Council For Health And Human Service Ministries
- Assets
- $1.6m
- Revenue
- $837.6k
- Investments
- $240.6k
- Employees
- 4
- Location
- Cleveland, OH
- Founding
- 06/1964
- Data as of
- 12/2020
- EIN
- 13-3118966
Organization Overview
Council For Health And Human Service Ministries is located in Cleveland, OH. The organization was established in 1964. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2020, Council For Health And Human Service Ministries employed 4 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Council For Health And Human Service Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Council For Health And Human Service Ministries generated $837.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $832.7k during the year ending 12/2020. While expenses have increased by 4.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE COUNCIL FOR HEALTH AND HUMAN SERVICE MINISTRIES (CHHSM) IS A HEALTH AND HUMAN SERVICE MEMBERSHIP ORGANIZATION AFFILIATED WITH THE UNITED CHURCH OF CHRIST. CHHS'S 75 CORPORATE MEMBERS SERVE THE ELDERLY, CHILDREN AND FAMILIES, THE DISABLED AND THOSE NEEDING ACUTE CARE AS WELL AS TEMPORARY SHELTER CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP FORMATION TRAINING IS THE CENTRAL FOCUS OF PROGRAM ACTIVITIES. THE NOLLAU INSTITUTE IS A YEAR-LONG TRAINING AND EDUCATION PROGRAM FOR MID TO SENIOR LEVEL MANAGERS OF HEALTH AND HUMAN SERVICE MINISTRIES. THROUGH RETREATS, SITE VISITS, ONLINE DIALOGUE AND PEER MONITORING, THE PROGRAM HELPS PARTICIPANTS EXPLORE THEIR VOCATION AS LEADERS WITH THE SUPPORT OF A COMMUNITY OF PRACTICE. THREE MAJOR THEMES ARE EXPLORED: "HEARING GOD'S CALL: THE THEOLOGY OF LEADERSHIP: (KEY TOPICS: LEADING FROM ABUNDANCE, RADICAL HOSPITALITY, DIAKONAL MOVEMENT, UCC HERITAGE). "FOLLOWING THE ENERGY: THE PRACTICE OF LEADERSHIP" (KEY TOPICS: MOTIVIATION, SELF-ORGANIZATION, STRENGTHS, HABITS, LEADING IN COMMUNITY). "FORMING FAITHFUL CULTURES: THE PRODUCT OF LEADERSHIP" (KEY TOPICS: CORPORATE VOCATION, DISCERNMENT, COVENANT, CULTURE FORMATION, ETHICAL DECISION-MAKING). GRADUATES WILL JOIN THE RANKS OF HUNDREDS OF PREVIOUS GRADUATES OF THIS AND ITS PREDECESSOR PROGRAMS AS DIAKONAL MINISTERS. BOARD AND MEMBER STAFF TRAININGS IMPART THEORY AND IMPLEMENTATION STRATEGIES ON MISSION INTEGRATION, APPRECIATIVE INQUIRY AND STRATEGIC PLANNING. THESE SESSIONS ARE OFFERED AROUND THE COUNTRY IN A VARIETY OF SETTINGS. SOME ARE PAID CONSULTATIONS AND SOME ARE OFFERED IN PARTNERSHIP WITH MEMBER AGENCIES.CONSULTATIONS AND SOME ARE OFFERED IN PARTNERSHIP WITH MEMBER AGENCIES.
MEMBERSHIP RELATIONS SERVICES DEVELOP AND IMPLEMENT THE ANNUAL MEMBERSHIP MEETING WHICH SUPPORTS NETWORKING AND EDUCATIONAL OPPORTUNITIES FOR MEMBER AGENCIES. OVER ONE HUNDRED TWENTY INDIVIDUALS AND OVER FIFTY CORPORATIONS EXPERIENCED THIS EVENT. REGIONAL GATHERINGS THROUGHOUT THE YEAR OFFERED ADDITIONAL EXPERIENCES FOR OVER FOUR HUNDRED INDIVIDUALS AT FIFTY INSTITUTIONS. STAFF AND BOARD WERE ABLE TO MAKE SITE VISITS TO NEARLY FIFTY MEMBER AGENCIES TO ENCOURAGE PROGRAM PARTICIPATION AND OFFER ADDITIONAL NETWORKING OPPORTUNITIES. THREE BOARD MEETINGS ALLOWED FOR THE CONTINUED IMPLEMENTATION OF A STRATEGIC DIRECTIONS FOR THE ORGANIZATION. FOCUS ON THE COVENANTAL INCLUSION POLICY OF THE UCC MAINTAINING ACCURATE RECORDKEEPING FOR CONTINUED MEMBERSHIP. CHHSM'S WIDER CHURCH ENGAGEMENT PROVIDES A FORMAL LINKAGE BETWEEN IT'S MEMBERS AND THE UNITED CHURCH OF CHRIST.
