Civic Intelligence

Lighthouse Youth Services Inc.

990 • Fiscal year 2021 • EIN 23-7046229

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

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

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

27th percentile

2.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$273,765

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

8th percentile

-6.9%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,604,130

Down $633,571 (-6.9%) from 2020

Net Assets

Up

$6,321,005

Up $533,213 (+9.2%) from 2020

Liabilities

Down

$2,283,125

Down $1,166,784 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Down

$25,773,663

Down $3,580,238 (-12%) from 2020

Expenses

Down

$25,240,450

Down $2,735,482 (-9.8%) from 2020

Net Income

Down

$533,213

Down $844,756 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2021

Assets$8,604,130
Liabilities$2,283,125
Net Assets$6,321,005
Open 2021 Filing

Operations Trend

Revenue Growth15th 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 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

2021

Revenue$25,773,663
Expenses$25,240,450
Net Income$533,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$25,825,399
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$3,676,524$3,497,726▼ $178,798
Investments in Publicly Traded Securities$772,534$2,608,005▲ $1,835,471
Cash and Non-Interest-Bearing Accounts$4,079,416$1,826,407▼ $2,253,009
Land, Buildings, and Equipment, Net$507,605$467,630▼ $39,975
Prepaid Expenses and Deferred Charges$106,122$86,943▼ $19,179
Total Assets$9,237,701$8,604,130▼ $633,571
Other Assets Total$95,500$117,419▲ $21,919
Liabilities
Accounts Payable and Accrued Expenses$1,592,074$1,680,323▲ $88,249
Other Liabilities$1,857,835$602,802▼ $1,255,033
Total Liabilities$3,449,909$2,283,125▼ $1,166,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,787,792$6,321,005▲ $533,213
Total Net Assets Fund Balance$5,787,792$6,321,005▲ $533,213
Total Liabilities and Net Assets / Fund Balance$9,237,701$8,604,130▼ $633,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$342,992$515,026$858,018
Other Land Buildings$124,638$254,966$379,604
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HaffnerPresident & CEOFT$237,433$36,332$273,765
Cathy GooldVice President / CAOFT$163,683$15,422$179,105
Judith OakmanVice President / CFOFT$147,198$8,210$155,408
Jodi HardingVP/COOFT$138,252$13,883$152,135

Board Members and Trustees

NameTitle
Dawn GreenChair
Tamie SullivanVice Chair
Amber SimpsonTrustee
Barry MorrisTrustee
Bob RichTrustee
Bob ZepfTrustee
Candie SimmonsTrustee
Chris HarrisTrustee
Doug BiererTrustee
Elena ComeauxTrustee
Eric AbercrumbieTrustee
Greg HartmanTrustee
Ken ParkerTrustee
Kick LeeTrustee
Laquita HowellTrustee
Marvin ButtsTrustee
Mary Bob RubensteinTrustee
Roni HymanTrustee
Steve CampbellTrustee
Tatyana RozhnovaTrustee
Deborah White RichardsonTrustee (joined Jan)
Santoshi MahendraTrustee (joined Jan)
Allison KahnTrustee (left Sept)
LISA O'BRIENTrustee (left Sept)
Stephen PetersonEx-officio
Amy SusskindSecretary
Ken FeldmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Qualifacts SystemsEhr Fees315 DEADRICK ST 2300, Nashville, TN 37238$262,100
Aegis Protective ServicesSecurity Services3033 ROBERTSON AVE, Cincinnati, OH 45209$241,523
University Of CincinnatiResearch And Support2600 CLIFTON AVE, Cincinnati, OH 45221$143,715
Revenue and Support

Revenue Composition

Contributions and Grants
$10,783,005
Program Service Revenue
$14,024,501
Investment Income
$900
Other Revenue
$965,257
Change in Net Assets
$533,213

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$81,142Retail Value
Total Noncash Contributions1$81,142-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,636,077
Other Expenses$9,604,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,562,574$2,032,434-$11,595,008
Occupancy$2,264,162$114,959-$2,379,121
Other Employee Benefits$1,649,394$331,263-$1,980,657
Fees for Services Other$433,494$365,097-$798,591
Payroll Taxes$653,654$134,669-$788,323
Current Officers, Directors, Trustees, and Key Employees$627,125$133,290-$760,415
Pension Plan Contributions$402,147$109,527-$511,674
Travel$191,217$85,857-$277,074
Depreciation Depletion$86,802$161,722-$248,524
Insurance$176,497$66,762-$243,259
Fees for Services Accounting-$62,050-$62,050
Other Expenses$583$42,994-$43,577
Fees for Services Legal$11,295$20,793-$32,088
Fees for Services Lobbying$19,500--$19,500
Total Functional Expenses$21,217,183$4,023,267$0$25,240,450
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
Deferred Compensation Plan$602,802
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 35% controlled entity
No
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 finance committee and reviewed before filing. The board of trustees has empowered the finance 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
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Haffner
Formed
1969
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
25
Employees
467
Volunteers
277

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 a finance 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.”

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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/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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY SUSSKIND
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY GOOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH OAKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN FELDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL HAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMBER SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB RICH
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB ZEPF
IRS990/Form990PartVIISectionAGrp/PersonNm13CANDIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH WHITE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG BIERER
IRS990/Form990PartVIISectionAGrp/PersonNm17ELENA COMEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC ABERCRUMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm21KICK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARVIN BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm23LAQUITA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm24LISA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY BOB RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm26RONI HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27SANTOSHI MAHENDRA
IRS990/Form990PartVIISectionAGrp/PersonNm28STEPHEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm30TATYANA ROZHNOVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1163683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3138252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4147198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6243973
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (LEFT SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (JOINED JAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE (LEFT SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE (JOINED JAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt28EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt08839820
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052636
IRS990/GrossReceiptsAmt025825399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066762
IRS990/InsuranceGrp/ProgramServicesAmt0176497
IRS990/InsuranceGrp/TotalAmt0243259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0772534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02608005
IRS990/IRPDocumentCnt0152
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0467630
IRS990/LandBldgEquipCostOrOtherBssAmt01237622
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051736
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/NetAssetsOrFundBalancesBOYAmt05787792
IRS990/NetAssetsOrFundBalancesEOYAmt06321005
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06321005
IRS990/NoncashContributionsAmt081142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114959
IRS990/OccupancyGrp/ProgramServicesAmt02264162
IRS990/OccupancyGrp/TotalAmt02379121
IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,604,130
Liabilities
$2,283,125
Net assets
$6,321,005
Revenue
$25,773,663
Expenses
$25,240,450
Net income
$533,213
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
2021Detailed filing. Detailed filing data is available for this year.$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
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