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COLUMBUS CENTER FOR HUMAN SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COLUMBUS CENTER FOR HUMAN SERVICES INC (EIN 31-0996044)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-26
IRS object ID
202031479349300208
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-26T07:27:19-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351476702PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADY WARE & SCHOENFELD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14249 EASTON WAY SUITE 100AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310996044EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBUS CENTER FOR HUMAN SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone6142795742PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 INDUSTRIAL MILE ROADAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43228ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA SHARPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6142795742PhoneNum
Signature2020-05-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELESSA L BEHYMERPreparerPersonNm
PTINP01380154PTIN
Phone6148857407PhoneNum
Preparation2020-05-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.141.187.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-20IPDt
IP Tm08:52:47IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA95F201073A913094E0AA8FA4776E805ED526550AtSubmissionCreationDeviceId
At Submission Filing Device IdEC3D26FFADEBC6465A09B6F6CCCF7F28FEA9B894AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA SHARPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 INDUSTRIAL MILE ROADAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43228ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,873,141GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCHS-COL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PRIORITIZE HEALTH, WELFARE, PERSONAL GOALS, AND TO PROMOTE POSITIVE COMMUNITY ROLES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee725TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$81,295PYContributionsGrantsAmt
CY Contributions Grants$217,196CYContributionsGrantsAmt
PY Program Service Revenue$19,877,628PYProgramServiceRevenueAmt
CY Program Service Revenue$21,072,474CYProgramServiceRevenueAmt
PY Investment Income-$26,032PYInvestmentIncomeAmt
CY Investment Income-$23,785CYInvestmentIncomeAmt
PY Other Revenue$518,785PYOtherRevenueAmt
CY Other Revenue$580,789CYOtherRevenueAmt
PY Total Revenue$20,451,676PYTotalRevenueAmt
CY Total Revenue$21,846,674CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,717,241PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,041,314CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,036,283PYOtherExpensesAmt
CY Other Expenses$4,107,419CYOtherExpensesAmt
PY Total Expenses$19,753,524PYTotalExpensesAmt
CY Total Expenses$21,148,733CYTotalExpensesAmt
PY Revenues Less Expenses$698,152PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$697,941CYRevenuesLessExpensesAmt
Total Assets BOY$7,662,137TotalAssetsBOYAmt
Total Assets EOY$8,368,518TotalAssetsEOYAmt
Total Liabilities BOY$5,456,719TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,465,159TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,205,418NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,903,359NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOLUMBUS CENTER FOR HUMAN SERVICES, INC. (CCHS) IS AN EXPERIENCED AND TRUSTED PROVIDER OF COMPREHENSIVE SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN CENTRAL OHIO AND SURROUNDING COUNTIES. THE MISSION OF CCHS IS TO PRIORITIZE HEALTH, WELFARE, PERSONAL GOALS AND TO PROMOTE POSITIVE COMMUNITY ROLES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,034,529ExpenseAmt
Revenue$21,627,046RevenueAmt
DescCOLUMBUS CENTER FOR HUMAN SERVICES PROVIDES SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES. SERVICES ARE DIRECTED BY THE PRINCIPLES OF NORMALIZATION, QUALITY OF LIFE AND COMMUNITY PARTICIPATION, AND INCLUDE RESIDENTIAL, TRAINING, AND SUPPORT SERVICES.Desc
Total Program Service Expenses$19,034,529TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee725EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA SHARPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142723272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1540 INDUSTRIAL MILE RUNAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43228ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID MCCARTY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BRENT GARLAND
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KIM KEHL
SECRETARY/TREASURER5.00Yes (X)Yes (X)$0$0$0
S BREWSTER RANDALL II
TRUSTEE1.00Yes (X)$0$0$0
THOMAS CALDWELL
TRUSTEE1.00Yes (X)$0$0$0
REBECCA SHARP
EXECUTIVE DIRECTOR50.00Yes (X)$147,679$0$12,713
NATHAN GRIFFIN
TRUSTEE1.00Yes (X)$0$0$0
APPS AKPOFURE
TRUSTEE1.00Yes (X)$0$0$0
MARY SCHMERTZ
TRUSTEE1.00Yes (X)$0$0$0
CONNER BRINTLINGER
TRUSTEE1.00Yes (X)$0$0$0
FRANCES MILLER
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,679TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,713TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$217,196AllOtherContributionsAmt
Noncash Contributions$11,249NoncashContributionsAmt
Total Contributions$217,196TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LTC MEDICAID623990$9,023,301$9,023,301
MEDICAID623990$8,863,293$8,863,293
ADULT DAY SERVICES623990$3,185,880$3,185,880
FieldValueIRS element (for citing)
Total Program Service Revenue$21,072,474TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,432TotalRevenueColumnAmt
Exclusion$2,432ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$250SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,467SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$26,217SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,217TotalRevenueColumnAmt
Related Or Exempt Func Income-$26,217RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS623990$532,957$532,957
FORGIVENESS OF DEBT623990$47,832$47,832
FieldValueIRS element (for citing)
Other Revenue Total$580,789OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,846,674TotalRevenueColumnAmt
Related Or Exempt Func Income$21,627,046RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,432ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,392TotalAmt
Management And General$160,392ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,285,875TotalAmt
Program Services$13,405,249ProgramServicesAmt
Management And General$880,626ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$950,273TotalAmt
Program Services$842,780ProgramServicesAmt
