Civic Intelligence

Here for You Child Development Center Inc.

990 • Fiscal year 2022 • EIN 26-4171248

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 10, 2024

Organization ProfileWWW.HEREFORYOUCDC.COM
250 S Canal StCanal Fulton, OH 44614-1151

(330) 285-6560

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$44,238

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

365%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,019,891

Up $800,344 (+365%) from 2021

Net Assets

Up

$674,442

Up $475,656 (+239%) from 2021

Liabilities

Up

$345,449

Up $324,688 (+1564%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$2,173,217

Up $1,081,959 (+99%) from 2021

Expenses

Up

$1,697,561

Up $567,260 (+50%) from 2021

Net Income

Up

$475,656

Up $514,699 (+1318%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $6,365Liabilities 2010: $21,951Net Assets 2010: -$15,5862010Assets 2011: $9,695Liabilities 2011: $21,911Net Assets 2011: -$12,2162011Assets 2012: $16,374Liabilities 2012: $53,982Net Assets 2012: -$37,6082012Assets 2013: $62,817Liabilities 2013: $101,937Net Assets 2013: -$39,1202013Assets 2014: $66,989Liabilities 2014: $48,578Net Assets 2014: $18,4112014Assets 2015: $88,867Liabilities 2015: $24,041Net Assets 2015: $64,8262015Assets 2016: $129,300Liabilities 2016: $27,646Net Assets 2016: $101,6542016Assets 2017: $134,435Liabilities 2017: $61,640Net Assets 2017: $72,7952017Assets 2018: $139,108Liabilities 2018: $54,394Net Assets 2018: $84,7142018Assets 2019: $180,686Liabilities 2019: $25,714Net Assets 2019: $154,9722019Assets 2020: $238,790Liabilities 2020: $961Net Assets 2020: $237,8292020Assets 2021: $219,547Liabilities 2021: $20,761Net Assets 2021: $198,7862021Assets 2022: $1,019,891Liabilities 2022: $345,449Net Assets 2022: $674,4422022Assets 2023: $848,240Liabilities 2023: $319,272Net Assets 2023: $528,9682023Assets 2024: $722,745Liabilities 2024: $324,104Net Assets 2024: $398,6412024

Highlighted filing

2022

Assets$1,019,891
Liabilities$345,449
Net Assets$674,442
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $134,213Expenses 2010: $135,332Net Income 2010: -$1,1192010Expenses 2011: $263,2692011Expenses 2012: $318,0232012Revenue 2013: $455,215Expenses 2013: $456,727Net Income 2013: -$1,5122013Revenue 2014: $562,648Expenses 2014: $505,117Net Income 2014: $57,5312014Revenue 2015: $611,472Expenses 2015: $565,057Net Income 2015: $46,4152015Revenue 2016: $693,425Expenses 2016: $656,597Net Income 2016: $36,8282016Revenue 2017: $661,591Expenses 2017: $690,450Net Income 2017: -$28,8592017Revenue 2018: $723,659Expenses 2018: $711,740Net Income 2018: $11,9192018Revenue 2019: $1,024,465Expenses 2019: $954,207Net Income 2019: $70,2582019Revenue 2020: $955,438Expenses 2020: $872,581Net Income 2020: $82,8572020Revenue 2021: $1,091,258Expenses 2021: $1,130,301Net Income 2021: -$39,0432021Revenue 2022: $2,173,217Expenses 2022: $1,697,561Net Income 2022: $475,6562022Revenue 2023: $1,509,086Expenses 2023: $1,654,560Net Income 2023: -$145,4742023Revenue 2024: $1,382,214Expenses 2024: $1,512,541Net Income 2024: -$130,3272024

Highlighted filing

2022

Revenue$2,173,217
Expenses$1,697,561
Net Income$475,656
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$2,178,119
Mission and Program Overview

Mission

Here For You was established to provide quality, loving care for families and children. We recognize the importance of relationships and how potential grows with security. We will provide a stimulating environment where children will be encouraged to expand their understanding of the world. We will encourage mental, physical and emotional growth in a safe and loving environment.

Here for you was established to provide quality care for families in an environment where children will be encouraged to expand their mental, physical and emotional growth in a safe and loving environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,206$432,462▲ $402,256
Cash and Non-Interest-Bearing Accounts$51,166$285,918▲ $234,752
Accounts Receivable$128,659$241,990▲ $113,331
Savings and Temporary Cash Investments-$50,005-
Intangible Assets$9,516$9,516→ $0
Total Assets$219,547$1,019,891▲ $800,344
Liabilities
Mortgage Notes Payable Secured by Investment Property-$318,740-
Accounts Payable and Accrued Expenses$20,761$26,709▲ $5,948
Total Liabilities$20,761$345,449▲ $324,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,786$674,442▲ $475,656
Total Net Assets Fund Balance$198,786$674,442▲ $475,656
Total Liabilities and Net Assets / Fund Balance$219,547$1,019,891▲ $800,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,599$1,529$286,128
Land$120,000-$120,000
Leasehold Improvements$27,863$8,857$36,720
Equipment-$20,436$20,436
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SummersVice Chair aFT$44,238$44,238
Willa SmithChairmanFT$44,238$44,238

