2026-03-24T12:52:13-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2024-07-01 371431152 COMMUNITY TEACHING HOMES INC COMM 4198681178 PO BOX 400 HOLLAND OH 43528 NANCY M HARVEY CHIEF EXECUTIVE OFFICER 4198681178 2026-03-13 1 1 DIANN STRETTEN P01983935 4197942000 2026-03-12 2024 2025-03-06 01:10:19Z NANCY M HARVEY PO BOX 400 HOLLAND OH 43528 1470701 0 X WWW.CTHOHIO.ORG X 2002 OH TO PROVIDE COMMUNITY-BASED SERVICES WITH A CONVICTION THAT ALL CHILDREN HAVE GREAT INTRINSIC WORTH AND ARE CAPABLE OF POSITIVE CHANGE. 4 4 26 4 0 0 2070221 1055916 745434 383275 32380 26429 133 5081 2848168 1470701 0 0 0 0 1389575 1076730 0 0 0 1346809 688792 2736384 1765522 111784 -294821 1687930 1247559 370730 225180 1317200 1022379 TO PROVIDE COMMUNITY-BASED SERVICES WITH A CONVICTION THAT ALL CHILDREN HAVE GREAT INTRINSIC WORTH AND ARE CAPABLE OF POSITIVE CHANGE. 0 0 1361083 388356 FOSTER CARE AND COUNSELING OF SIGNIFICANTLY ABUSED AND TROUBLED YOUTH, INDEPENDENT LIVING PLACEMENT AND SUPERVISION. 1361083 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X GAIL ERRINGTON 4198681178 6715 DORR TOLEDO OH 43615 ERIC WITTE PRESIDENT 0.50 X X 0 0 0 KATHI CESEN VICE PRESIDENT 0.50 X X 0 0 0 LOWYNN LEATHERMAN ATKINSON SECRETARY 0.50 X X 0 0 0 JOSH MARTIN BOARD MEMBER 0.50 X 0 0 0 NANCY M HARVEY CHIEF EXECUTIVE OFFICER 40.00 X 178209 0 17817 STEVE HARVEY PROGRAM COORDINATOR 40.00 X 121285 0 20976 GAIL ERRINGTON DIRECTOR OF FINANCE 40.00 X 108594 0 18289 408088 0 57082 3 0 1 0 0 1055916 1055916 BEHAVORIAL HEALTH MEDI 624100 383275 383275 383275 26429 26429 MISC. REVENUE-RELATED- 624100 5081 5081 5081 1470701 388356 0 26429 195781 153671 42110 689128 544297 144831 39239 32577 6662 80224 53755 26469 72358 48484 23874 2458 2458 30923 30923 6960 1173 5787 3966 3897 69 19239 2070 17169 5975 1007 4968 53788 951 52837 3545 1718 1827 14245 14245 20937 20937 TEACHING PARENTS 486369 486369 DUES AND SUBSCRIPTIONS 15674 7919 7755 COMPLIANCE EXPENSE 13324 13259 65 TRAINING 11389 9936 1453 1765522 1361083 404439 0 219707 70954 1013364 847465 202715 133574 133574 63765 12882 17358 250549 136841 104953 113708 735 735 1687930 1247559 370730 225180 370730 225180 X 1317200 1022379 1317200 1022379 1687930 1247559 -294821 0 X X 0 1 X 1 0 X 2034601 1722225 2437413 2070221 1055916 9320376 2034601 1722225 2437413 2070221 1055916 9320376 9320376 61 86 5700 32380 26429 64656 61959 218 181 133 5081 67572 9452604 3669740 0.98600 0.99010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 765. 2021 AMOUNT: $ 218. 2022 AMOUNT: $ 181. 2023 AMOUNT: $ 133. 2024 AMOUNT: $ 5,081. BWC REFUND - 2020 AMOUNT: $ 61,194. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18950 18950 210178 118522 91656 20129 17027 3102 1292 1292 0 113708 X 1470701 0 1470701 0 1470701 1765522 0 1765522 0 1765522 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X X X X X X 0 0 0 0 0 0 0 0 0 NANCY M HARVEY CHIEF EXECUTIVE OFFICER 178209 0 0 0 0 0 7128 0 10689 0 196026 0 0 0 PART I, LINE 3 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE BOARD AND THE PERSONNEL COMMITTEE ON AN ANNUAL BASIS. PART I, LINE 5 THE PROGRAM COORDINATOR MAY RECEIVE ADDITIONAL COMPENSATION IN THE FORM OF A BONUS BASED ON THE COORDINATOR'S ADDITIONAL DIRECT SERVICE WORKLOAD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S THERAPUTIC PARENT HOME ADMINISTRATORS ARE CONSIDERED MEMBERS. THEY CAN NOMINATE AND VOTE ON CANDIDATES FOR THE COMMUNITY TEACHING HOME'S GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS (THERAPUTIC PARENT HOME ADMINISTRATOR) CAN NOMINATE AND VOTE FOR THE ORGANIZATION'S BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED FOR REVIEW PRIOR TO BEING FINALIZED BY THE ORGANIZATION'S THIRD PARTY SERVICE PROVIDER. THE DRAFT IS REVIEWED BY FISCAL DIRECTOR AND PASSED ON TO CEO FOR APPROVAL AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C COMMUNITY TEACHING HOMES, INC. MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A STATEMENT ON ITS ANNUAL SELF ASSESSMENT. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION COMPANY IS USED TO PROVIDE DETAILED INFORMATION TO THE BOARD EXECUTIVE COMMITTEE SUCH AS: FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEY. THE BOARD EXECUTIVE COMMITTEE REVIEWS THE SALARY SURVEYS FOR COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD APPROVES, BY VOTE, THE CEO'S SALARY ON AN ANNUAL BASIS. THE CEO USES THE INFORMATION FROM THE INDEPENDENT COMPENSATION COMPANY, SURVEYS AND COMPARABLE DATA TO DETERMINE COMPENSATION FOR THE MANAGEMENT TEAM. THE CEO WORKS TO BUILD A BUDGET TO INCLUDE WAGE INCREASES FOR CURRENT YEAR. THE BUDGET IS PRESENTED TO THE BOARD FOR APPROVAL. IF A RECOMMENDED INCREASE IS OUTSIDE OF NORMAL RANGE, THE CEO MEETS WITH THE PERSONNEL COMMITTEE TO APPROVE ANY DEVIATION FROM RANGE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.