2022-09-12T09:10:16-07:00 2021-12-31 990 2021-01-01 133118966 COUNCIL FOR HEALTH AND HUMAN SERVICE MINISTRIES COUN 2167362250 PO Box 91456 Cleveland OH 44101 Jamar Doyle President and CEO 2167362260 2022-09-12 1 11 1 AAL2 X 2021 2023-04-26 12:10:37Z X Jamar Doyle PO Box 91456 Cleveland OH 44101 875812 0 X www.chhsm.org X 1980 OH The Council for Health and Human Service Ministries (CHHSM) is a health and human service membership organization affiliated with the United Church of Christ. CHHS's 75 corporate members serve the elderly, children and families, the disabled and those needing acute care as well as temporary shelter care. 17 17 5 30 0 0 717594 779791 104304 80514 15708 15507 0 0 837606 875812 0 0 0 0 519511 590903 0 0 0 313188 274802 832699 865705 4907 10107 1577952 1721300 80223 91857 1497729 1629443 The mission of CHHSM is to advance the work of all health and human service ministries of the United Church of Christ in creating a just, caring and compassionate world. 0 0 197317 0 8238 Leadership formation training is the central focus of program activities. The Nollau Institute is a year-long training and education program for mid to senior level managers of health and human service ministries. Through retreats, site visits, online dialogue and peer monitoring, the program helps participants explore their vocation as leaders with the support of a community of practice. Graduates will join the ranks of hundreds of previous graduates of this and its predecessor programs as Diakonal Ministers. Board and member staff trainings impart theory and implementation strategies on mission integration, appreciative inquiry and strategic planning. These sessions are offered around the country in a variety of settings. Some are paid consultations and some are offered in partnership with member agencies. 185359 0 79391 Membership relations services develop and implement the annual membership meeting which supports networking and educational opportunities for member agencies. Staff and board were able to make site visits to member agencies to encourage program participation and offer additional networking opportunities. CHHSM's wider church engagement provides a formal linkage between it's members and the United Church of Christ. 258722 0 16675 Business support services provided programs that reduce operating costs for member agencies including group purchasing programs such as employee benefits programs including pharmacy, health benefits and retirement plan benefits. 0 0 0 641398 1 0 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 1 10 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X George Graham 2167362260 PO Box 91456 Cleveland OH 44101 Michael Readinger President & CEO 40 0 X X X 150692 0 45561 Paula Barker Corporate Secretary 40 0 X 60455 0 18275 Abby Drane Director Chairperson 1 0 X X 0 0 0 Michelle Just Director Vice Chairperson 1 0 X X 0 0 0 Jay Biere Director 1 0 X X 0 0 0 Jason Emmerson Director 1 0 X 0 0 0 Stephanie Franklin Director 1 0 X 0 0 0 Beth Long-Higgins Director 1 0 X 0 0 0 Stuart Hartman Director 1 0 X 0 0 0 Leslie Jackson Director 1 0 X 0 0 0 Julie Jennings Director 1 0 X 0 0 0 Kirsten Peachey Director 1 0 X 0 0 0 Kenney Washington Director 1 0 X 0 0 0 Kyle Zanker Director 1 0 X 0 0 0 Monica Dawkins-Smith Director 1 0 X 0 0 0 Darrell Goodwin Director 1 0 X 0 0 0 Dani Loving Cartwright Director 1 0 X 0 0 0 Sandy Sorenson Director 1 0 X 0 0 0 Sheila Guillaume Director 1 0 X 0 0 0 211147 0 63836 3 1 1 0 0 0 714385 0 0 0 65406 0 779791 Annual gathering 900099 21000 21000 0 0 Leadership services 900099 36604 36604 0 0 Business services 900099 22910 22910 0 0 0 0 0 0 80514 15507 15507 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 875812 96021 0 0 0 0 0 0 0 0 0 0 264225 211380 52845 0 0 0 0 0 170171 136137 34034 0 56715 45372 11343 0 82209 65767 16442 0 17583 14066 3517 0 0 0 0 0 16297 0 16297 0 26618 0 26618 0 0 0 0 0 0 0 984 0 984 0 17550 12285 5265 0 42642 34114 8528 0 14774 8775 5999 0 0 0 0 0 0 0 0 0 7882 6306 1576 0 57497 26891 30606 0 0 0 0 0 75801 71955 3846 0 0 0 0 0 0 0 0 0 2381 1905 476 0 5158 0 5158 0 7218 6445 773 0 865705 641398 224307 0 0 0 455012 404743 0 0 68296 119613 0 0 0 0 0 0 