Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 34-1191237 • 501(c)3 • Bowling Green, OH
Profile
The children's resource center's mission is to provide child centered, family focused mental health, and co-occuring mental health and substance abuse services to all wood county and nearby families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$4,361,947
Up $255,292 (+6.2%) from 2023
Liabilities
Up$1,101,448
Up $384,057 (+54%) from 2023
Net Assets
Down$3,260,499
Down $128,765 (-3.8%) from 2023
Revenue
Up$6,570,682
Up $91,940 (+1.4%) from 2023
Expenses
Down$6,741,016
Down $176,709 (-2.6%) from 2023
Net Income
Up-$170,334
Up $268,649 (+61%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The children's resource center's mission is to provide child centered, family focused mental health, and co-occuring mental health and substance abuse services to all wood county and nearby families
To provide child centered, family focused mental health, and co-occuring mental health and substance abuse services to all wood county and nearby families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,100,444 | $1,619,539 | ▲ $519,095 |
| Savings and Temporary Cash Investments | $1,402,186 | $1,129,538 | ▼ $272,648 |
| Pledges and Grants Receivable | $676,078 | $552,937 | ▼ $123,141 |
| Accounts Receivable | $319,109 | $397,886 | ▲ $78,777 |
| Investments in Publicly Traded Securities | $189,012 | $205,363 | ▲ $16,351 |
| Prepaid Expenses and Deferred Charges | $52,319 | $49,203 | ▼ $3,116 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $4,106,655 | $4,361,947 | ▲ $255,292 |
| Other Assets Total | $367,307 | $407,281 | ▲ $39,974 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $462,449 | $582,646 | ▲ $120,197 |
| Mortgage Notes Payable Secured by Investment Property | $217,251 | $490,040 | ▲ $272,789 |
| Other Liabilities | $30,196 | $28,762 | ▼ $1,434 |
| Deferred Revenue | $7,495 | $0 | ▼ $7,495 |
| Total Liabilities | $717,391 | $1,101,448 | ▲ $384,057 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,293,198 | $3,165,806 | ▼ $127,392 |
| Net Assets With Donor Restrictions | $96,066 | $94,693 | ▼ $1,373 |
| Total Net Assets Fund Balance | $3,389,264 | $3,260,499 | ▼ $128,765 |
| Total Liabilities and Net Assets / Fund Balance | $4,106,655 | $4,361,947 | ▲ $255,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $614,188 | $3,630,193 | $4,244,381 |
| Equipment | $820,085 | $40,401 | $860,486 |
| Other Land Buildings | $156,766 | - | $156,766 |
| Land | $28,500 | - | $28,500 |
| Other Assets Org | $28,762 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $347,002 | - | ▲ $48,980 | $2,571 | $393,411 |
| 2022 | $314,349 | - | ▲ $33,670 | $1,017 | $347,002 |
| 2021 | $366,823 | - | ▼ $51,513 | $961 | $314,349 |
| 2020 | $290,987 | - | ▲ $77,200 | $1,364 | $366,823 |
| 2019 | $280,843 | - | ▲ $15,450 | $5,306 | $290,987 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Vandyne | CEO | FT | $97,294 | $28,768 | $126,062 |
| Sydney Falk | CFO | FT | $91,259 | $28,679 | $119,938 |
| Name | Title |
|---|---|
| Casey Cromwell | President |
| Marcia Traber | Vice President |
| Alice Caderonello | Director |
| Ellen Anderson | Director |
| Frank Day | Director |
| Hallie Nagel | Director |
| Inge Klopping | Director |
| Janelle Lafond | Director |
| Julie Burton | Director |
| Lessie Cochran | Director |
| Lora Graves | Director |
| Maria Simon | Director |
| Tony Borton | Director |
| Sandi Carsey | Secretary |
| Michael Sibbersen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,456,719 |
| Other Expenses | $1,284,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,759,905 | $467,502 | - | $4,227,407 |
| Other Employee Benefits | $482,702 | $46,040 | - | $528,742 |
| Payroll Taxes | $310,857 | $54,198 | - | $365,055 |
| Current Officers, Directors, Trustees, and Key Employees | - | $233,688 | - | $233,688 |
| Information Technology | $168,636 | $27,497 | - | $196,133 |
| Office Expenses | $127,287 | $49,357 | - | $176,644 |
| Depreciation Depletion | $149,110 | $14,747 | - | $163,857 |
| Occupancy | $114,139 | $28,026 | - | $142,165 |
| Fees for Services Other | - | $129,392 | - | $129,392 |
| Travel | $117,591 | - | - | $117,591 |
| Pension Plan Contributions | $93,114 | $8,713 | - | $101,827 |
| Insurance | $64,302 | $9,802 | - | $74,104 |
| Advertising | $14,656 | $2,390 | - | $17,046 |
| Other Expenses | $12,220 | $1,951 | - | $12,220 |
| All Other Expenses | $5,993 | $674 | - | $6,667 |
| Total Functional Expenses | $5,635,072 | $1,105,944 | $0 | $6,741,016 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,741,016 |
| Total Expenses per Audited Statements | $6,741,016 |
| Total Expenses per Form 990 | $6,741,016 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Lease Liability | $21,285 |
| Short Term Lease Liability | $7,477 |
“The officers, board members and management will receive the draft 990 to review prior to it being filed with the irs. Any questions will be directed to the tax department of cla prior to approval of the 990 for filing.”
