Civic Intelligence

Child Focus Inc.

990 • Fiscal year 2018 • EIN 31-0952668

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.CHILD-FOCUS.ORG

View Organization Page

4629 Aicholtz RoadCincinnati, OH 45244

(513) 752-1555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$267,279

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,782,421

Up $548,424 (+5.9%) from 2017

Net Assets

Up

$7,158,578

Up $495,904 (+7.4%) from 2017

Liabilities

Up

$2,623,843

Up $52,520 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Up

$16,406,321

Up $1,307,482 (+8.7%) from 2017

Expenses

Up

$16,009,646

Up $705,672 (+4.6%) from 2017

Net Income

Up

$396,675

Up $601,810 (+293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2018

Assets$9,782,421
Liabilities$2,623,843
Net Assets$7,158,578
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$16,406,321
Expenses$16,009,646
Net Income$396,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$16,440,123
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.

To join w/communities to strengthen families and improve the quality of life for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,199,627$4,067,562▼ $132,065
Investments in Publicly Traded Securities$2,519,490$2,707,204▲ $187,714
Accounts Receivable$1,398,547$1,616,912▲ $218,365
Cash and Non-Interest-Bearing Accounts$1,034,618$1,275,897▲ $241,279
Prepaid Expenses and Deferred Charges$81,715$114,846▲ $33,131
Total Assets$9,233,997$9,782,421▲ $548,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,942,256$1,760,902▼ $181,354
Accounts Payable and Accrued Expenses$615,097$861,953▲ $246,856
Deferred Revenue$13,970$988▼ $12,982
Total Liabilities$2,571,323$2,623,843▲ $52,520
Net Assets / Fund Balance
Unrestricted Net Assets$6,524,318$6,958,578▲ $434,260
Temporarily Rstr Net Assets$138,356$200,000▲ $61,644
Total Net Assets Fund Balance$6,662,674$7,158,578▲ $495,904
Total Liabilities and Net Assets / Fund Balance$9,233,997$9,782,421▲ $548,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,125,000$2,287,659$5,412,659
Equipment$24,854$1,670,890$1,695,744
Land$917,708-$917,708
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CarterCEOFT$197,810$69,469$267,279
Sandra LockCOOFT$122,789$12,075$134,864
Laura Stith DeckCCOFT$101,365$23,025$124,390
Berta VelillaDirectorFT$101,388$22,961$124,349
Tammy BrewerCFOFT$70,212$5,576$75,788

Board Members and Trustees

NameTitle
Tiffany JacksonPolicy Council Chairperson
Robert MeyerPresident
Tim BeechukVice President
Jim NuckolsDirector
Joe WagnerDirector
Lori WatkinsDirector
Margaret KruegerDirector
Matt EarleyDirector
Laura KramerSecretary
Keith KralTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Francis KoblenzerPsychiatry175 SPRIGDELL RD, Coatesville, PA 19320$108,863
Revenue and Support

Revenue Composition

Contributions and Grants
$13,985,581
Program Service Revenue
$2,297,456
Investment Income
$109,575
Other Revenue
$13,709
All Other Contributions
$660,538
Change in Net Assets
$396,675

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table81$125,855Cost
Other Non Cash Contri Table76$9,836Cost
Total Noncash Contributions157$135,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,425,091
Revenue Not Reported on Financial Statements
$-18,770
Revenue Not Reported on Form 990
$606,406
Other Revenue Adjustments
$-18,770
Total Revenue per Audited Statements
$17,031,497
Total Revenue per Form 990
$16,406,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,844,005
Other Expenses$4,165,641
Total Fundraising Expense$8,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,671,342$1,143,388$4,495$8,819,225
Other Employee Benefits$1,628,346$240,112$420$1,868,878
Fees for Services Other$864,188$249$44$864,481
Payroll Taxes$590,714$87,105$152$677,971
Occupancy$439,771$60,505-$500,276
Current Officers, Directors, Trustees, and Key Employees$415,725$61,962$244$477,931
Other Expenses$277,523$1,575$96$279,098
All Other Expenses$227,899$35,795$1,118$264,812
Office Expenses$246,128$923$236$247,287
Depreciation Depletion$54,232$164,589-$218,821
Travel$167,245$1,348$54$168,647
Fees for Services Accounting$15,830$120,011-$135,841
Information Technology$96,287$4,104$62$100,453
Insurance$95,545$3,106-$98,651
Interest$73,491--$73,491
Advertising$25,356$4,432$1,609$31,397
Fees for Services Legal$690$5,228-$5,918
Total Functional Expenses$14,055,217$1,945,899$8,530$16,009,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,535,593
Expenses per Audited Statements$16,009,646
Total Expenses per Form 990$16,009,646
Expenses Not Reported on Form 990$525,947
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,151
Fundraising Direct Expenses$15,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,884$19,384$4,704$14,680
Dinner$28,322$11,797$8,370$3,427
Total Events$58,176$33,151$15,032$18,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee and presented to the board of directors for acceptance. It is then filed.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Child Focus
EIN
31-0952668
Phone
5137521555
Address
4629 AICHOLTZ ROAD, CINCINNATI, OH 45244

