Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 31-0952668 • 501(c)3 • Cincinnati, OH
Profile
Child focus strengthens the quality of life for 20,000 individuals in central and southern ohio by developing thriving kids, strong families and successful adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$13,148,298
Up $24,368 (+0.2%) from 2023
Liabilities
Down$4,561,086
Down $109,583 (-2.3%) from 2023
Net Assets
Up$8,587,212
Up $133,951 (+1.6%) from 2023
Revenue
Up$23,080,887
Up $733,748 (+3.3%) from 2023
Expenses
Up$23,293,864
Up $787,043 (+3.5%) from 2023
Net Income
Down-$212,977
Down $53,295 (-33%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Child focus, inc. Serves over 5,000 youth, ages prenatal to young adulthood on an annual basis. Our private not for profit 501(c)(3) agency and its 493 staff, 737 volunteers and 30 licensed foster homes help us provide a broad range of early learning, mental health, school and foster care services with an annual agency budget of 18.5 million.
The mission of child focus is to join with communities in improving the quality of life for children, families and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,468,704 | $5,342,797 | ▼ $125,907 |
| Investments in Publicly Traded Securities | $3,412,676 | $3,333,854 | ▼ $78,822 |
| Accounts Receivable | $3,052,893 | $3,190,972 | ▲ $138,079 |
| Cash and Non-Interest-Bearing Accounts | $255,806 | $528,150 | ▲ $272,344 |
| Prepaid Expenses and Deferred Charges | $158,533 | $99,668 | ▼ $58,865 |
| Total Assets | $13,123,930 | $13,148,298 | ▲ $24,368 |
| Other Assets Total | $775,318 | $652,857 | ▼ $122,461 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,490,837 | $2,322,243 | ▼ $168,594 |
| Accounts Payable and Accrued Expenses | $989,194 | $1,097,679 | ▲ $108,485 |
| Other Liabilities | $772,518 | $652,690 | ▼ $119,828 |
| Unsecured Notes Loans Payable | $250,000 | $350,000 | ▲ $100,000 |
| Deferred Revenue | $168,120 | $138,474 | ▼ $29,646 |
| Total Liabilities | $4,670,669 | $4,561,086 | ▼ $109,583 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,453,261 | $8,587,212 | ▲ $133,951 |
| Total Net Assets Fund Balance | $8,453,261 | $8,587,212 | ▲ $133,951 |
| Total Liabilities and Net Assets / Fund Balance | $13,123,930 | $13,148,298 | ▲ $24,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,969,519 | $3,173,533 | $7,143,052 |
| Equipment | $108,062 | $2,342,170 | $2,450,232 |
| Land | $1,265,216 | - | $1,265,216 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Lindeman | CEO | FT | $189,581 | $28,520 | $218,101 |
| Laura Stith Deck | CCO | FT | $115,824 | $7,344 | $123,168 |
| Desiree Marler | CIO | FT | $112,780 | $6,307 | $119,087 |
| Bethany Mcmanus | Program Director | FT | $111,974 | $6,028 | $118,002 |
| Tammy Brewer | CFO | FT | $106,667 | $6,135 | $112,802 |
| Susan Graham | CAO | FT | $104,859 | $6,294 | $111,153 |
| Name | Title |
|---|---|
| Joe Lynch | President |
| Shannon Debra | Vice President |
| Andrea Baker | Director |
| Channell Smith | Director |
| Dr Richard Richardson | Director |
| Gianna Tremoulis | Director |
| Kelly Kalutkiewicz | Director |
| Krissy Lytle | Director |
| Nick Salsgiver | Director |
| Seth Kirchner | Director |
| Sybil Covell | Director |
| Whitney Kilgore | Director |
| Tausha Crouch | Secretary |
