Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0536973
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$12,750,091
Up $3,165,464 (+33%) from 2016
Net Assets
Up$5,556,068
Up $218,535 (+4.1%) from 2016
Liabilities
Up$7,194,023
Up $2,946,929 (+69%) from 2016
Revenue
Up$2,839,465
Up $69,622 (+2.5%) from 2016
Expenses
Up$2,675,094
Up $112,721 (+4.4%) from 2016
Net Income
Down$164,371
Down $43,099 (-21%) from 2016
To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,237,428 | $1,449,614 | ▲ $212,186 |
| Land, Buildings, and Equipment, Net | $759,940 | $711,534 | ▼ $48,406 |
| Cash and Non-Interest-Bearing Accounts | $1,130,081 | $651,500 | ▼ $478,581 |
| Accounts Receivable | $196,166 | $253,121 | ▲ $56,955 |
| Pledges and Grants Receivable | $279,980 | $185,748 | ▼ $94,232 |
| Prepaid Expenses and Deferred Charges | $7,777 | - | - |
| Total Assets | $9,584,627 | $12,750,091 | ▲ $3,165,464 |
| Other Assets Total | $5,973,255 | $9,498,574 | ▲ $3,525,319 |
| Liabilities | |||
| Other Liabilities | $3,826,086 | $6,995,153 | ▲ $3,169,067 |
| Mortgage Notes Payable Secured by Investment Property | $229,335 | $0 | ▼ $229,335 |
| Accounts Payable and Accrued Expenses | $191,673 | $198,870 | ▲ $7,197 |
| Total Liabilities | $4,247,094 | $7,194,023 | ▲ $2,946,929 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,698,312 | $5,011,079 | ▲ $312,767 |
| Permanently Rstr Net Assets | $351,647 | $351,647 | → $0 |
| Temporarily Rstr Net Assets | $287,574 | $193,342 | ▼ $94,232 |
| Total Net Assets Fund Balance | $5,337,533 | $5,556,068 | ▲ $218,535 |
| Total Liabilities and Net Assets / Fund Balance | $9,584,627 | $12,750,091 | ▲ $3,165,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $559,289 | $652,689 | $1,211,978 |
| Equipment | $6,245 | $261,260 | $267,505 |
| Land | $146,000 | - | $146,000 |
| Other Assets Org | $9,485,033 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $307,047 | $13,395 | ▲ $31,205 | - | $351,647 |
| 2015 | $302,917 | - | ▲ $4,130 | - | $307,047 |
| 2014 | $288,529 | $5,639 | ▲ $8,749 | - | $302,917 |
| 2013 | $269,082 | - | ▲ $32,978 | $13,531 | $288,529 |
| 2012 | $267,451 | - | ▲ $15,487 | $13,856 | $269,082 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tawnya Dunn | Chief Finance Officer | - | $128,780 | $128,780 |
| Roger Rosenberger | Vice President, Business O | - | $121,624 | $121,624 |
| Anne Combs | Vice President, Family & C | PT | $112,892 | $112,892 |
| Name | Title |
|---|---|
| Bill Culp | Chair |
| Nick Hahn | Vice Chair |
| Connie Cunningham | Director |
| Fred Heyse | Director |
| Gloria Walker | Director |
| Grant Hesser | Director |
| Jamie Ramsey | Director |
| Janeen Sharpshair | Director |
| Jim Thomas MD | Director |
| Ken Parker | Director |
| Lamont Taylor | Director |
| Larry Graham MD | Director |
| Laurie Roessler | Director |
| Nick Collura | Director |
| Patti Jacobs | Director |
| Richard Boydston | Director |
| Stacy Lynch | Director |
| Steve Harlamert | Director |
| Susan Scherer | Director |
| Tom Armstrong | Director |
| Jeff O'Neil | Chief Executive Officer |
| Tracey Skale | Chief Medical Officer |
| Paula Dehan | Secretary |
| George Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,935,770 |
| Other Expenses | $739,324 |
| Total Fundraising Expense | $12,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,382,081 | $147,796 | $9,414 | $1,539,291 |
| Other Employee Benefits | $192,954 | $25,962 | $814 | $219,730 |
| Fees for Services Other | $165,417 | $34,753 | $108 | $200,278 |
| Payroll Taxes | $104,628 | $10,853 | $729 | $116,210 |
| Occupancy | $59,708 | $16,223 | $188 | $76,119 |
| Pension Plan Contributions | $53,359 | $7,180 | - | $60,539 |
| Office Expenses | $48,676 | $1,541 | $25 | $50,242 |
| Depreciation Depletion | $43,388 | $4,493 | $526 | $48,407 |
| Travel | $27,633 | $282 | $26 | $27,941 |
| Other Expenses | $17,874 | $6,169 | $837 | $24,043 |
| Insurance | $21,203 | - | - | $21,203 |
| Fees for Services Accounting | - | $5,964 | - | $5,964 |
| Interest | $1,379 | - | - | $1,379 |
| Conferences and Meetings | $832 | $287 | - | $1,119 |
| Advertising | $199 | $69 | - | $268 |
| Total Functional Expenses | $2,369,888 | $292,539 | $12,667 | $2,675,094 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,675,094 |
| Total Expenses per Audited Statements | $2,675,094 |
| Total Expenses per Form 990 | $2,675,094 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interfund Payables | $6,995,153 |
“The Finance Committee reviews the 990 and reports to the board. The 990 is made available for board review if they desire.”
