Civic Intelligence

Child Focus Inc.

990 • Fiscal year 2021 • EIN 31-0952668

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

1.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$153,452

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

7.0%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$13,889,925

Up $910,386 (+7.0%) from 2020

Net Assets

Up

$8,655,857

Up $579,424 (+7.2%) from 2020

Liabilities

Up

$5,234,068

Up $330,962 (+6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$19,676,752

Up $1,300,503 (+7.1%) from 2020

Expenses

Up

$19,294,875

Up $1,931,116 (+11%) from 2020

Net Income

Down

$381,877

Down $630,613 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$13,889,925
Liabilities$5,234,068
Net Assets$8,655,857
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$19,676,752
Expenses$19,294,875
Net Income$381,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$21,215,795
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.

The mission of child focus is to join with communities in improving the quality of life for children, families and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,604,076$5,756,376▲ $152,300
Investments in Publicly Traded Securities$2,871,695$3,573,846▲ $702,151
Cash and Non-Interest-Bearing Accounts$2,412,534$2,708,829▲ $296,295
Accounts Receivable$1,959,130$1,528,491▼ $430,639
Prepaid Expenses and Deferred Charges$132,104$322,383▲ $190,279
Total Assets$12,979,539$13,889,925▲ $910,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,017,372$2,815,770▼ $201,602
Accounts Payable and Accrued Expenses$758,718$1,466,832▲ $708,114
Other Liabilities$1,124,505$951,466▼ $173,039
Deferred Revenue$2,511$0▼ $2,511
Total Liabilities$4,903,106$5,234,068▲ $330,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,852,862$8,512,977▲ $660,115
Net Assets With Donor Restrictions$223,571$142,880▼ $80,691
Total Net Assets Fund Balance$8,076,433$8,655,857▲ $579,424
Total Liabilities and Net Assets / Fund Balance$12,979,539$13,889,925▲ $910,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,201,338$2,658,352$6,859,690
Equipment$289,822$1,983,613$2,273,435
Land$1,265,216-$1,265,216
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela LindemanCEOFT$139,577$13,875$153,452
Laura Stith DeckCCOFT$123,142-$123,142
Susan GrahamCAOFT$103,875-$103,875
Tammy BrewerCFOFT$101,912-$101,912

Board Members and Trustees

NameTitle
Christina McnayHs Policy Council Chair
Matt EarleyPresident
Debbie AltemuehleVice President
Bridget KrebsDirector
Jeff JonesDirector
Joe LynchDirector
Keith KralDirector
Lori WatkinsDirector
Robert MeyerDirector
Scott AlbaughDirector
Tiffany JacksonDirector
Tim BeechukDirector
Tracy HawkinsDirector
Laura KramerSecretary
Joe WagnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Francis KoblenzerPsychiatrist175 SPRIGDELL RD, Coatesville, PA 19320$124,680
Karen ZellnerPsychiatrist9944 LINCOLN RD, Camp Dennison, OH 45111$121,238
Revenue and Support

Revenue Composition

Contributions and Grants
$11,927,432
Program Service Revenue
$7,171,426
Investment Income
$566,230
Other Revenue
$11,664
All Other Contributions
$761,360
Change in Net Assets
$381,877

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 Table225$229,922Cost
Total Noncash Contributions225$229,922-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,718,103
Revenue Not Reported on Financial Statements
$-41,351
Revenue Not Reported on Form 990
$552,074
Other Revenue Adjustments
$-41,351
Total Revenue per Audited Statements
$20,270,177
Total Revenue per Form 990
$19,676,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,420,576
Other Expenses$4,874,299
Total Fundraising Expense$28,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,628,372$1,515,409$6,243$11,150,024
Other Employee Benefits$1,794,234$286,885$1,433$2,082,552
Fees for Services Other$1,043,692$13,161$5,541$1,062,394
Payroll Taxes$714,024$114,167$570$828,761
Office Expenses$624,057$944$286$625,287
Occupancy$477,836$21,022-$498,858
Current Officers, Directors, Trustees, and Key Employees$310,214$48,824$201$359,239
All Other Expenses$318,295$16,497$5,117$339,909
Depreciation Depletion$89,752$207,151-$296,903
Information Technology$112,016$171,135$42$283,193
Other Expenses$165,615$3,336$10$168,951
Insurance$138,933$3,566-$142,499
Fees for Services Accounting$32,201$95,964$593$128,758
Travel$106,038$1,799$17$107,854
Interest$92,141--$92,141
Advertising$21,533$17,094$7,326$45,953
Fees for Services Legal$4,622$13,776$85$18,483
Total Functional Expenses$16,678,982$2,587,726$28,167$19,294,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,690,753
Expenses per Audited Statements$19,294,875
Total Expenses per Form 990$19,294,875
Expenses Not Reported on Form 990$395,878
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$41,222
Fundraising Direct Expenses$19,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$55,187$30,987$400$30,587
Giving Tree$10,235$10,235$1,672$8,563
Total Events$65,422$41,222$19,954$21,268
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$951,466
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Lindeman
Formed
1977
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
547
Volunteers
1,137