| Bridget Krebs | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Francis Koblenzer | Psychiatrist | 175 SPRIGDELL RD, Coatesville, PA 19320 | $122,655 |
| Karen Zellner | Psychiatrist | 9944 LINCOLN RD, Camp Dennison, OH 45111 | $105,505 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,033,340 |
| Other Expenses | $6,260,524 |
| Total Fundraising Expense | $18,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,720,268 | $1,733,513 | $5,568 | $13,459,349 |
| Other Employee Benefits | $1,575,685 | $277,913 | $1,217 | $1,854,815 |
| Fees for Services Other | $1,029,799 | $191,054 | $642 | $1,221,495 |
| Payroll Taxes | $860,739 | $151,814 | $665 | $1,013,218 |
| Office Expenses | $473,201 | $55,783 | $4,778 | $533,762 |
| All Other Expenses | $496,285 | $30,463 | - | $526,748 |
| Occupancy | $434,838 | $47,077 | - | $481,915 |
| Current Officers, Directors, Trustees, and Key Employees | $384,464 | $57,404 | $188 | $442,056 |
| Travel | $364,863 | $2,865 | $23 | $367,751 |
| Depreciation Depletion | - | $318,097 | - | $318,097 |
| Other Expenses | $186,530 | $110,940 | $2,390 | $299,860 |
| Pension Plan Contributions | $224,188 | $39,541 | $173 | $263,902 |
| Insurance | $184,880 | $4,020 | - | $188,900 |
| Fees for Services Accounting | $7,056 | $167,390 | $98 | $174,544 |
| Information Technology | $101,312 | $44,720 | $52 | $146,084 |
| Advertising | $102,253 | $26,725 | $2,793 | $131,771 |
| Interest | $1,191 | $96,281 | - | $97,472 |
| Fees for Services Legal | $311 | $7,367 | $4 | $7,682 |
| Total Functional Expenses | $19,864,801 | $3,410,472 | $18,591 | $23,293,864 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,853,063 |
| Expenses per Audited Statements | $23,293,864 |
| Total Expenses per Form 990 | $23,293,864 |
| Expenses Not Reported on Form 990 | $559,199 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $121,336 |
| Fundraising Direct Expenses | $43,373 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $68,777 | $58,377 | $991 | $57,386 |
| Fund Raising Dinner | $44,923 | $39,873 | $6,742 | $33,131 |
| Total Events | $136,786 | $121,336 | $43,373 | $77,963 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $652,690 |
“The 990 is reviewed by the finance committee and presented to the board of directors for acceptance. It is then filed.”
“This is done through the corporate compliance committee. Also, the finance committee reviews all related party transactions. Potential conflicts are handled on a case by case basis. Each board member must read and sign the policy annually.”
“The board of directors developed a compensation committee to review ceo salary, benefits, wage comparability, annual evaluation and goals. They review this information with the whole board with a recommendation for compensation. The board of directors approves. The ceo determines all other employees' compensation. Each employee has an annual evaluation. Salary surveys are used to compare compensation. 990s are also used as comparability data.”
“Our web site has much of the information but it can also be shared by request. Funders are provided a copy of the annual audit which includes financial statements.”
“The process has not changed.”
“Rental expense 52,009. Fundraising expenses 43,373.”
“Rental expense 52,009. Fundraing expenses 43,373.”