Management And General$107,493ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,644,774TotalAmt
Program Services$1,563,569ProgramServicesAmt
Management And General$81,205ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,224TotalAmt
Management And General$6,224ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$109,618TotalAmt
Management And General$109,618ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$204,648TotalAmt
Program Services$204,648ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,753TotalAmt
Program Services$1,400ProgramServicesAmt
Management And General$353ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,768TotalAmt
Program Services$8,519ProgramServicesAmt
Management And General$38,249ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$956,980TotalAmt
Program Services$652,109ProgramServicesAmt
Management And General$304,871ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$299,863TotalAmt
Program Services$293,060ProgramServicesAmt
Management And General$6,803ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$215,281TotalAmt
Program Services$150,771ProgramServicesAmt
Management And General$64,510ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$551,587TotalAmt
Program Services$428,383ProgramServicesAmt
Management And General$123,204ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$168,039TotalAmt
Program Services$101,611ProgramServicesAmt
Management And General$66,428ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GOVERNMENT FRANCHISE FE$497,657$497,657
PROGRAM SUPPLIES$434,440$409,134$25,306
SUBCONTRACTORS$364,640$364,109$531
DUES, PERMITS & SUBS$109,034$41,478$67,556

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$140,887TotalAmt
Program Services$70,052ProgramServicesAmt
Management And General$70,835ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,148,733TotalAmt
Program Services$19,034,529ProgramServicesAmt
Management And General$2,114,204ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$755,316BOYAmt
EOY$1,110,952EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,011,702BOYAmt
EOY$2,409,686EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$146,433BOYAmt
EOY$133,167EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,261,484LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,574,824LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,710,219BOYAmt
EOY$4,686,660EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$38,467BOYAmt
EOY$28,053EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,662,137BOYAmt
EOY$8,368,518EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,529,654BOYAmt
EOY$1,691,085EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,927,065BOYAmt
EOY$3,774,074EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,456,719BOYAmt
EOY$5,465,159EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,205,418BOYAmt
EOY$2,903,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,205,418BOYAmt
EOY$2,903,359EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,662,137BOYAmt
EOY$8,368,518EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$697,941ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,295CurrentTaxYearMinus1YearAmt
Current Tax Year$217,196CurrentTaxYearAmt
Total$441,654TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,187,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,190,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,313,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,877,628CurrentTaxYearMinus1YearAmt
Current Tax Year$21,072,474CurrentTaxYearAmt
Total$98,642,085TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,210,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,237,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,386,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,958,923CurrentTaxYearMinus1YearAmt
Current Tax Year$21,289,670CurrentTaxYearAmt
Total$99,083,739TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$99,083,739PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$824CurrentTaxYearMinus1YearAmt
Current Tax Year$2,432CurrentTaxYearAmt
Total$3,911TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$824CurrentTaxYearMinus1YearAmt
Current Tax Year$2,432CurrentTaxYearAmt
Total$3,911TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,210,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,237,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,387,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,959,747CurrentTaxYearMinus1YearAmt
Current Tax Year$21,292,102CurrentTaxYearAmt
Total$99,087,650TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$554,800OtherCostOrOtherBasisAmt
Book Value$554,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,765,665OtherCostOrOtherBasisAmt
Depreciation$3,977,005DepreciationAmt
Book Value$2,788,660BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,402OtherCostOrOtherBasisAmt
Depreciation$78,926DepreciationAmt
Book Value$17,476BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,642,103OtherCostOrOtherBasisAmt
Depreciation$2,384,443DepreciationAmt
Book Value$1,257,660BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,514OtherCostOrOtherBasisAmt
Depreciation$134,450DepreciationAmt
Book Value$68,064BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,686,660TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING CCHS'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE CCHS HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE CCHS'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2019ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonREBECCA SHARPPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$147,679BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,713NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,392TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. FULL DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS, AND A DETERMINATION BY THE DISINTERESTED BOARD MEMBERS-WITH THE INTERESTED BOARD MEMBERS RECUSED FROM PARTICIPATION IN DEBATES AND VOTING ON THE MATTER-ARE REQUIRED. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY BOARD MEMBERS THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES THE DISINTERESTED MEMBERS OF THE BOARD SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE, IF ANY. THE BOARD SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION, AN INDEPENDENT CPA FIRM MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS USING AN OPRA SURVEY AS A BENCHMARK OF COMPENSATION PAID TO INDIVIDUALS IN SIMILAR POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINCE 2CTHE PROCESS HAS NOT CHANGED.

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