAT IS ENRICHED WITH HANDS ON LEARNING EXPERIENCE, EMOTIONAL AWARENESS, DEVELOPMENT OF SOCIAL SKILLS AND PHYSICAL GROWTH WITHIN A LOVING, CHRIST-CENTERED ENVIRONMENT. 2. REGULAR PREPARATION OF MEALS THAT WILL BE DELIVERED ON A WEEKLY BASIS TO THE HEART OF GREATER CLEVELAND'S POOREST COMMUNITIES. 3. PROVIDING ACTIVITIES FOR DEVELOPMENTALLY DISABLED ADULTS THAT SUPPORT THEM AND THEIR FAMILIES IN A CARING AND SAFE ENVIRONMENT. 4. PROVIDING ACCESS TO CHRISTIAN COUNSELING FOR FAMILIES STRUGGLING WITH EMOTIONAL, SPIRITUAL, OR PHYSICAL ISSUES THAT ARE IMPENDING THEIR CHRISTIAN WALK.
IRS990/AdvertisingGrp/ProgramServicesAmt01319
IRS990/AdvertisingGrp/TotalAmt01319
IRS990/AllOtherContributionsAmt01650
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HELEN BERNAT
IRS990/BooksInCareOfDetail/PhoneNum04407773333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030635 LORAIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH OLMSTED
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062609
IRS990/CashNonInterestBearingGrp/EOYAmt0137406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055867
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055867
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0100026
IRS990/CYOtherRevenueAmt074315
IRS990/CYProgramServiceRevenueAmt0519908
IRS990/CYRevenuesLessExpensesAmt0140658
IRS990/CYSalariesCompEmpBnftPaidAmt0390242
IRS990/CYTotalExpensesAmt0490268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0630926
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED DAYCARE TO APROXIMATELY 160 CHILDREN ALLOWING PARENTS OF LOW TO MODERATE INCOME THE ABILITY TO WORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CTK KIDS LEARNING CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0407890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013634
IRS990/FeesForServicesAccountingGrp/TotalAmt013634
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DWIGHT SELETZKY
IRS990/Form990PartVIISectionAGrp/PersonNm1MANDY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS MINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt067886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCHOOL ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt035047
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0630926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03638
IRS990/InsuranceGrp/TotalAmt03638
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING AFFORDABLE QUALITY CHILD CARE THAT IS ENRICHED WITH HANDS ON LEARNING EXPERIENCE, EMOTIONAL AWARENESS, DEVELOPMENT OF SOCIAL SKILLS AND PHYSICAL GROWTH WITHIN A LOVING CHRIST-CENTERED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4917
IRS990/NetAssetsOrFundBalancesEOYAmt0135741
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0135741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05423
IRS990/OccupancyGrp/ProgramServicesAmt028472
IRS990/OccupancyGrp/TotalAmt033895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02435
IRS990/OfficeExpensesGrp/ProgramServicesAmt045105
IRS990/OfficeExpensesGrp/TotalAmt047540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0589
IRS990/OtherLiabilitiesGrp/BOYAmt064840
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT INCOME
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMPENSATION REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt064840
IRS990/OtherRevenueMiscGrp/ExclusionAmt19475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19475
IRS990/OtherRevenueTotalAmt074315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306096
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04430
IRS990/PayrollTaxesGrp/ProgramServicesAmt023260
IRS990/PayrollTaxesGrp/TotalAmt027690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MANDY YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0518588
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11320
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED DAYCARE TO APROXIMATELY 160 CHILDREN ALLOWING PARENTS OF LOW TO MODERATE INCOME FAMILIES THE ABILITY TO WORK
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0101100
IRS990/PYOtherRevenueAmt02176
IRS990/PYProgramServiceRevenueAmt0412759
IRS990/PYRevenuesLessExpensesAmt0-53329
IRS990/PYSalariesCompEmpBnftPaidAmt0367185
IRS990/PYTotalExpensesAmt0468285
IRS990/PYTotalRevenueAmt0414956
IRS990/ReconcilationRevenueExpnssAmt0140658
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0519908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0594223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0414935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0471555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0402427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0392039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02275179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02312276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392439
IRS990ScheduleA/Total509Grp/TotalAmt02312276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0471555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02312303
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED DAYCARE TO APROXIMATELY 160 CHILDREN ALLOWING PARENTS OF LOW TO MODERATE INCOME FAMILIES THE ABILITY TO WORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS PROVIDED A COPY OF THIS 990 PRIOR TO FILING AND ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH THE PAID PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062609
IRS990/TotalAssetsEOYAmt0137406
IRS990/TotalAssetsGrp/BOYAmt062609
IRS990/TotalAssetsGrp/EOYAmt0137406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036697
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067526
IRS990/TotalLiabilitiesEOYAmt01665
IRS990/TotalLiabilitiesGrp/BOYAmt067526
IRS990/TotalLiabilitiesGrp/EOYAmt01665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135741
IRS990/TotalProgramServiceExpensesAmt0407890
IRS990/TotalProgramServiceRevenueAmt0519908
IRS990/TotalReportableCompFromOrgAmt056456
IRS990/TotalRevenueGrp/ExclusionAmt0594229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137406
IRS990/TotReportableCompRltdOrgAmt067886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030635 LORAIN RD
IRS990/USAddress/CityNm0NORTH OLMSTED
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044070
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CTKKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT SELETZKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04407773333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTK CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0CTKC
ReturnHeader/Filer/EIN0464445322
ReturnHeader/Filer/PhoneNum04407795437
ReturnHeader/Filer/USAddress/AddressLine1Txt030635 LORAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH OLMSTED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341674346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVIS SEGUIN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 CLEVELAND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELYRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440356155
ReturnHeader/PreparerPersonGrp/PhoneNum04403224490
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL J SEGUIN CPA
ReturnHeader/ReturnTs02021-11-11T07:23:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWIGHT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELETZKY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,406
Liabilities
$1,665
Net assets
$135,741
Revenue
$630,926
Expenses
$490,268
Net income
$140,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.51$0.70$1.81
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$4.84$6.10$1.26
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$6.68$5.96$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$5.35$5.55$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$6.31$4.90$1.41
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.68$0.05$4.15$4.68$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.48$4.72$4.27$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.46$0.03$4.02$3.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.08$3.93$3.93$0.00
2016Summary only. Only limited summary data is available for this year.$0.50$0.58$0.08$3.79$3.46$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.64$0.41$3.01$2.96$0.05