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 | 989194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1097679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3052893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3190972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CHILD FOCUS IS TO JOIN WITH COMMUNITIES IN IMPROVING THE QUALITY OF LIFE FOR CHILDREN, FAMILIES AND ADULTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2793 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26725 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131771 |
| IRS990/AllOtherContributionsAmt | 0 | 1893017 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30463 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 496285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 526748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMY BREWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137521555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4629 AICHOLTZ ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 528150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 188 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 384464 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 442056 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 122655 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 175 SPRIGDELL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9944 LINCOLN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COATESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAMP DENNISON |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45111 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FRANCIS KOBLENZER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | KAREN ZELLNER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIST |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18716711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98689 |
| IRS990/CYOtherExpensesAmt | 0 | 6260524 |
| IRS990/CYOtherRevenueAmt | 0 | 37271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4228216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -212977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17033340 |
| IRS990/CYTotalExpensesAmt | 0 | 23293864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18591 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23080887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 168120 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 138474 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 318097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 318097 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH - SERVES 20000 CHILDREN AND ADULTS THROUGH PARENTING ENRICHMENT, SUBSTANCE ABUSE PREVENTION AND TREATMENT, DAY TREATMENT, INDIVIDUAL, FAMILY AND GROUP THERAPY, DIAGNOSTIC TESTING AND PSYCHIATRIC SERVICES IN SCHOOL, HOME AND COMMUNITY SETTINGS. OTHER PROGRAMS INCLUDE MANAGEMENT OF A COUNTY WIDE 24 HOUR CRISIS HOTLINE (528-SAVE), MOBILE CRISIS SERVICES, COMMUNITY PROGRAMS AND PROFESSIONAL TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 469 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12551768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 250000 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 174544 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7682 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 191054 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1029799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1221495 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9845 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7344 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHANNELL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR RICHARD RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GIANNA TREMOULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY KALUTKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISSY LYTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK SALSGIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SETH KIRCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SYBIL COVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WHITNEY KILGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON DEBRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAUSHA CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIDGET KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAMELA LINDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMMY BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETHANY MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DESIREE MARLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURA STITH DECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| 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 | 208256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 115824 |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CCO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43373 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 121336 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9199 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 16558244 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1582616 |
| IRS990/GrossReceiptsAmt | 0 | 24749686 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 52 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44720 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 101312 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 146084 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 184880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 188900 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 96281 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1191 |
| IRS990/InterestGrp/TotalAmt | 0 | 97472 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89490 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3412676 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3333854 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5515703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5468704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5342797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10858500 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1573417 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 52009 |
| 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 | CHILD FOCUS STRENGTHENS THE QUALITY OF LIFE FOR 20,000 INDIVIDUALS IN CENTRAL AND SOUTHERN OHIO BY DEVELOPING THRIVING KIDS, STRONG FAMILIES AND SUCCESSFUL ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2490837 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2322243 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8453261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8587212 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9199 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9199 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 77963 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77963 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -40692 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -40692 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 346928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8453261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8587212 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 434838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 481915 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 473201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 533762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 775318 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 652857 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1217 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 277913 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1575685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1854815 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TANF CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/FEES/MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 110940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1007943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 397486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 311509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 186530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1055448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 397486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 311509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 299860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 772518 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 652690 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1733513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11720268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13459349 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 665 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 151814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 860739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1013218 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 173 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39541 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 224188 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 263902 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 158533 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99668 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA LINDEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEHAVIORAL HEALTH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARLY CHILDHOOD DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3062469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1165747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3062469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1165747 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY LEARNING - INCLUDES HEAD START AND EARLY HEAD START FOR CHILDREN BIRTH THROUGH FIVE YEARS OF AGE IN A CENTER BASED OR HOME BASED SETTING. THESE PROGRAMS ARE FOR INCOME ELIGIBLE FAMILIES AND PROMOTE HEALTHY GROWTH AND DEVELOPMENT, PARENTING EDUCATION, NUTRITION EDUCATION AND OTHER SUPPORTS. PROGRAM PERFORMANCE STANDARDS REQUIRE THAT 10% OF ENROLLMENT BE MADE AVAILABLE TO CHILDREN WITH DISABILITIES. OTHER PROGRAMMING INCLUDES DAY CARE SERVICES, KINDERGARTEN ENRICHMENT AND BEFORE AND AFTER SCHOOL CARE IN THE WEST CLERMONT SCHOOL DISTRICT. OVER 900 CHILDREN ARE HELPED ANNUALLY IN CENTER OR HOME BASED PROGRAMS THROUGHOUT CLERMONT COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7313033 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1165747 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18766504 |
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