0 0 36882 23951 14744 11335 3847 3409 773285 904205 240630 265379 1577952 1721300 63223 58457 17000 33400 0 0 80223 91857 X 1497729 1612983 0 16460 1497729 1629443 1577952 1721300 10107 121607 0 0 0 0 X 1 X 0 1 0 X X 11 United Church of Christ 311543281 1 1 0 0 1 0 0 1 0 0 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 14744 11335 3409 0 0 0 0 3409 C 0 C Term investment notes 214839 F Cash held in investments 50540 C 265379 0 X 997419 121607 0 0 0 121607 875812 0 0 0 875812 865705 0 0 0 0 0 865705 0 0 0 865705 Schedule D, Part X, Line 2 The Council adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Council may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Council and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financials statements from such a position are measured based on the largest benefit that has a greater that 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At December 31, 2021 and 2020 there were no unrecognized tax benefits identified or recorded as liabilities. X 0 0 0 0 0 0 0 0 0 Michael Readinger President & CEO 150692 0 0 0 45561 0 0 0 0 0 196253 0 0 0 Form 990, Part VI, Section A, Line 6 CHHSM is a membership organization. The criteria for membership is clearly defined in the Council's Code of regulations, Article 3, Section 1-8. further, members powers and duties are defined in Article 4, Sections 1-7. Form 990, Part VI, Section A, Line 7a The nominating committee of CHHSM, elected by the membership at the annual meeting, proposes a slate of candidates from a list submitted by any voting member of the board of directors. These proposals are submitted to the voting membership at its annual meeting to fill vacancies on the board of directors. The board of directors may appoint persons to fill unexpired terms until the subsequent annual meeting at which time the process repeats. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared using the independently reviewed financial statements and appropriate governing and operating documents. A copy of the Form 990 is sent to the President and CEO, chair of the board of directors, and all members of the organizations board of directors for review prior to filing. The Form 990 is made available to anyone who may request it. Form 990, Part VI, Section B, Line 12c On an annual basis, all board members are required to complete a conflict of interest questionnaire. Any board member disclosing an actual or potential conflict of interest in accordance with the policy shall recuse him or herself from voting on said matter, unless the board determines that there is no actual conflict of interest or elects to waive such conflict. The board, in its discretion, may permit such member to discuss the matter in a board meeting. However, there is the opportunity for the remaining board members to discuss and/or vote on the matter in the absence of such member. The minutes of the board meeting reflect the disclosure and disposition of the matter. Form 990, Part VI, Section B, Line 15 The President and CEO's compensation is reviewed annually by the executive committee of the board of directors. Once compensation adjustments are approved, they are communicated to the financial manager for payroll and benefits update. The executive committee, all of whom are independent, considers comparable positions in the field and requests periodic surveys of comparable positions and compensation, as well as budget implications when determining the annual salary. These discussions and decisions are reflected in the minutes of the executive session of the executive committee meeting. All other officer and key employee compensation is reviewed and possibly adjusted annually by management. Form 990, Part VI, Section C, Line 19 The organization's Form 990 and governing documents are made available upon request. UCC 700 Prospect Avenue Cleveland OH 44115 311543281 Church OH 501(c)(3) 1 N/A 0 700 Prospect Avenue 700 Prospect Avenue Cleveland OH 44115 341679244 Church affiliate OH 501(c)(3) 11 UCC 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 UCC p 1673 Utilities, mail delivery, etc. 700 Prospect Avenue k 7882 Leased office space UCC c 25000 Grant for fellowship program N/A