“Written Conflict of Interest Policy explained at employee and board orientation and annual questionnaires are completed.”
“Executive compensation is determined based on the review by an independent person, voted on by the Executive Committee and documented in the minutes.”
“The governing documents are available on the Ohio Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”
“The Organization did not change its oversight or selection process during the current tax year.”
“Endowment funds are used to carry out the organization's mission.”
“The Organization and Affiliates are all individually exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio and Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Forms 990 are subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 191673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 198870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 196166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 253121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 268 |
| IRS990/AllOtherContributionsAmt | 0 | 43122 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mark Evans |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5133547007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 Madison Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 452062223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1130081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 651500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 832 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1119 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 996684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1237 |
| IRS990/CYOtherExpensesAmt | 0 | 739324 |
| IRS990/CYOtherRevenueAmt | 0 | 71400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1770144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1935770 |
| IRS990/CYTotalExpensesAmt | 0 | 2675094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2839465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 526 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48407 |
| IRS990/Desc | 0 | Clinical Counseling Division: Our licensed social workers, counselors and their therapists use an integrated approach to help people identify their strengths and access the tools needed to overcome barriers and lead meaningful productive lives. These barriers may include depression, grief and loss, substance abuse, relationship problems, domestic violence and conflicts at home, school, or work. Note: Family Service of Cincinnati Area also receives United Way contributions and other donations that are not included in the Revenue figure shown above. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 483614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 284904 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5964 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5964 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 108 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34753 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 165417 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200278 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 27509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18887 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Connie Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fred Heyse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gloria Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Grant Hesser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jamie Ramsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janeen Sharpshair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Thomas MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ken Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lamont Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Larry Graham MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laurie Roessler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nick Collura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Patti Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Richard Boydston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stacy Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Steve Harlamert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Susan Scherer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tom Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | George Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Paula Dehan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Nick Hahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Bill Culp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Anne Combs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Roger Rosenberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Tawnya Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Jeff O'Neil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Tracey Skale |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 100540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 107399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 121492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 239980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 218015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Vice President, Family & C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice President, Business O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief Finance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Chief Medical Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1879 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 220 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 668658 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 220 |
| IRS990/GrossReceiptsAmt | 0 | 2839465 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21203 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1379 |
| IRS990/InterestGrp/TotalAmt | 0 | 1379 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1017 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1237428 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1449614 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 913949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 759940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 711534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1625483 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 229335 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5337533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5556068 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 220 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 61140 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54164 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 188 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16223 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59708 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76119 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50242 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5973255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9498574 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 814 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25962 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219730 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative Allocati |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 282361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24043 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3826086 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6995153 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10260 |
| IRS990/OtherRevenueTotalAmt | 0 | 10260 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9414 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1382081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1539291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 729 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116210 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7180 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53359 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60539 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 351647 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 351647 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 279980 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 185748 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7777 |
| IRS990/PrincipalOfficerNm | 0 | Jeff O'Neil |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1770144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1770144 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Parent and Child Division: Every child's emotional health is important and children and adolescents can suffer from a variety of social and emotional challenges that may interfere with all aspects of life. Our comprehensive resource network assists children and families to overcome them. Note: Family Service of Cincinnati Area also receives United Way contributions and other donations that are not included in the Revenue figure shown above, per IRS rules. Services include Every Child Succeeds, School Based Services and Parent Education. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.