“The board of directors is responsible for the performance review and compensation of the executive director. The performance review is summarized by the personnel committee of the board. Any changes to compensation are approved by the board and forwarded to the cfo to implement.”
“Historically, the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code. Consequently, no provision for income taxes is required. The association determined that it was not required to record a liability related to uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 462449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 582646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 319109 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 397886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILD CENTERED, FAMILY FOCUSED MENTAL HEALTH, AND CO-OCCURING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2390 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17046 |
| IRS990/AllOtherContributionsAmt | 0 | 26212 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6667 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SYDNEY FALK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4193527588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1045 KLOTZ ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 233688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233688 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28580 |
| IRS990/CYOtherExpensesAmt | 0 | 1284297 |
| IRS990/CYOtherRevenueAmt | 0 | 20000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6439433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -170334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5456719 |
| IRS990/CYTotalExpensesAmt | 0 | 6741016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6570682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7495 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14747 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163857 |
| IRS990/Desc | 0 | OUTPATIENT SERVICES - TO PROVIDE OUTPATIENT COUNSELING SERVICES USUALLY CONSISTING OF EVIDENCE-BASED COGNITIVE BEHAVIORAL THERAPY SPECIFIC TO THE DIAGNOSIS AND MUTUALLY DEFINED GOALS AS IDENTIFIED THROUGH THE DIAGNOSTIC ASSESSMENT SERVICE. OUTPATIENT SERVICES ALSO INCLUDE CRISIS INTERVENTION AND PHARMACOLOGICAL MANAGEMENT. THE SCHOOL BASED OUTPATIENT SERVICE WAS DESIGNED TO INCREASE ACCESS TO MENTAL HEALTH SERVICES FOR YOUTH AND FAMILIES BY PROVIDING SERVICES WITHIN THE SCHOOL SETTING, THEREBY DECREASING BARRIERS RELATED TO TRANSPORTATION, COST, AND STIGMA. CRC PROVIDES THESE SERVICES WITH FUNDING ASSISTANCE FROM WOOD COUNTY ADAMHS BOARD; THIS SERVICE IS FOCUSED ON EXPANDING MENTAL HEALTH AND CO-OCCURING SERVICES TO CHILDREN AND FAMILIES IN WOOD COUNTY SCHOOLS AND IS DESIGNED TO EXPAND SERVICES IN EARLY CHILDHOOD PREVENTION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHILDREN'S RESOURCE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96066 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94693 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2248895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 24337 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 129392 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129392 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY BORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE CADERONELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDI CARSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESSIE COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | INGE KLOPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SIBBERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASEY CROMWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORA GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANELLE LAFOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCIA TRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HALLIE NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SYDNEY FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELANIE VANDYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 32120 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6570682 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27497 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 168636 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 196133 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9802 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28580 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 189012 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 205363 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3670594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1100444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1619539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5290133 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CHILDREN'S RESOURCE CENTER'S MISSION IS TO PROVIDE CHILD CENTERED, FAMILY FOCUSED MENTAL HEALTH, AND CO-OCCURING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 217251 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 490040 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3389264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3260499 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3293198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3165806 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28026 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 176644 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 367307 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 407281 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46040 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 482702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 528742 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 467502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3759905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4227407 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 310857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 365055 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8713 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 93114 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101827 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 676078 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 552937 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52319 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49203 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE VANDYNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADAMHS BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EARLY LEARNING CHALLEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EARLY CHILDHOOD INITIA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2709539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1963050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 937873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 556099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 122067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2709539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1963050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 937873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 556099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 122067 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION SERVICES - PREVENTION SERVICES INCLUDE: PARENT EDUCATION; EARLY CHILDHOOD MENTAL HEALTH CONSULTATION AND TRAINING; PRESCHOOL SEXUAL ABUSE PROGRAMMING, AND COMMUNITY OUTREACH. THE GOALS ARE TO PROVIDE CHILDREN, PARENTS, AND CAREGIVERS WITH INFORMATION AND GUIDANCE TO SUPPORT THE SAFETY AND OPTIMAL DEVELOPMENT OF CHILDREN; THE SOCIAL AND EMOTIONAL DEVELOPMENT; AND TO PROMOTE THE MISSION OF CRC IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1026850 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL UNIT - RESIDENTIAL TREATMENT SERVICE IS AN 8 BED RESIDENTIAL FACILITY THAT OPERATES 24 HOURS PER DAY, SEVEN DAYS PER WEEK FOR THE PURPOSE OF SHORT-TERM TREATMENT, EXTENSIVE EVALUATION, AND CRISIS INTERVENTION FOR CHILDREN UNABLE TO LIVE AT HOME BECAUSE OF EMOTIONAL AND BEHAVIORAL DISTURBANCES. THE GOAL IS TO PREVENT PSYCHIATRIC HOSPITALIZATION AND PROVIDE CRISIS STABILIZATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 921753 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 921753 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1437574 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1656365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 111288 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16925 |
| IRS990/PYOtherExpensesAmt | 0 | 1280282 |
| IRS990/PYOtherRevenueAmt | 0 | 20000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6330529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -438983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5637443 |
| IRS990/PYTotalExpensesAmt | 0 | 6917725 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6478742 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -170334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3881315 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1402186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1129538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1939276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3174475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5614312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217989 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25869434 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5614312 |
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