BUSINESS SUPPORT SERVICES PROVIDED PROGRAMS THAT REDUCE OPERATING COSTS FOR MEMBER AGENCIES. GROUP PURCHASING PROGRAMS WERE UTILIZED BY OVER 65 MEMBERS FROM OVER 100 DIFFERENT VENDOR PROGRAMS. THESE SERVICES WERE ESTIMATED TO HAVE SAVED MEMBERS MORE THAN $45,000. ADDITIONALLY, EMPLOYEE BENEFITS PROGRAMS WERE PROVIDED THROUGH PARTNERSHIPS TO MORE THAN 465 IN PHARMACY, 630 IN HEALTH BENEFITS AND 75 IN RETIREMENT PLAN BENEFITS. SAVINGS IN THESE AREAS IS ESTIMATED AT OVER $100,000.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Readinger President & CEO | Officer | 40 | $140,692 |
Paula Barker Corporate Secretary | Officer | 40 | $54,843 |
Abby Drane Director Chairperson | OfficerTrustee | 1 | $0 |
Michelle Just Director Vice Chairperson | Trustee | 1 | $0 |
Darrell Goodwin Director | Trustee | 1 | $0 |
Sandy Sorenson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $711,922 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $717,594 |
| Total Program Service Revenue | $104,304 |
| Investment income | $15,708 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $837,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $249,450 |
| Compensation of current officers, directors, key employees. | $49,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $143,490 |
| Pension plan accruals and contributions | $54,906 |
| Other employee benefits | $57,604 |
| Payroll taxes | $14,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,958 |
| Fees for services: Accounting | $39,727 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,312 |
| Fees for services: Other | $33,517 |
| Advertising and promotion | $47,061 |
| Office expenses | $15,524 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,650 |
| Travel | $17,793 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $108,875 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,540 |
| Insurance | $1,115 |
| All other expenses | $113 |
| Total functional expenses | $832,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $455,012 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,882 |
| Net Land, buildings, and equipment | $3,847 |
| Investments—publicly traded securities | $773,285 |
| Investments—other securities | $240,630 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,577,952 |
| Accounts payable and accrued expenses | $63,223 |
| Grants payable | $0 |
| Deferred revenue | $17,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $80,223 |
| Net assets without donor restrictions | $1,497,729 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,577,952 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Council For Health And Human Service Ministries has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Retirement Housing Foundation Long Beach, CA PURPOSE: TO PROVIDE ADDITIONAL SUPPORT TO CHARITABLE ORGANIZATION WHICH IS IN NEED OF FINANCIAL ASSISTANCE. | $10,000 |
Advocate Health And Hospitals Corporation Downers Grove, IL PURPOSE: SUPPORT EXEMPT MISSION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Healthcare Physicians Inc Martinsburg, WV | $27,421,318 | $84,817,307 |
Rbc Ministries Grand Rapids, MI | $21,687,815 | $61,139,442 |
Gospel Light Mennonite Church Medical Aid Plan Canton, OH | $23,765,488 | $52,923,721 |
Vision Benefits Of America Inc Suite 400 Carnegie, PA | $64,908,622 | $38,442,292 |
Answers In Genesis Inc Petersburg, KY | $94,175,549 | $47,216,237 |
National Church Residences Foundation Columbus, OH | $124,164,884 | $10,642,562 |
Diakon Child Family & Community Ministries Topton, PA | $23,881,449 | $28,006,448 |
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Mission Pre-Born Inc Indianapolis, IN | $6,569,199 | $16,394,673 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |