Cleveland Christian Home Inc is located in Cleveland, OH. The organization was established in 1951. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Cleveland Christian Home Inc employed 66 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Cleveland Christian Home Inc 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 12/2022, Cleveland Christian Home Inc generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (12.3%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CLEVELAND CHRISTIAN HOME, INC. EXISTS TO BE A HAVEN OF HOPE FOR CHILDREN, YOUTH, AND FAMILIES STRUGGLING WITH MENTAL ILLNESS, ABUSE, AND NEGLECT IN NORTHEAST OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT FOR EMOTIONALLY AND BEHAVIORALLY DISTURBED CHILDREN.
FAMILY SERVICES FOCUSING ON FAMILY THERAPY AND CASE MANAGEMENT FOR FAMILIES AND YOUTH.
CHILD AND FAMILY NETWORK A UNIQUE, NEIGHBORHOOD-BASED MANAGED CARE APPROACH TO FOSTER CARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Bloom Trustee, 7/1-9/30 | Trustee | 2 | $0 |
Ethan Boron President, 7/1-9/30 | OfficerTrustee | 2 | $0 |
Brittany Chung Trustee, 7/1-9/30 | Trustee | 2 | $0 |
Daniel Clark Trustee, 7/1-9/30 | Trustee | 2 | $0 |
David Croft Trustee, 7/1-9/30 | Trustee | 2 | $0 |
Bonnie Goldner Trustee, 7/1-9/30 | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,307,434 |
All other contributions, gifts, grants, and similar amounts not included above | $1,117,273 |
Noncash contributions included in lines 1a–1f | $20,419 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,424,707 |
Total Program Service Revenue | $307,546 |
Investment income | -$3,324 |
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 | $2,734,695 |
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. | $240,155 |
Compensation of current officers, directors, key employees. | $22,351 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $838,206 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $126,315 |
Payroll taxes | $100,656 |
Fees for services: Management | $0 |
Fees for services: Legal | $20,119 |
Fees for services: Accounting | $33,468 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $18,367 |
Office expenses | $22,426 |
Information technology | $48,881 |
Royalties | $0 |
Occupancy | $163,086 |
Travel | $4,246 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $57,228 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $104,692 |
Insurance | $71,579 |
All other expenses | $0 |
Total functional expenses | $2,212,006 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,200,778 |
Savings and temporary cash investments | $61,375 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $185,384 |
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 | $45,603 |
Net Land, buildings, and equipment | $7,290,163 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $292,500 |
Other assets | $1,507,866 |
Total assets | $10,583,669 |
Accounts payable and accrued expenses | $569,978 |
Grants payable | $0 |
Deferred revenue | $979 |
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 | $2,145,127 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $92,628 |
Total liabilities | $2,808,712 |
Net assets without donor restrictions | $6,350,417 |
Net assets with donor restrictions | $1,424,540 |
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 | $10,583,669 |