Signing Officer

Name
James Carter
Title
CEO
Phone
5137521555
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Carter
Formed
1977
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
493
Volunteers
737

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax filings are subject to audit by various taxing authorities. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -18,770.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 18,770.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1270212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9POLICY COUNCIL CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025025
IRS990/FundraisingDirectExpensesAmt015032
IRS990/FundraisingGrossIncomeAmt033151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt012896662
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016440123
IRS990/GrossRentsGrp/RealAmt014360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04104
IRS990/InformationTechnologyGrp/ProgramServicesAmt096287
IRS990/InformationTechnologyGrp/TotalAmt0100453
IRS990/InsuranceGrp/ManagementAndGeneralAmt03106
IRS990/InsuranceGrp/ProgramServicesAmt095545
IRS990/InsuranceGrp/TotalAmt098651
IRS990/InterestGrp/ProgramServicesAmt073491
IRS990/InterestGrp/TotalAmt073491
IRS990/InvestmentIncomeGrp/ExclusionAmt0109575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02519490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02707204
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03958549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04199627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04067562
IRS990/LandBldgEquipCostOrOtherBssAmt08026111
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt018770
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01942256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01760902
IRS990/NetAssetsOrFundBalancesBOYAmt06662674
IRS990/NetAssetsOrFundBalancesEOYAmt07158578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018119
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4410
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2380
IRS990/NetUnrelatedBusTxblIncmAmt0-1272
IRS990/NetUnrlzdGainsLossesInvstAmt099229
IRS990/NoncashContributionsAmt0135691
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060505
IRS990/OccupancyGrp/ProgramServicesAmt0439771
IRS990/OccupancyGrp/TotalAmt0500276
IRS990/OfficeExpensesGrp/FundraisingAmt0236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246128
IRS990/OfficeExpensesGrp/TotalAmt0247287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0240112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01628346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01868878
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21575
IRS990/OtherExpensesGrp/ProgramServicesAmt0448423
IRS990/OtherExpensesGrp/ProgramServicesAmt1390271
IRS990/OtherExpensesGrp/ProgramServicesAmt2326211
IRS990/OtherExpensesGrp/ProgramServicesAmt3277523
IRS990/OtherExpensesGrp/TotalAmt0458955
IRS990/OtherExpensesGrp/TotalAmt1391302
IRS990/OtherExpensesGrp/TotalAmt2326211
IRS990/OtherExpensesGrp/TotalAmt3279098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01143388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07671342
IRS990/OtherSalariesAndWagesGrp/TotalAmt08819225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0590714
IRS990/PayrollTaxesGrp/TotalAmt0677971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114846
IRS990/PrincipalOfficerNm0JAMES CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EARLY CHILDHOOD DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01477753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1819703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01477753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1819703
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY 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/ExpenseAmt04453979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0819703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012967096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059590
IRS990/PYOtherExpensesAmt03960656
IRS990/PYOtherRevenueAmt03082
IRS990/PYProgramServiceRevenueAmt02069071
IRS990/PYRevenuesLessExpensesAmt0-205135
IRS990/PYSalariesCompEmpBnftPaidAmt011343318
IRS990/PYTotalExpensesAmt015303974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015098839
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0396675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01477753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013985581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012967096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012071768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011432812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011085752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061543009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010034039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-11900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt061543009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013985581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012967096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012071768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011432812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011085752

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,782,421
Liabilities
$2,623,843
Net assets
$7,158,578
Revenue
$16,406,321
Expenses
$16,009,646
Net income
$396,675
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