Civic Intelligence

Child Focus Inc.

990 • Fiscal year 2010 • EIN 31-0952668

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 15, 2011

Organization ProfileWWW.CHILD-FOCUS.ORG

View Organization Page

555 Cincinnati-Batavia Pike45244
Siviq Scores

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

Liabilities / Assets

49th percentile

0.31x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$9,899,787

No earlier filing loaded for comparison.

Net Assets

$6,876,275

No earlier filing loaded for comparison.

Liabilities

$3,023,512

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,678,597

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $9,899,787Liabilities 2010: $3,023,512Net Assets 2010: $6,876,2752010Assets 2012: $9,619,722Liabilities 2012: $2,772,305Net Assets 2012: $6,847,4172012Assets 2013: $9,637,256Liabilities 2013: $2,483,158Net Assets 2013: $7,154,0982013Assets 2014: $9,324,877Liabilities 2014: $2,024,200Net Assets 2014: $7,300,6772014Assets 2015: $8,983,449Liabilities 2015: $1,689,976Net Assets 2015: $7,293,4732015Assets 2016: $9,031,653Liabilities 2016: $2,405,389Net Assets 2016: $6,626,2642016Assets 2017: $9,233,997Liabilities 2017: $2,571,323Net Assets 2017: $6,662,6742017Assets 2018: $9,782,421Liabilities 2018: $2,623,843Net Assets 2018: $7,158,5782018Assets 2019: $10,099,305Liabilities 2019: $3,009,339Net Assets 2019: $7,089,9662019Assets 2020: $12,979,539Liabilities 2020: $4,903,106Net Assets 2020: $8,076,4332020Assets 2021: $13,889,925Liabilities 2021: $5,234,068Net Assets 2021: $8,655,8572021Assets 2022: $12,313,100Liabilities 2022: $4,001,573Net Assets 2022: $8,311,5272022Assets 2023: $13,123,930Liabilities 2023: $4,670,669Net Assets 2023: $8,453,2612023Assets 2024: $13,148,298Liabilities 2024: $4,561,086Net Assets 2024: $8,587,2122024

Highlighted filing

2010

Assets$9,899,787
Liabilities$3,023,512
Net Assets$6,876,275
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,678,5972010Expenses 2012: $11,565,7082012Expenses 2013: $12,320,5982013Revenue 2014: $12,631,013Expenses 2014: $12,586,949Net Income 2014: $44,0642014Revenue 2015: $13,480,215Expenses 2015: $13,510,012Net Income 2015: -$29,7972015Revenue 2016: $14,322,267Expenses 2016: $14,924,592Net Income 2016: -$602,3252016Revenue 2017: $15,098,839Expenses 2017: $15,303,974Net Income 2017: -$205,1352017Revenue 2018: $16,406,321Expenses 2018: $16,009,646Net Income 2018: $396,6752018Revenue 2019: $16,523,832Expenses 2019: $16,650,553Net Income 2019: -$126,7212019Revenue 2020: $18,376,249Expenses 2020: $17,363,759Net Income 2020: $1,012,4902020Revenue 2021: $19,676,752Expenses 2021: $19,294,875Net Income 2021: $381,8772021Revenue 2022: $20,965,936Expenses 2022: $20,592,108Net Income 2022: $373,8282022Revenue 2023: $22,347,139Expenses 2023: $22,506,821Net Income 2023: -$159,6822023Revenue 2024: $23,080,887Expenses 2024: $23,293,864Net Income 2024: -$212,9772024

Highlighted filing

2010

Revenue-
Expenses$11,678,597
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 15, 2011
Return Version
2009v1.7
Gross Receipts
$11,817,131
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
head start program- center based and home based care is provided to children six weeks through five years of age. The Child Focus Head Start program is a free preschool program for income-eligible families that promotes healthy growth and development. program performance standards require that ten percent of enrollment opportunities be made available to children with disabilities. we also partner with parents by offering parenting education, nutrition education and other support services. over 900 children are helped annually at on site day care or hundreds of homes throughout Clermont County.
Filing and Contact Details

