Civic Intelligence

Child Focus Inc.

990 • Fiscal year 2020 • EIN 31-0952668

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$320,662

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,979,539

Up $2,880,234 (+29%) from 2019

Net Assets

Up

$8,076,433

Up $986,467 (+14%) from 2019

Liabilities

Up

$4,903,106

Up $1,893,767 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$18,376,249

Up $1,852,417 (+11%) from 2019

Expenses

Up

$17,363,759

Up $713,206 (+4.3%) from 2019

Net Income

Up

$1,012,490

Up $1,139,211 (+899%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$12,979,539
Liabilities$4,903,106
Net Assets$8,076,433
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$18,376,249
Expenses$17,363,759
Net Income$1,012,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$19,211,724
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$3,904,565$5,604,076▲ $1,699,511
Investments in Publicly Traded Securities$2,876,631$2,871,695▼ $4,936
Cash and Non-Interest-Bearing Accounts$1,440,503$2,412,534▲ $972,031
Accounts Receivable$1,834,854$1,959,130▲ $124,276
Prepaid Expenses and Deferred Charges$42,752$132,104▲ $89,352
Total Assets$10,099,305$12,979,539▲ $2,880,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,529,071$3,017,372▲ $1,488,301
Other Liabilities$0$1,124,505▲ $1,124,505
Accounts Payable and Accrued Expenses$1,479,280$758,718▼ $720,562
Deferred Revenue$988$2,511▲ $1,523
Total Liabilities$3,009,339$4,903,106▲ $1,893,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,929,966$7,852,862▲ $922,896
Net Assets With Donor Restrictions$160,000$223,571▲ $63,571
Total Net Assets Fund Balance$7,089,966$8,076,433▲ $986,467
Total Liabilities and Net Assets / Fund Balance$10,099,305$12,979,539▲ $2,880,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,305,067$2,489,700$6,794,767
Equipment$33,793$1,845,011$1,878,804
Land$1,265,216-$1,265,216
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CarterCEOFT$291,654$29,008$320,662
Pamela LindemanCOOFT$124,618$6,837$131,455
Laura Stith DeckCCOFT$108,475$8,916$117,391
Tammy BrewerCFOFT$87,592$5,980$93,572
Susan GrahamCAOFT$78,736$7,302$86,038

Board Members and Trustees

NameTitle
Robert MeyerPresident
Matt EarleyVice President
Bridget KrebsDirector
Christina McnayDirector
Debbie AltemuehleDirector
Jeff JonesDirector
Jim NuckolsDirector
Joe LynchDirector
Keith KralDirector
Lori WatkinsDirector
Scott AlbaughDirector
Tiffany JacksonDirector
Tim BeechukDirector
Tracy HawkinsDirector
Laura KramerSecretary
Joe WagnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Francis KoblenzerPsychiatry175 SPRIGDELL RD, Coatesville, PA 19320$126,723
Karen ZellnerPsychiatry9944 LINCOLN RD, Camp Dennison, OH 45111$121,837
Revenue and Support

Revenue Composition

Contributions and Grants
$12,050,468
Program Service Revenue
$6,363,582
Investment Income
$41,989
Other Revenue
$-79,790
All Other Contributions
$692,950
Change in Net Assets
$1,012,490

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 Table277$126,088Cost
Other Non Cash Contri Table11$5,310Cost
Total Noncash Contributions288$131,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,679,005
Revenue Not Reported on Financial Statements
$-302,756
Revenue Not Reported on Form 990
$338,809
Other Revenue Adjustments
$-302,756
Total Revenue per Audited Statements
$19,017,814
Total Revenue per Form 990
$18,376,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,366,063
Other Expenses$3,997,696
Total Fundraising Expense$19,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,550,551$1,313,160$5,407$9,869,118
Other Employee Benefits$1,828,652$275,219$1,426$2,105,297
Fees for Services Other$875,687$13,013$5,513$894,213
Payroll Taxes$660,064$99,342$515$759,921
Current Officers, Directors, Trustees, and Key Employees$547,325$84,056$346$631,727
Occupancy$394,666$47,889-$442,555
Office Expenses$408,533$1,560$1,140$411,233
All Other Expenses$313,288$11,113$724$325,125
Depreciation Depletion$60,466$160,280-$220,746
Other Expenses$185,217$28,331$559$214,107
Travel$130,558$4,089$35$134,682
Fees for Services Accounting$22,254$109,316-$131,570
Information Technology$105,567$6,803$62$112,432
Insurance$104,340$2,992-$107,332
Interest$55,831--$55,831
Advertising$34,807$7,967$3,386$46,160
Fees for Services Legal$1,898$9,324-$11,222
Total Functional Expenses$15,163,746$2,180,900$19,113$17,363,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,031,347
Expenses per Audited Statements$17,363,759
Total Expenses per Form 990$17,363,759
Expenses Not Reported on Form 990$667,588
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$24,294
Fundraising Direct Expenses$23,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$33,516$15,466$8,092$7,374
Golf Outing$40,217$6,401$15,681$-9,280
Total Events$76,160$24,294$23,773$521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,124,505
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 35% controlled entity
No
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
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Lindeman
Formed
1977
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
429
Volunteers
922

