Civic Intelligence

Lighthouse Youth Services Inc.

990 • Fiscal year 2019 • EIN 23-7046229

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization ProfileWWW.LYS.ORG

View Organization Page

401 E Mcmillan StreetCincinnati, OH 45206

(513) 487-7106

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$242,230

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

24th percentile

-1.7%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,614,964

Down $145,732 (-1.9%) from 2017

Net Assets

Up

$4,409,823

Up $67,604 (+1.6%) from 2017

Liabilities

Down

$3,205,141

Down $213,336 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Down

$28,155,970

Down $839,212 (-2.9%) from 2017

Expenses

Down

$28,342,019

Down $1,144,241 (-3.9%) from 2017

Net Income

Up

-$186,049

Up $305,029 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,535,533Liabilities 2010: $2,749,815Net Assets 2010: $3,785,7182010Assets 2011: $7,842,092Liabilities 2011: $3,139,752Net Assets 2011: $4,702,3402011Assets 2012: $7,952,789Liabilities 2012: $3,125,280Net Assets 2012: $4,827,5092012Assets 2013: $7,706,981Liabilities 2013: $3,366,600Net Assets 2013: $4,340,3812013Assets 2014: $7,847,799Liabilities 2014: $3,493,291Net Assets 2014: $4,354,5082014Assets 2015: $8,310,854Liabilities 2015: $3,900,634Net Assets 2015: $4,410,2202015Assets 2016: $8,274,440Liabilities 2016: $3,441,142Net Assets 2016: $4,833,2982016Assets 2017: $7,760,696Liabilities 2017: $3,418,477Net Assets 2017: $4,342,2192017Assets 2019: $7,614,964Liabilities 2019: $3,205,141Net Assets 2019: $4,409,8232019Assets 2020: $9,237,701Liabilities 2020: $3,449,909Net Assets 2020: $5,787,7922020Assets 2021: $8,604,130Liabilities 2021: $2,283,125Net Assets 2021: $6,321,0052021Assets 2025: $10,380,360Liabilities 2025: $3,588,513Net Assets 2025: $6,791,8472025

Highlighted filing

2019

Assets$7,614,964
Liabilities$3,205,141
Net Assets$4,409,823
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $19,137,0552010Expenses 2011: $21,781,8942011Expenses 2012: $23,100,9732012Expenses 2013: $24,781,7852013Revenue 2014: $25,135,491Expenses 2014: $25,121,364Net Income 2014: $14,1272014Revenue 2015: $25,290,370Expenses 2015: $25,234,658Net Income 2015: $55,7122015Revenue 2016: $27,451,451Expenses 2016: $27,028,373Net Income 2016: $423,0782016Revenue 2017: $28,995,182Expenses 2017: $29,486,260Net Income 2017: -$491,0782017Revenue 2019: $28,155,970Expenses 2019: $28,342,019Net Income 2019: -$186,0492019Revenue 2020: $29,353,901Expenses 2020: $27,975,932Net Income 2020: $1,377,9692020Revenue 2021: $25,773,663Expenses 2021: $25,240,450Net Income 2021: $533,2132021Revenue 2025: $43,186,678Expenses 2025: $45,431,293Net Income 2025: -$2,244,6152025

Highlighted filing

2019

Revenue$28,155,970
Expenses$28,342,019
Net Income-$186,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$28,155,970
Mission and Program Overview

Mission

To empower young people and families to succeed through a continuum of care that promotes healing and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,214,614$4,329,266▲ $114,652
Cash and Non-Interest-Bearing Accounts$1,711,428$1,506,263▼ $205,165
Investments in Publicly Traded Securities$1,038,904$975,774▼ $63,130
Land, Buildings, and Equipment, Net$498,787$525,758▲ $26,971
Prepaid Expenses and Deferred Charges$130,292$108,561▼ $21,731
Pledges and Grants Receivable$119,500$95,600▼ $23,900
Total Assets$7,743,366$7,614,964▼ $128,402
Other Assets Total$29,841$73,742▲ $43,901
Liabilities
Accounts Payable and Accrued Expenses$1,565,684$2,229,367▲ $663,683
Other Liabilities$1,538,904$975,774▼ $563,130
Deferred Revenue$42,906--
Total Liabilities$3,147,494$3,205,141▲ $57,647
Net Assets / Fund Balance
Unrestricted Net Assets$4,476,372$4,314,223▼ $162,149
Temporarily Rstr Net Assets$119,500$95,600▼ $23,900
Total Net Assets Fund Balance$4,595,872$4,409,823▼ $186,049
Total Liabilities and Net Assets / Fund Balance$7,743,366$7,614,964▼ $128,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$377,706$399,204$776,910
Other Land Buildings$148,052$197,213$345,265
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HaffnerPresident & CEOFT$219,958$22,272$242,230
Cathy GooldVice President / CAOFT$159,179$8,521$167,700
Judith OakmanVice President / CFOFT$142,669$3,762$146,431
Jayson PrattVP/COOFT$105,407$6,117$111,524
Jodi HardingVP/COOFT$96,556$1,617$98,173

Board Members and Trustees

NameTitle
LISA O'BRIENChair
Stephen PetersonVice Chair
Allison KahnTrustee
Amber SimpsonTrustee
Amy SusskindTrustee
Barry MorrisTrustee
Bob RichTrustee
Bob ZepfTrustee
Candie SimmonsTrustee
Chris HarrisTrustee
Dawn GreenTrustee
Elena MotonTrustee
Eric AbercrumbieTrustee
Garien GatewoodTrustee
Laquita HowellTrustee
Marvin ButtsTrustee
Phil ShepardsonTrustee
Roni HymanTrustee
Steve CampbellTrustee
Tamie SullivanTrustee
Tatyana RozhnovaTrustee
Mary Bob RubensteinSecretary
Ken FeldmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Protective ServicesSecurity Personnel3033 ROBERTSON AVE, Cincinnati, OH 45209$153,456
C-forwardComputer Consulting/network Support5 W 5TH STREET SUITE 200, Covington, KY 41011$144,642
University Of CincinnatiGrant Formulative Evaluation2600 CLIFTON AVE, Cincinnati, OH 45221$113,966
Revenue and Support

