Community Teaching Homes Inc
- Assets
- $1.7m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Holland, OH
- Founding
- 11/2003
- Data as of
- 06/2023
- EIN
- 37-1431152
Organization Overview
Community Teaching Homes Inc is located in Holland, OH. The organization was established in 2003. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Community Teaching Homes Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Teaching Homes 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 06/2023, Community Teaching Homes Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $3.2m during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY-BASED SERVICES WITH A CONVICTION THAT ALL CHILDREN HAVE GREAT INTRINSIC WORTH AND ARE CAPABLE OF POSITIVE CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE AND COUNSELING OF SIGNIFICANTLY ABUSED AND TROUBLED YOUTH, INDEPENDENT LIVING PLACEMENT AND SUPERVISION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Witte President | OfficerTrustee | 0.5 | $0 |
Josh Martin Secretary | OfficerTrustee | 0.5 | $0 |
Lowynn Leatherman Atkinson Member | Trustee | 0.5 | $0 |
Kathi Cesen Vice President | OfficerTrustee | 0.5 | $0 |
Marilyn Ryder Member | Trustee | 0.5 | $0 |
Nancy M Harvey Executive Director | Officer | 40 | $172,756 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,437,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,437,413 |
| Total Program Service Revenue | $961,529 |
| Investment income | $5,700 |
| 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 | $3,404,823 |
| 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. | $186,970 |
| Compensation of current officers, directors, key employees. | $35,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,085,365 |
| Pension plan accruals and contributions | $48,528 |
| Other employee benefits | $86,649 |
| Payroll taxes | $104,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $235 |
| Fees for services: Accounting | $26,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,181 |
| Advertising and promotion | $11,362 |
| Office expenses | $42,195 |
| Information technology | $2,788 |
| Royalties | $0 |
| Occupancy | $45,353 |
| Travel | $8,405 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,825 |
| Insurance | $16,399 |
| All other expenses | $2,342 |
| Total functional expenses | $3,200,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,360 |
| Savings and temporary cash investments | $770,391 |
| Pledges and grants receivable | $261,210 |
| Accounts receivable, net | $248,062 |
| 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 | $24,837 |
| Net Land, buildings, and equipment | $100,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $735 |
| Total assets | $1,658,598 |
| Accounts payable and accrued expenses | $453,182 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $453,182 |
| Net assets without donor restrictions | $1,205,416 |
| 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 | $1,658,598 |