philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Ccmha Foundation INC FY2022 filing

Tax-deductible

Taylorville, IL501(c)(3)Foundations & GrantmakersEIN 37-1415539Revenue $109K in FY2022

On file with the IRS707 McAdam Dr, 62568-2300 · Taylorville, ILTax-exempt since Feb 2002Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $82K a year · 74% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
140 mo
of spending, in cash
Looks good: 140.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$34K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$109K
+0.02% vs prior year
Spent
$30K
To programs
100%
Net assets
$947K
By yearFY2020–FY2024
Revenue
$109K
FY2022+0.02%
Tap a bar for its year
Revenue by fiscal year
FY2020$109K
FY2021$109K
FY2022$109K
FY2023$111K
FY2024$121K
Expenses
$30K
FY2022▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$27K
FY2021$29K
FY2022$30K
FY2023$32K
FY2024$30K
Net assets
$947K
FY2022▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2020$788K
FY2021$868K
FY2022$947K
FY2023$1.0M
FY2024$1.1M

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $30K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Jim Hahn
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
John Ferry
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Cindy Duez
Director
$0Pt VII · Sec A
See Ccmha Foundation INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Ccmha Foundation INC is a public foundation based in Taylorville, IL.

Questions for Ccmha Foundation INC

Tap to ask. Ccmha Foundation INC sees how many people are interested.

Your first name shows with your question. Ccmha Foundation INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $30K · in their own filed words · FY2022
01

Program services include management of rehabilitative residential housing for individuals with developmental disabilities and behavioral health issues.

$30Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$109K
Ln 12
Other incomeLn 4–11$90K
Gifts and grantsLn 1h$18K
Investment incomeLn 3$123
Money outPt IX
$30K
Ln 25
Programscol B$30K
Owns and owesPt X
$947K
net assets · Ln 32
Cash and savingsLn 1–2$351K
Total assetsLn 16$981K
LiabilitiesLn 26$34K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$18K
Investment incomeLn 3$123
Other incomeLn 4–11$90K
Total revenueLn 12$109K
Assets in detailPt X, end of year
CashLn 1$351K
Cash and savings togetherLn 1–2$351K
InvestmentsLn 11–13$53K
Land, buildings, equipmentLn 10c$550K
Total assetsLn 16$981K
LiabilitiesLn 26$34K
Net assetsLn 32$947K
OperationsPt I, VI
EmployeesI 50
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$303K$351K
InvestmentsLn 11–13$53K$53K
Land, buildings, equipmentLn 10c$574K$550K
Total assetsLn 16$959K$981K
LiabilitiesLn 26$91K$34K
Net assetsLn 32$868K$947K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$500$500$0$0
Depreciation, depletion and amortizationLn 22$29K$29K$0$0
Other expenses (24a–d)Ln 24$25$25$0$0
Total functional expensesLn 25$30K$30K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $121K$30K$91K$1.1M 990 PDF
FY2023 $111K$32K$80K$1.0M 990 PDF
FY2022 Viewing $109K$30K$79K$947K 990 PDF
FY2021 $109K$29K$80K$868K 990 PDF
FY2020 $109K$27K$82K$788K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $108,921 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $19,339$18,310
I-9 Program service revenue$0
I-10 Investment incomePrior year $195$123
I-11 Other revenuePrior year $89,369$90,488
I-12 Total revenuePrior year $108,903$108,921
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $28,636$29,966
I-18 Total expensesPrior year $28,636$29,966
I-19 Revenue less expensesPrior year $80,267$78,955
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $108,921 across 5 lines filed
VIII-1f All other contributions, gifts and grants$18,310
VIII-1h Total contributions, gifts and grants$18,310
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$123
VIII-6 Net rental income or lossRelated to mission $90,488$90,488
VIII-12 Total revenueRelated to mission $90,611 · Unrelated business $0 · Excluded from tax $0$108,921
Part IX · Statement of functional expenses $29,966 across 3 lines filed
IX-11c Accounting feesPrograms $500 · Management $0 · Fundraising $0$500
IX-22 Depreciation, depletion and amortizationPrograms $29,441 · Management $0 · Fundraising $0$29,441
IX-24 Other expenses (24a–d)Programs $25 · Management $0 · Fundraising $0$25
IX-25 Total functional expensesPrograms $29,966 · Management $0 · Fundraising $0$29,966
Part X · Balance sheet $981,374 assets, 10 lines filed
Asset lines not itemized here account for $15,975; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $303,495$350,569
X-9 Prepaid expenses and deferred chargesStart of year $10,891$11,704
X-10c Land, buildings and equipment, netStart of year $573,964$550,164
X-13 Program-related investmentsStart of year $52,839$52,962
X-16 Total assetsStart of year $959,070$981,374
X-17 Accounts payable and accrued expensesStart of year $10,891$11,704
X-26 Total liabilitiesStart of year $91,009$34,297
X-27 Net assets without donor restrictionsStart of year $868,061$947,077
X-32 Total net assets or fund balancesStart of year $868,061$947,077
X-33 Total liabilities and net assetsStart of year $959,070$981,374
Part XI · Reconciliation of net assets $947,077 net assets at year end
XI-1 Total revenue$108,921
XI-2 Total expenses$29,966
XI-3 Revenue less expenses$78,955
XI-4 Net assets at start of year$868,061
XI-8 Prior period adjustments$61
XI-10 Net assets at end of year$947,077

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.