Civic Intelligence

Child Focus Inc.

990 • Fiscal year 2019 • EIN 31-0952668

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 16, 2020

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

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$273,279

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,099,305

Up $316,884 (+3.2%) from 2018

Net Assets

Down

$7,089,966

Down $68,612 (-1.0%) from 2018

Liabilities

Up

$3,009,339

Up $385,496 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Up

$16,523,832

Up $117,511 (+0.7%) from 2018

Expenses

Up

$16,650,553

Up $640,907 (+4.0%) from 2018

Net Income

Down

-$126,721

Down $523,396 (-132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$10,099,305
Liabilities$3,009,339
Net Assets$7,089,966
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$16,523,832
Expenses$16,650,553
Net Income-$126,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 16, 2020
Return Version
2018v3.2
Gross Receipts
$16,577,821
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$4,067,562$3,904,565▼ $162,997
Investments in Publicly Traded Securities$2,707,204$2,876,631▲ $169,427
Accounts Receivable$1,616,912$1,834,854▲ $217,942
Cash and Non-Interest-Bearing Accounts$1,275,897$1,440,503▲ $164,606
Prepaid Expenses and Deferred Charges$114,846$42,752▼ $72,094
Total Assets$9,782,421$10,099,305▲ $316,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,760,902$1,529,071▼ $231,831
Accounts Payable and Accrued Expenses$861,953$1,479,280▲ $617,327
Deferred Revenue$988$988→ $0
Total Liabilities$2,623,843$3,009,339▲ $385,496
Net Assets / Fund Balance
Unrestricted Net Assets$6,958,578$6,929,966▼ $28,612
Temporarily Rstr Net Assets$200,000$160,000▼ $40,000
Total Net Assets Fund Balance$7,158,578$7,089,966▼ $68,612
Total Liabilities and Net Assets / Fund Balance$9,782,421$10,099,305▲ $316,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,945,852$2,324,284$5,270,136
Equipment$1,006$1,761,013$1,762,019
Land$957,707-$957,707
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CarterCEOFT$200,274$73,005$273,279
Berta VelillaDirector (jul-apr 2019)FT$103,601$23,070$126,671
Laura Stith DeckCCOFT$101,809$23,135$124,944
Pamela LindemanCOOFT$98,635$5,711$104,346
Tammy BrewerCFOFT$76,113$9,656$85,769

Board Members and Trustees

NameTitle
Barbie HudsonPolicy Council Chairperson
Robert MeyerPresident
Matt EarleyVice President
Debbie AltemuehleDirector
Jim NuckolsDirector
Joe WagnerDirector
Lori WatkinsDirector
Tiffany JacksonDirector
Tim BeechukDirector
Tracy HawkinsDirector
Laura KramerSecretary
Keith KralTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Francis KoblenzerPsychiatry175 SPRIGDELL RD, Coatesville, PA 19320$124,070
Karen ZellnerPsychiatry9944 LINCOLN RD, Camp Dennison, OH 45111$111,938
Revenue and Support

Revenue Composition

Contributions and Grants
$9,963,886
Program Service Revenue
$6,423,384
Investment Income
$134,978
Other Revenue
$1,584
All Other Contributions
$622,585
Change in Net Assets
$-126,721

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 Table66$107,472Cost
Other Non Cash Contri Table70$7,922Cost
Total Noncash Contributions136$115,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,577,822
Revenue Not Reported on Financial Statements
$-53,989
Revenue Not Reported on Form 990
$434,681
Other Revenue Adjustments
$-53,989
Total Revenue per Audited Statements
$17,012,503
Total Revenue per Form 990
$16,523,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,468,426
Other Expenses$4,182,127
Total Fundraising Expense$9,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,050,742$1,249,948$4,770$9,305,460
Other Employee Benefits$1,728,460$264,520$597$1,993,577
Fees for Services Other$914,973$2,193$15$917,181
Payroll Taxes$612,107$93,676$212$705,995
Occupancy$449,417$67,498-$516,915
Current Officers, Directors, Trustees, and Key Employees$400,911$62,245$238$463,394
All Other Expenses$304,827$47,497$1,526$353,850
Other Expenses$230,391$10,586$105$241,082
Depreciation Depletion$58,648$164,282-$222,930
Office Expenses$200,629$1,920$207$202,756
Travel$159,802$4,674$59$164,535
Fees for Services Accounting$9,856$121,142-$130,998
Insurance$127,351$3,190-$130,541
Advertising$60,233$48,083$1,683$109,999
Information Technology$101,294$7,315$62$108,671
Interest$62,713--$62,713
Fees for Services Legal$67$827-$894
Total Functional Expenses$14,481,257$2,159,822$9,474$16,650,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,081,115
Expenses per Audited Statements$16,650,553
Total Expenses per Form 990$16,650,553
Expenses Not Reported on Form 990$430,562
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$40,223
Fundraising Direct Expenses$23,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$42,477$28,077$7,443$20,634
Dinner$33,823$12,053$13,244$-1,191
Total Events$76,393$40,223$23,785$16,438
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
Pamela Lindeman
Title
CEO
Phone
5137521555
Signed
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Lindeman
Formed
1977
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
522
Volunteers
801