Board Members and Trustees

NameTitle
Melissa DepasqualeDirector
Mike SummersDirector
Renee OlechnowiczDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$867,524
Program Service Revenue
$1,302,025
Investment Income
$14
Other Revenue
$3,654
All Other Contributions
$15
Change in Net Assets
$475,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,093
Other Expenses$420,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,682--$1,073,682
Occupancy$113,400$540-$113,940
Payroll Taxes$97,868--$97,868
Current Officers, Directors, Trustees, and Key Employees$88,476--$88,476
Information Technology-$35,767-$35,767
All Other Expenses$12,151$8,196-$20,347
Other Expenses$11,982$21,506-$11,982
Pension Plan Contributions$9,959--$9,959
Fees for Services Other$32$9,630-$9,662
Other Employee Benefits$7,108--$7,108
Insurance$6,593--$6,593
Travel-$6,152-$6,152
Advertising$5,410--$5,410
Depreciation Depletion$3,163$466-$3,629
Interest$2,700$107-$2,807
Conferences and Meetings-$1,268-$1,268
Fees for Services Legal-$118-$118
Total Functional Expenses$1,550,541$147,020$0$1,697,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,271
Fundraising Direct Expenses$2,844
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Willa smith mary summers chairman vice chair family mary summers mike summers vice chair director family”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 before it is filed and upon satisfaction, an authorized officer signs the return and electronically files the return.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, the directors are required to sign a conflict of interst policy. Upon recognition of a conflict, the director abstains from voting.”

Form 990, Page 6, Part VI, Line 15A

“The board investigates salaries of other non-for-profit organizations and ensures the compensation is comparable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Here for You Child Development
EIN
26-4171248
Phone
3302856560
Address
250 S CANAL ST, CANAL FULTON, OH 44614-1151

Signing Officer

Name
Mary Summers
Title
Vice Chair and CFO
Phone
3302856560
Signed
2024-01-10

Organization Details

Principal Officer
Willa Smith
Formed
2009
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
108
Volunteers
3

Preparer

Firm
Rkkm
Address
4598 DRESSLER ROAD NW, CANTON, OH 44718-2546
Preparer
Bruce a Mcdonnell CPA
Phone
3304939200
Raw XML Appendix381 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020436
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432462
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS POLICY IS DISCLOSED IN ALL OF ITS CIRCULATION MATERIALS TO PARENTS, POTENTIAL CHILDREN OF THE CENTER, AND ANY ADVERTISEMENT IN THE LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVED FUNDING FROM U.S. DEPARTMENT OF AGRICULTURE'S CHILD AND ADULT CARE FOOD PROGRAM (CACFP) THRU SEPTEMBER 30, 2018.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLA SMITH MARY SUMMERS CHAIRMAN VICE CHAIR FAMILY MARY SUMMERS MIKE SUMMERS VICE CHAIR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED AND UPON SATISFACTION, AN AUTHORIZED OFFICER SIGNS THE RETURN AND ELECTRONICALLY FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTERST POLICY. UPON RECOGNITION OF A CONFLICT, THE DIRECTOR ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD INVESTIGATES SALARIES OF OTHER NON-FOR-PROFIT ORGANIZATIONS AND ENSURES THE COMPENSATION IS COMPARABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219547
IRS990/TotalAssetsEOYAmt01019891
IRS990/TotalAssetsGrp/BOYAmt0219547
IRS990/TotalAssetsGrp/EOYAmt01019891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0867524
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01550541
IRS990/TotalFunctionalExpensesGrp/TotalAmt01697561
IRS990/TotalGrossUBIAmt01217
IRS990/TotalLiabilitiesBOYAmt020761
IRS990/TotalLiabilitiesEOYAmt0345449
IRS990/TotalLiabilitiesGrp/BOYAmt020761
IRS990/TotalLiabilitiesGrp/EOYAmt0345449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674442
IRS990/TotalProgramServiceExpensesAmt01550541
IRS990/TotalProgramServiceRevenueAmt01302025
IRS990/TotalReportableCompFromOrgAmt088476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01302049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02173217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01217
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019891
IRS990/TravelGrp/ManagementAndGeneralAmt06152
IRS990/TravelGrp/TotalAmt06152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05625 MANCHESTER ROAD
IRS990/USAddress/CityNm0AKRON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044319
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HEREFORYOUCDC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03302856560
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERE FOR YOU CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0264171248
ReturnHeader/Filer/PhoneNum03302856560
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 S CANAL ST
ReturnHeader/Filer/USAddress/CityNm0CANAL FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0446141151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341724787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKKM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04598 DRESSLER ROAD NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447182546
ReturnHeader/PreparerPersonGrp/PhoneNum03304939200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A MCDONNELL CPA
ReturnHeader/ReturnTs02024-01-10T15:02:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUMMERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,891
Liabilities
$345,449
Net assets
$674,442
Revenue
$2,173,217
Expenses
$1,697,561
Net income
$475,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.32$0.40$1.38$1.51$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.32$0.53$1.51$1.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$2.17$1.70$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.09$1.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.96$0.87$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.02$0.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.08$0.72$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.66$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.69$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.61$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.56$0.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.04$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.02$0.13$0.14$0.00