Civic Intelligence

Ccmh Holdings Inc

EIN 82-1660835 • 501(c)2 • Chester, NJ

Profile

This corporation is organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to an organization which itself is exempt under irc 501(a).

95 W Main St Ste 5-108Chester, NJ 07930

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Net Margin

96th percentile

92%

Higher net margin than 96% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

3.7%

Faster asset growth than 46% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,192,323

Up $42,322 (+3.7%) from 2024

Liabilities

Up

$724

Up $724 from 2024

Net Assets

Up

$1,191,599

Up $41,598 (+3.6%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin96th percentile

Revenue

Down

$45,348

Down $8,602 (-16%) from 2024

Expenses

Up

$3,750

Up $246 (+7.0%) from 2024

Net Income

Down

$41,598

Down $8,848 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $1,072,736Liabilities 2020: $0Net Assets 2020: $1,072,7362020Assets 2021: $1,070,330Liabilities 2021: $0Net Assets 2021: $1,070,3302021Assets 2022: $1,068,338Liabilities 2022: $0Net Assets 2022: $1,068,3382022Assets 2023: $1,099,555Liabilities 2023: $0Net Assets 2023: $1,099,5552023Assets 2024: $1,150,001Liabilities 2024: $0Net Assets 2024: $1,150,0012024Assets 2025: $1,192,323Liabilities 2025: $724Net Assets 2025: $1,191,5992025

Highlighted filing

2025

Assets$1,192,323
Liabilities$724
Net Assets$1,191,599
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $0Expenses 2020: $2,264Net Income 2020: -$2,2642020Revenue 2021: $0Expenses 2021: $2,406Net Income 2021: -$2,4062021Revenue 2022: $0Expenses 2022: $1,992Net Income 2022: -$1,9922022Revenue 2023: $34,968Expenses 2023: $3,751Net Income 2023: $31,2172023Revenue 2024: $53,950Expenses 2024: $3,504Net Income 2024: $50,4462024Revenue 2025: $45,348Expenses 2025: $3,750Net Income 2025: $41,5982025

Highlighted filing

2025

Revenue$45,348
Expenses$3,750
Net Income$41,598
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,192,323
Liabilities
$724
Net assets
$1,191,599
Revenue
$45,348
Expenses
$3,750
Net income
$41,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.00$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$45,348
Mission and Program Overview

Mission

This corporation is organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to an organization which itself is exempt under irc 501(a).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,150,001$1,192,323▲ $42,322
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,150,001$1,192,323▲ $42,322
Other Assets Total-$0-
Liabilities
Other Liabilities-$724-
Total Liabilities$0$724▲ $724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,001$1,191,599▲ $41,598
Total Net Assets Fund Balance$1,150,001$1,191,599▲ $41,598
Total Liabilities and Net Assets / Fund Balance$1,150,001$1,192,323▲ $42,322
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Diane PerettiPresident
NOREEN O'NEILLSecretary
Kirk BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45,348
Other Revenue
$0
Change in Net Assets
$41,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,525--$2,525
Other Expenses$725--$725
Fees for Services Other$500--$500
Total Functional Expenses$3,750$0$0$3,750
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
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, Part VI, Section B, Line 11B

“FULL BOARD REVIEW”

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

“NONE”

Form 990, Part VI, Section B, Line 15B

“FULL BOARD REVIEW”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ccmh Holdings Inc
EIN
82-1660835
Phone
2017868962
Address
95 W MAIN ST STE 5-108, CHESTER, NJ 07930

Signing Officer

Name
Diane Peretti
Title
President
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Guy Wilcox CPA
Address
2270 Castle Lake Drive, Tyrone, GA 30290
Preparer
Guy Wilcox
Phone
7706329933
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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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ReturnHeader/TaxYr02025

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