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Joshua T Borges
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Form 990, Page 1, Box B Amended Return

“The return is being amended to properly report medicaid revenue as program service revenue rather than governmental grants. As a result, the following changed: 990, part iii, line 4a (revenue) 990, part viii, line 1e 990, part viii, line 2a, columns (a) and (b) 990, part vii, line 12 column (b) schedule a, part ii, section a, columns e and f schedule b, part i, to include additional contributor who now meets 2% requirement schedule b, part i, to remove contributors whose service revenue was erroneously recorded as a grant.”

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 -30,204. Fundraising expenses -23,785.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 30,204. Fundraing expenses 23,785.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH KRAL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBIE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE ALTEMUEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA STITH DECK
IRS990/Form990PartVIISectionAGrp/PersonNm16BERTA VELILLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13200274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1476113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103601
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9POLICY COUNCIL CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (JUL-APR 2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036170
IRS990/FundraisingDirectExpensesAmt023785
IRS990/FundraisingGrossIncomeAmt040223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08985127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016577821
IRS990/GrossRentsGrp/RealAmt015350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07315
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101294
IRS990/InformationTechnologyGrp/TotalAmt0108671
IRS990/InsuranceGrp/ManagementAndGeneralAmt03190
IRS990/InsuranceGrp/ProgramServicesAmt0127351
IRS990/InsuranceGrp/TotalAmt0130541
IRS990/InterestGrp/ProgramServicesAmt062713
IRS990/InterestGrp/TotalAmt062713
IRS990/InvestmentIncomeGrp/ExclusionAmt0134978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02707204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02876631
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04085297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04067562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03904565
IRS990/LandBldgEquipCostOrOtherBssAmt07989862
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt030204
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 522 STAFF, 801 VOLUNTEERS AND 19 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 19.2 MILLION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01760902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01529071
IRS990/NetAssetsOrFundBalancesBOYAmt07158578
IRS990/NetAssetsOrFundBalancesEOYAmt07089966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016438
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-8849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14854
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6005
IRS990/NetUnrelatedBusTxblIncmAmt0-6005
IRS990/NetUnrlzdGainsLossesInvstAmt058108
IRS990/NoncashContributionsAmt0115394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067498
IRS990/OccupancyGrp/ProgramServicesAmt0449417
IRS990/OccupancyGrp/TotalAmt0516915
IRS990/OfficeExpensesGrp/FundraisingAmt0207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200629
IRS990/OfficeExpensesGrp/TotalAmt0202756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01728460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01993577
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FOSTER PARENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310586
IRS990/OtherExpensesGrp/ProgramServicesAmt0387568
IRS990/OtherExpensesGrp/ProgramServicesAmt1321985
IRS990/OtherExpensesGrp/ProgramServicesAmt2299283
IRS990/OtherExpensesGrp/ProgramServicesAmt3230391
IRS990/OtherExpensesGrp/TotalAmt0388000
IRS990/OtherExpensesGrp/TotalAmt1322053
IRS990/OtherExpensesGrp/TotalAmt2309009
IRS990/OtherExpensesGrp/TotalAmt3241082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01249948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08050742
IRS990/OtherSalariesAndWagesGrp/TotalAmt09305460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0612107
IRS990/PayrollTaxesGrp/TotalAmt0705995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042752
IRS990/PrincipalOfficerNm0PAMELA LINDEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EARLY CHILDHOOD DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05565777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1857607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05565777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1857607
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/ExpenseAmt05269917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0857607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013985581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109575
IRS990/PYOtherExpensesAmt04165641
IRS990/PYOtherRevenueAmt013709
IRS990/PYProgramServiceRevenueAmt02297456
IRS990/PYRevenuesLessExpensesAmt0396675
IRS990/PYSalariesCompEmpBnftPaidAmt011844005
IRS990/PYTotalExpensesAmt016009646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016406321
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-14854
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05565777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09963886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013985581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012967096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012071768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011432812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060421143

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,099,305
Liabilities
$3,009,339
Net assets
$7,089,966
Revenue
$16,523,832
Expenses
$16,650,553
Net income
-$126,721
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