Filer

EIN
31-0952668
Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0636528
IRS990/AccountsPayableAccruedExpenses/EOY0536347
IRS990/AccountsReceivable/BOY01593188
IRS990/AccountsReceivable/EOY02130054
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0head start program- center based and home based care is provided to children six weeks through five years of age. The Child Focus Head Start program is a free preschool program for income-eligible families that promotes healthy growth and development. program performance standards require that ten percent of enrollment opportunities be made available to children with disabilities. we also partner with parents by offering parenting education, nutrition education and other support services. over 900 children are helped annually at on site day care or hundreds of homes throughout Clermont County.
IRS990/Activity2/Expense04255881
IRS990/Activity2/Revenue01032438
IRS990/ActivityOrMissionDescription0To JOIN w/COMMUNITIES to STRENGTHEN FAMILIES AND IMPROVe THE QUALITY OF LIFE FOR CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine10555 cincinnati-batavia pike
IRS990/AddressPrincipalOfficerUS/City0cincinnati
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045244
IRS990/Advertising/Fundraising01333
IRS990/Advertising/ManagementAndGeneral08290
IRS990/Advertising/ProgramServices024132
IRS990/Advertising/Total033755
IRS990/AllOtherContributions04153
IRS990/AllOtherExpenses/Fundraising0262
IRS990/AllOtherExpenses/ManagementAndGeneral079541
IRS990/AllOtherExpenses/ProgramServices0687463
IRS990/AllOtherExpenses/Total0767266
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03844932
IRS990/CashNonInterestBearing/EOY03131380
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral059306
IRS990/CompCurrentOfficersDirectors/ProgramServices0313645
IRS990/CompCurrentOfficersDirectors/Total0372951
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear09687924
IRS990/ContributionsGrantsPriorYear012380857
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY026748
IRS990/DeferredRevenue/EOY025112
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0124967
IRS990/DepreciationDepletion/ProgramServices091077
IRS990/DepreciationDepletion/Total0216044
IRS990/DescribedIn501C301
IRS990/Description0behavioral health program- Child Focus, Inc. (CFI) serves over 5,000 youth, ages prenatal to eighteen years, and their families annually. Our private, not-for-profit 501(c)(3) agency and its 306 staff and 667 volunteers help us provide a broad range of early learning, mental health, school and foster care services. The spectrum of services includes Head Start programs for children ages 0-5, parenting education, family literacy, substance abuse prevention, partial hospitalization, mental health prevention and counseling services in schools, foster care, independent living, outpatient individual, family and group therapy, diagnostic testing, psychiatric services, management of a county-wide 24-hour crisis hotline (528-SAVE), community programs and professional training. CFI provides these services in 70 locations and in hundreds of homes in Clermont County, an outpatient mental health office in Brown County and Head Start centers in Warren, Butler and Franklin counties. Our community programs and trainings reach tri-state and national markets.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05577642
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0278069
IRS990/FeesForServicesAccounting/ManagementAndGeneral088329
IRS990/FeesForServicesAccounting/ProgramServices017935
IRS990/FeesForServicesAccounting/Total0106264
IRS990/FeesForServicesLegal/ManagementAndGeneral08995
IRS990/FeesForServicesLegal/ProgramServices01827
IRS990/FeesForServicesLegal/Total010822
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0matt mcconnell
IRS990/Form990PartVIISectionA/NamePerson1scott shirk
IRS990/Form990PartVIISectionA/NamePerson2susan king
IRS990/Form990PartVIISectionA/NamePerson3jim nuckols
IRS990/Form990PartVIISectionA/NamePerson4judy wood
IRS990/Form990PartVIISectionA/NamePerson5tim Beechuk
IRS990/Form990PartVIISectionA/NamePerson6margaret krueger
IRS990/Form990PartVIISectionA/NamePerson7robert meyer
IRS990/Form990PartVIISectionA/NamePerson8diane mularoni
IRS990/Form990PartVIISectionA/NamePerson9heather hackney
IRS990/Form990PartVIISectionA/NamePerson10ben yoder
IRS990/Form990PartVIISectionA/NamePerson11james l carter
IRS990/Form990PartVIISectionA/NamePerson12sandra lock
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1147636
IRS990/Form990PartVIISectionA/OtherCompensation1213268
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11206902
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12105145
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0president
IRS990/Form990PartVIISectionA/Title1director
IRS990/Form990PartVIISectionA/Title2director
IRS990/Form990PartVIISectionA/Title3director
IRS990/Form990PartVIISectionA/Title4director
IRS990/Form990PartVIISectionA/Title5director
IRS990/Form990PartVIISectionA/Title6director
IRS990/Form990PartVIISectionA/Title7treasurer
IRS990/Form990PartVIISectionA/Title8vice president
IRS990/Form990PartVIISectionA/Title9director
IRS990/Form990PartVIISectionA/Title10director
IRS990/Form990PartVIISectionA/Title11ceo
IRS990/Form990PartVIISectionA/Title12CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses06519
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other04106
IRS990/Gaming00
IRS990/GovernmentGrants09405702
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other04106
IRS990/GrossIncomeFundraisingEvents011810
IRS990/GrossReceipts011817131
IRS990/GrossRents/Real016346
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral01934
IRS990/Insurance/ProgramServices082076
IRS990/Insurance/Total084010
IRS990/Interest/ProgramServices0114740
IRS990/Interest/Total0114740
IRS990/InvestmentIncomeCurrentYear024893
IRS990/InvestmentIncome/ExclusionAmount020787
IRS990/InvestmentIncomePriorYear042355
IRS990/InvestmentIncome/TotalRevenueColumn020787
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY012541
IRS990/InvestmentsPubTradedSecurities/EOY012210
IRS990/LandBldgEquipmentAccumDeprec03073552
IRS990/LandBuildingsEquipmentBasis07662168
IRS990/LandBuildingsEquipmentBasisNet/BOY04351548
IRS990/LandBuildingsEquipmentBasisNet/EOY04588616
IRS990/LessRentalExpenses/Real020287
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0the mission of child focus, inc. is to join with communities in strengthening families and improving the quality of life for children.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02413098
IRS990/MortNotesPyblSecuredInvestProp/EOY02462053
IRS990/NameOfPrincipalOfficerPerson0james carter
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY06764877
IRS990/NetAssetsOrFundBalancesEOY06876275
IRS990/NetGainOrLossInvestments/ExclusionAmount04106
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04106
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05291
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05291
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-3941
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-3941
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0314
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0103
IRS990/Occupancy/ManagementAndGeneral062213
IRS990/Occupancy/ProgramServices090308
IRS990/Occupancy/Total0152624
IRS990/OfficeExpenses/Fundraising0431
IRS990/OfficeExpenses/ManagementAndGeneral011840
IRS990/OfficeExpenses/ProgramServices024124
IRS990/OfficeExpenses/Total036395
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0163641
IRS990/OtherEmployeeBenefits/ProgramServices0877166
IRS990/OtherEmployeeBenefits/Total01040807
IRS990/OtherExpensePriorYear05302562
IRS990/OtherExpensesCurrentYear03531132
IRS990/OtherExpenses/Description0consultant's fees
IRS990/OtherExpenses/Description1FOSTER parent expense
IRS990/OtherExpenses/Description2repairs and maintenance
IRS990/OtherExpenses/Description3program/ classroom supp
IRS990/OtherExpenses/Description4food
IRS990/OtherExpenses/ManagementAndGeneral019750
IRS990/OtherExpenses/ManagementAndGeneral1127066
IRS990/OtherExpenses/ManagementAndGeneral210014
IRS990/OtherExpenses/ManagementAndGeneral3394
IRS990/OtherExpenses/ProgramServices0572142
IRS990/OtherExpenses/ProgramServices1401313
IRS990/OtherExpenses/ProgramServices2261177
IRS990/OtherExpenses/ProgramServices3224058
IRS990/OtherExpenses/ProgramServices4227361
IRS990/OtherExpenses/Total0591892
IRS990/OtherExpenses/Total1401313
IRS990/OtherExpenses/Total2388243
IRS990/OtherExpenses/Total3234072
IRS990/OtherExpenses/Total4227755
IRS990/OtherRevenueCurrentYear01350
IRS990/OtherRevenuePriorYear0-8755
IRS990/OtherSalariesAndWages/Fundraising04073
IRS990/OtherSalariesAndWages/ManagementAndGeneral0957167
IRS990/OtherSalariesAndWages/ProgramServices05062012
IRS990/OtherSalariesAndWages/Total06023252
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01513
IRS990/PayrollTaxes/ManagementAndGeneral0110189
IRS990/PayrollTaxes/ProgramServices0598753
IRS990/PayrollTaxes/Total0710455
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY039042
IRS990/PrepaidExpensesDeferredCharges/EOY037527
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY02076158
IRS990/ProgramServiceRevenue/Description0DAY CARE and treatment
IRS990/ProgramServiceRevenue/Description1SELF and agency PAY FE
IRS990/ProgramServiceRevenue/Description2homebase intervention
IRS990/ProgramServiceRevenue/Description3childcare food reimbur
IRS990/ProgramServiceRevenue/Description4insurance fees
IRS990/ProgramServiceRevenuePriorYear02130544
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0815310
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1312238
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2260902
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3208870
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4118198
IRS990/ProgramServiceRevenue/TotalRevenueColumn0815310
IRS990/ProgramServiceRevenue/TotalRevenueColumn1312238
IRS990/ProgramServiceRevenue/TotalRevenueColumn2260902
IRS990/ProgramServiceRevenue/TotalRevenueColumn3208870
IRS990/ProgramServiceRevenue/TotalRevenueColumn4118198
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-3941
IRS990/Revenue01043720
IRS990/RevenuesLessExpensesCY0111728
IRS990/RevenuesLessExpensesPriorYear0745676
IRS990/SalariesEtcCurrentYear08147465
IRS990/SalariesEtcPriorYear08496763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09687924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012380857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011871638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010962929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010140673
IRS990ScheduleA/GiftsGrantsContribReceived170/Total055044021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year042355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years090458
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0106115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049941
IRS990ScheduleA/GrossInvestmentIncome170/Total0309656
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06270343
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05291
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07531
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years066152
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years071981
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years037832
IRS990ScheduleA/OtherIncome170/Total0188787
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98930
IRS990ScheduleA/PublicSupportTotal170055044021
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09687924
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012380857
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011871638
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010962929
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010140673
IRS990ScheduleA/Total170/Total055044021
IRS990ScheduleA/TotalSupport055542464
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03245061
IRS990ScheduleD/Buildings/Depreciation01426360
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04671421
IRS990ScheduleD/DonatedServicesUseOfFacilities0321528
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0321528
IRS990ScheduleD/Equipment/BookValue0449344
IRS990ScheduleD/Equipment/Depreciation01647192
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02096536
IRS990ScheduleD/ExcessOrDeficitForYear0111728
IRS990ScheduleD/ExcessOrDeficitPerFS0111398
IRS990ScheduleD/ExpensesNotRptdF9900341815
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011678597
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Part XII, LINE 4B REPRESENTS RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XIII, LINE 2D REPRESENTS RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The Financial Accounting Standards Board ("FASB") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. The guidance was adopted by the Organization on July 1, 2009. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organization's income tax returns. The Organization's income tax filings are subject to audit by various taxing authorities. The fiscal years of filings open to these authorities and available for audit are 2007, 2008 and 2009. The Organization's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the Organization's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The Organization believes their estimates are appropriate based on the current facts and circumstances.
IRS990ScheduleD/Land/BookValue0894211
IRS990ScheduleD/Land/OtherCostOrOtherBasis0894211
IRS990ScheduleD/NetUnrealizedGainsInvestments0-330
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-330
IRS990ScheduleD/OtherExpensesIncluded020287
IRS990ScheduleD/OtherRevenuesNotIncluded0-20287
IRS990ScheduleD/RevenueNotRptdF9900321198
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-20287
IRS990ScheduleD/RevenueSubtotal011810612
IRS990ScheduleD/TotalAdjustments0-330
IRS990ScheduleD/TotalExpenses011678597
IRS990ScheduleD/TotalExpensesPerForm990011678597
IRS990ScheduleD/TotalOfBookValueLandBuildings04588616
IRS990ScheduleD/TotalRevenue011790325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,899,787
Liabilities
$3,023,512
Net assets
$6,876,275
Revenue
-
Expenses
$11,678,597
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$4.56$8.59$23.1$23.3$0.21
2023Detailed filing. Detailed filing data is available for this year.$13.1$4.67$8.45$22.3$22.5$0.16
2022Detailed filing. Detailed filing data is available for this year.$12.3$4.00$8.31$21.0$20.6$0.37
2021Detailed filing. Detailed filing data is available for this year.$13.9$5.23$8.66$19.7$19.3$0.38
2020Detailed filing. Detailed filing data is available for this year.$13.0$4.90$8.08$18.4$17.4$1.01
2019Detailed filing. Detailed filing data is available for this year.$10.1$3.01$7.09$16.5$16.7$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.78$2.62$7.16$16.4$16.0$0.40
2017Detailed filing. Detailed filing data is available for this year.$9.23$2.57$6.66$15.1$15.3$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.03$2.41$6.63$14.3$14.9$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.98$1.69$7.29$13.5$13.5$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.32$2.02$7.30$12.6$12.6$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$2.48$7.15$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$2.77$6.85$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$3.02$6.88$11.7