Community Teaching Homes Inc
- Assets
- $1.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 24
- Location
- Holland, OH
- Founding
- 11/2003
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Community Teaching Homes Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 0.1% per year over the past 7 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
2022
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 |
|---|---|---|---|
Nancy Wolfe Program Coordinator | 40 | $242,676 | |
Nancy M Harvey Executive Director | Officer | 40 | $148,438 |
Eric Witte President | OfficerTrustee | 0.5 | $0 |
Kathi Cesen Vice President | OfficerTrustee | 0.5 | $0 |
Josh Martin Secretary | OfficerTrustee | 0.5 | $0 |
Marilyn Ryder Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,722,225 |
| 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 | $1,722,225 |
| Total Program Service Revenue | $793,710 |
| Investment income | $86 |
| 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 | $2,516,239 |
| 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. | $191,437 |
| Compensation of current officers, directors, key employees. | $38,892 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $927,056 |
| Pension plan accruals and contributions | $36,531 |
| Other employee benefits | $85,818 |
| Payroll taxes | $91,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,795 |
| Fees for services: Accounting | $25,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,021 |
| Advertising and promotion | $3,243 |
| Office expenses | $21,249 |
| Information technology | $2,000 |
| Royalties | $0 |
| Occupancy | $42,454 |
| Travel | $6,629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $248 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,825 |
| Insurance | $13,698 |
| All other expenses | $8,898 |
| Total functional expenses | $2,448,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,027 |
| Savings and temporary cash investments | $395,422 |
| Pledges and grants receivable | $184,746 |
| Accounts receivable, net | $139,965 |
| 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 | $22,283 |
| Net Land, buildings, and equipment | $111,828 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $735 |
| Total assets | $1,337,006 |
| Accounts payable and accrued expenses | $335,744 |
| 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 | $335,744 |
| Net assets without donor restrictions | $1,001,262 |
| 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 | $1,337,006 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Teaching Homes Inc has recieved totaling $20,069.
| Awarding Organization | Amount |
|---|---|
Ohio Child Care Resource And Referral Association Columbus, OH PURPOSE: GENERAL SUPPORT | $20,000 |
Aetna Foundation Inc Hartford, CT PURPOSE: GENERAL PURPOSE | $48 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Academic Properties Inc Philadelphia, PA | $27,629,572 | $7,526,969 |
Recovery Point Of Hunting Inc Huntington, WV | $9,479,696 | $4,736,967 |
Rescue Mission Of Mahoning Valley Youngstown, OH | $10,421,726 | $4,223,090 |
Community Teaching Homes Inc Holland, OH | $1,337,006 | $2,516,239 |
Aya Youth Collective Grand Rapids, MI | $3,689,480 | $2,215,318 |
Community Care Organization Detroit, MI | $2,287,842 | $993,117 |
Sojourner House Moms Pittsburgh, PA | $4,875,559 | $1,533,064 |
Keystone Rescue Mission Alliance Inc Scranton, PA | $1,495,936 | $1,638,793 |
Crossroads Group Home For Girls Inc Farrell, PA | $1,165,782 | $1,300,598 |
Advisory Board Of The Schuylkill Campus Of The Penn State Univ Schuylkill Haven, PA | $34,564 | -$3,237,475 |
Gibson Foundation Resource Center Inc Philadelphia, PA | $482,498 | $1,197,105 |
Carlisle Cares Carlisle, PA | $1,158,366 | $1,208,946 |