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.”

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 its estimates are appropriate based on the current facts and circumstances.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense -278,983. Fundraising expenses -23,773.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 278,983. Fundraing expenses 23,773.”

Raw XML AppendixShowing 400 of 666 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208916
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BEECHUK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM NUCKOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH KRAL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TIFFANY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE ALTEMUEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA MCNAY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT ALBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIDGET KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMMY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA STITH DECK
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16314316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1887592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1978736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108475
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CCO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051866
IRS990/FundraisingDirectExpensesAmt023773
IRS990/FundraisingGrossIncomeAmt024294
IRS990/GainOrLossGrp/OtherAmt0160
IRS990/GainOrLossGrp/SecuritiesAmt0-78259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010979652
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0160
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0454460
IRS990/GrossReceiptsAmt019211724
IRS990/GrossRentsGrp/RealAmt0198672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06803
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105567
IRS990/InformationTechnologyGrp/TotalAmt0112432
IRS990/InsuranceGrp/ManagementAndGeneralAmt02992
IRS990/InsuranceGrp/ProgramServicesAmt0104340
IRS990/InsuranceGrp/TotalAmt0107332
IRS990/InterestGrp/ProgramServicesAmt055831
IRS990/InterestGrp/TotalAmt055831
IRS990/InvestmentIncomeGrp/ExclusionAmt0120088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02876631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02871695
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04334711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03904565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05604076
IRS990/LandBldgEquipCostOrOtherBssAmt09938787
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0532719
IRS990/LessRentalExpensesGrp/RealAmt0278983
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 429 STAFF, 922 VOLUNTEERS AND 26 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 20.2 MILLION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01529071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03017372
IRS990/NetAssetsOrFundBalancesBOYAmt07089966
IRS990/NetAssetsOrFundBalancesEOYAmt08076433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-78259
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-78099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0521
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2132
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-78179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-80311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06929966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07852862
IRS990/NoncashContributionsAmt0131398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047889
IRS990/OccupancyGrp/ProgramServicesAmt0394666
IRS990/OccupancyGrp/TotalAmt0442555
IRS990/OfficeExpensesGrp/FundraisingAmt01140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OfficeExpensesGrp/ProgramServicesAmt0408533
IRS990/OfficeExpensesGrp/TotalAmt0411233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0275219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01828652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02105297
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOSTER PARENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228331
IRS990/OtherExpensesGrp/ProgramServicesAmt0369044
IRS990/OtherExpensesGrp/ProgramServicesAmt1266615
IRS990/OtherExpensesGrp/ProgramServicesAmt2248383
IRS990/OtherExpensesGrp/ProgramServicesAmt3185217
IRS990/OtherExpensesGrp/TotalAmt0369117
IRS990/OtherExpensesGrp/TotalAmt1272988
IRS990/OtherExpensesGrp/TotalAmt2248383
IRS990/OtherExpensesGrp/TotalAmt3214107
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01124505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01313160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08550551
IRS990/OtherSalariesAndWagesGrp/TotalAmt09869118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0660064
IRS990/PayrollTaxesGrp/TotalAmt0759921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132104
IRS990/PrincipalOfficerNm0PAMELA LINDEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EARLY CHILDHOOD DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05666191

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,979,539
Liabilities
$4,903,106
Net assets
$8,076,433
Revenue
$18,376,249
Expenses
$17,363,759
Net income
$1,012,490
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