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Dilley
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 -21,397. Fundraising expenses -19,954.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 21,397. Fundraing expenses 19,954.”

Raw XML AppendixShowing 400 of 661 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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE ALTEMUEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA MCNAY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIDGET KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH KRAL
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT ALBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12TIFFANY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM BEECHUK
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA 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/ReportableCompFromOrgAmt15153452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123142
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HS POLICY COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CCO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024200
IRS990/FundraisingDirectExpensesAmt019954
IRS990/FundraisingGrossIncomeAmt041222
IRS990/GainOrLossGrp/OtherAmt09827
IRS990/GainOrLossGrp/SecuritiesAmt0434556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010852058
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09827
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01932249
IRS990/GrossReceiptsAmt021215795
IRS990/GrossRentsGrp/RealAmt011792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0171135
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112016
IRS990/InformationTechnologyGrp/TotalAmt0283193
IRS990/InsuranceGrp/ManagementAndGeneralAmt03566
IRS990/InsuranceGrp/ProgramServicesAmt0138933
IRS990/InsuranceGrp/TotalAmt0142499
IRS990/InterestGrp/ProgramServicesAmt092141
IRS990/InterestGrp/TotalAmt092141
IRS990/InvestmentIncomeGrp/ExclusionAmt0121847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02871695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03573846
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04641965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05604076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05756376
IRS990/LandBldgEquipCostOrOtherBssAmt010398341
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01497693
IRS990/LessRentalExpensesGrp/RealAmt021396
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD FOCUS STRENGTHENS THE QUALITY OF LIFE FOR 20,000 INDIVIDUALS IN CENTRAL AND SOUTHERN OHIO BY DEVELOPING THRIVING KIDS, STRONG FAMILIES AND SUCCESSFUL ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03017372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02815770
IRS990/NetAssetsOrFundBalancesBOYAmt08076433
IRS990/NetAssetsOrFundBalancesEOYAmt08655857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0444383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0444383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021268
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0197547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07852862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08512977
IRS990/NoncashContributionsAmt0229922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021022
IRS990/OccupancyGrp/ProgramServicesAmt0477836
IRS990/OccupancyGrp/TotalAmt0498858
IRS990/OfficeExpensesGrp/FundraisingAmt0286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0624057
IRS990/OfficeExpensesGrp/TotalAmt0625287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0286885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01794234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02082552
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3FOSTER PARENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0703
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33336
IRS990/OtherExpensesGrp/ProgramServicesAmt0591171
IRS990/OtherExpensesGrp/ProgramServicesAmt1211289
IRS990/OtherExpensesGrp/ProgramServicesAmt2202947
IRS990/OtherExpensesGrp/ProgramServicesAmt3165615
IRS990/OtherExpensesGrp/TotalAmt0612736
IRS990/OtherExpensesGrp/TotalAmt1246574
IRS990/OtherExpensesGrp/TotalAmt2203806
IRS990/OtherExpensesGrp/TotalAmt3168951
IRS990/OtherLiabilitiesGrp/BOYAmt01124505
IRS990/OtherLiabilitiesGrp/EOYAmt0951466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01515409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09628372
IRS990/OtherSalariesAndWagesGrp/TotalAmt011150024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0714024
IRS990/PayrollTaxesGrp/TotalAmt0828761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0322383
IRS990/PrincipalOfficerNm0PAMELA LINDEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EARLY CHILDHOOD DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06734462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1436964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06734462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436964
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/ExpenseAmt06082138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0436964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011998602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041989

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,889,925
Liabilities
$5,234,068
Net assets
$8,655,857
Revenue
$19,676,752
Expenses
$19,294,875
Net income
$381,877
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