Revenue Composition

Contributions and Grants
$10,191,097
Program Service Revenue
$17,609,191
Investment Income
$4,815
Other Revenue
$350,867
Change in Net Assets
$-186,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$230,400Retail Value
Total Noncash Contributions1$230,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,111,341
Other Expenses$10,080,678
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,596,732$1,920,825-$13,517,557
Occupancy$2,255,548$90,738-$2,346,286
Other Employee Benefits$1,992,442$349,469-$2,341,911
Fees for Services Other$563,086$516,734-$1,079,820
Payroll Taxes$905,505$134,662-$1,040,167
Travel$685,831$92,342-$778,173
Current Officers, Directors, Trustees, and Key Employees$620,845$145,213-$766,058
Pension Plan Contributions$363,724$81,924-$445,648
Insurance$163,752$61,278-$225,030
Depreciation Depletion$95,512$82,453-$177,965
Grants to Domestic Orgs$150,000--$150,000
Other Expenses$19,067$54,603-$73,670
Fees for Services Accounting-$53,900-$53,900
Fees for Services Lobbying-$28,000-$28,000
Fees for Services Legal$5,721$22,094-$27,815
Interest-$15,989-$15,989
Total Functional Expenses$24,337,068$4,004,951$0$28,342,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beacon for Youth FoundationCincinnati, OH501(c)(3)Continuation of Exempt Purpose$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Mgmt Retirement Benefit$518,513
Deferred Compensation Plan$457,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each member of the audit committee and reviewed before filing. The board of trustees has empowered the audit committee to act on its behalf. The 990 is also uploaded to the board portal for board members to access.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts are disclosed on an annual basis and are handled on a case by case basis. If a conflict exists, the individual excuses him/herself from any voting matters related to the conflict.”

Form 990, Part VI, Section B, Line 15

“A survey of the chief executive officer's performance is taken and compiled by the board. The board then approves the compensation. The forms 990 from similar national and local non-profit organizations are obtained and compared when making compensation decisions. The human resource committee provides guidance regarding compensation ranges for the coo, cfo and cao with final decisions being made by the ceo. The organization does not have any key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, or financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Youth Services
EIN
23-7046229
Phone
5134877106
Address
401 E MCMILLAN STREET, CINCINNATI, OH 45206

Signing Officer

Name
Judith a Oakman
Title
Vice President/CFO
Phone
5134877106
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Haffner
Formed
1969
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
23
Employees
640
Volunteers
726

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit committee that assumes responsibility for oversight of the audit and the selection of an independent accountant. The processes for overseeing the audit and the selection criteria have not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The agency has adopted accounting guidance which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The agency does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 813 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt271617
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FELDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL HAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB RICH
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL SHEPARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY SUSSKIND
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB ZEPF
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARVIN BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm11GARIEN GATEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CANDIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14AMBER SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLISON KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELENA MOTON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY BOB RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19TATYANA ROZHNOVA
IRS990/Form990PartVIISectionAGrp/PersonNm20RONI HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21LAQUITA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC ABERCRUMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm23BARRY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm24JUDITH OAKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25CATHY GOOLD
IRS990/Form990PartVIISectionAGrp/PersonNm26JAYSON PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm27JODI HARDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4225958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24142669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25159179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26105407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2796556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT / CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt07413664
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04815
IRS990/GrossReceiptsAmt028155970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061278
IRS990/InsuranceGrp/ProgramServicesAmt0163752
IRS990/InsuranceGrp/TotalAmt0225030
IRS990/InterestGrp/ManagementAndGeneralAmt015989
IRS990/InterestGrp/TotalAmt015989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01038904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0975774
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525758
IRS990/LandBldgEquipCostOrOtherBssAmt01122175
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04595872
IRS990/NetAssetsOrFundBalancesEOYAmt04409823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04815
IRS990/NetUnrelatedBusTxblIncmAmt020494
IRS990/NoncashContributionsAmt0230400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090738
IRS990/OccupancyGrp/ProgramServicesAmt02255548
IRS990/OccupancyGrp/TotalAmt02346286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029841
IRS990/OtherAssetsTotalGrp/EOYAmt073742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0349469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01992442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02341911
IRS990/OtherExpensesGrp/Desc0FOSTER CARE STIPENDS &
IRS990/OtherExpensesGrp/Desc1INDIVIDUAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2352515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,614,964
Liabilities
$3,205,141
Net assets
$4,409,823
Revenue
$28,155,970
Expenses
$28,342,019
Net income
-$186,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.59$6.79$43.2$45.4$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.28$6.32$25.8$25.2$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$3.45$5.79$29.4$28.0$1.38
2019Detailed filing. Detailed filing data is available for this year.$7.61$3.21$4.41$28.2$28.3$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$3.42$4.34$29.0$29.5$0.49
2016Detailed filing. Detailed filing data is available for this year.$8.27$3.44$4.83$27.5$27.0$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.31$3.90$4.41$25.3$25.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.85$3.49$4.35$25.1$25.1$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$3.37$4.34$24.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.13$4.83$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$3.14$4.70$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.75$3.79$19.1