Civic Intelligence

Wood County Children'S Services Association

990 • Fiscal year 2017 • EIN 34-1191237

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization ProfileCRCWOODCOUNTY.ORG

View Organization Page

1045 Klotz Rd PO Box 738Bowling Green, OH 43402-0738

(419) 352-7588

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$191,041

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,838,448

Up $172,465 (+4.7%) from 2016

Net Assets

Up

$2,895,326

Up $227,564 (+8.5%) from 2016

Liabilities

Down

$943,122

Down $55,099 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Down

$5,207,892

Down $115,568 (-2.2%) from 2016

Expenses

Up

$5,015,322

Up $25,548 (+0.5%) from 2016

Net Income

Down

$192,570

Down $141,116 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,919,048Liabilities 2010: $1,272,639Net Assets 2010: $1,646,4092010Assets 2011: $2,903,775Liabilities 2011: $1,246,864Net Assets 2011: $1,656,9112011Assets 2012: $2,361,319Liabilities 2012: $1,043,038Net Assets 2012: $1,318,2812012Assets 2013: $2,502,228Liabilities 2013: $966,164Net Assets 2013: $1,536,0642013Assets 2014: $3,209,500Liabilities 2014: $1,140,282Net Assets 2014: $2,069,2182014Assets 2015: $3,340,332Liabilities 2015: $1,006,202Net Assets 2015: $2,334,1302015Assets 2016: $3,665,983Liabilities 2016: $998,221Net Assets 2016: $2,667,7622016Assets 2017: $3,838,448Liabilities 2017: $943,122Net Assets 2017: $2,895,3262017Assets 2018: $3,948,049Liabilities 2018: $865,438Net Assets 2018: $3,082,6112018Assets 2019: $4,314,054Liabilities 2019: $1,257,346Net Assets 2019: $3,056,7082019Assets 2020: $4,758,389Liabilities 2020: $1,773,825Net Assets 2020: $2,984,5642020Assets 2021: $4,932,969Liabilities 2021: $857,680Net Assets 2021: $4,075,2892021Assets 2022: $4,720,803Liabilities 2022: $917,467Net Assets 2022: $3,803,3362022Assets 2023: $4,106,655Liabilities 2023: $717,391Net Assets 2023: $3,389,2642023Assets 2024: $4,361,947Liabilities 2024: $1,101,448Net Assets 2024: $3,260,4992024

Highlighted filing

2017

Assets$3,838,448
Liabilities$943,122
Net Assets$2,895,326
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,803,6242010Expenses 2011: $4,777,8672011Expenses 2012: $4,985,6322012Expenses 2013: $4,727,1602013Revenue 2014: $5,486,031Expenses 2014: $4,998,145Net Income 2014: $487,8862014Revenue 2015: $5,283,854Expenses 2015: $5,021,386Net Income 2015: $262,4682015Revenue 2016: $5,323,460Expenses 2016: $4,989,774Net Income 2016: $333,6862016Revenue 2017: $5,207,892Expenses 2017: $5,015,322Net Income 2017: $192,5702017Revenue 2018: $5,447,818Expenses 2018: $5,282,400Net Income 2018: $165,4182018Revenue 2019: $5,366,725Expenses 2019: $5,413,823Net Income 2019: -$47,0982019Revenue 2020: $5,547,827Expenses 2020: $5,629,882Net Income 2020: -$82,0552020Revenue 2021: $6,793,113Expenses 2021: $5,767,692Net Income 2021: $1,025,4212021Revenue 2022: $6,311,371Expenses 2022: $6,463,459Net Income 2022: -$152,0882022Revenue 2023: $6,478,742Expenses 2023: $6,917,725Net Income 2023: -$438,9832023Revenue 2024: $6,570,682Expenses 2024: $6,741,016Net Income 2024: -$170,3342024

Highlighted filing

2017

Revenue$5,207,892
Expenses$5,015,322
Net Income$192,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$5,211,165
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,569,287$1,853,109▲ $283,822
Land, Buildings, and Equipment, Net$754,496$750,799▼ $3,697
Accounts Receivable$515,484$397,164▼ $118,320
Investments in Publicly Traded Securities$257,695$281,772▲ $24,077
Pledges and Grants Receivable$145,357$190,214▲ $44,857
Prepaid Expenses and Deferred Charges$157,028$64,337▼ $92,691
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$3,665,983$3,838,448▲ $172,465
Other Assets Total$266,436$300,853▲ $34,417
Liabilities
Accounts Payable and Accrued Expenses$485,003$486,516▲ $1,513
Mortgage Notes Payable Secured by Investment Property$387,896$363,518▼ $24,378
Deferred Revenue$125,322$93,088▼ $32,234
Total Liabilities$998,221$943,122▼ $55,099
Net Assets / Fund Balance
Unrestricted Net Assets$2,539,388$2,737,274▲ $197,886
Permanently Rstr Net Assets$86,744$91,095▲ $4,351
Temporarily Rstr Net Assets$41,630$66,957▲ $25,327
Total Net Assets Fund Balance$2,667,762$2,895,326▲ $227,564
Total Liabilities and Net Assets / Fund Balance$3,665,983$3,838,448▲ $172,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,350$2,405,266$2,998,616
Equipment$128,949$807,622$936,571
Land$28,500-$28,500
Other Assets Org$31,632--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$222,429$100▲ $26,948$578$248,899
2015$220,540-▲ $2,358$469$222,429
2014$217,272-▲ $6,726$3,458$220,540
2013$193,505-▲ $31,786$8,019$217,272
2012$182,183$500▲ $20,492$9,670$193,505
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J WahlPsychiatristPT$167,867$23,174$191,041
Janelle C LafondExecutive DirectorFT$89,424$19,918$109,342
Lynda SheetsCFOFT$56,358$9,933$66,291

Board Members and Trustees

NameTitle
Lessie CochranPresident
Jorge BetancourtVice President
Alice CalderonelloDirector
Betty CogginDirector
Ellen AndersonDirector
Frank DayDirector
Inge KloppingDirector
Jim WengerDirector
June SweedeDirector
Marcia AmstutzDirector
Tony BortonDirector
Sandi CarseySecretary
John CucklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,565,485
Program Service Revenue
$2,609,198
Investment Income
$13,209
Other Revenue
$20,000
All Other Contributions
$57,592
Change in Net Assets
$192,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,207,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,994
Total Revenue per Audited Statements
$5,242,886
Total Revenue per Form 990
$5,207,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,321,048
Other Expenses$694,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,907,310$367,346-$3,274,656
Other Employee Benefits$415,009$50,895-$465,904
Payroll Taxes$232,389$41,528-$273,917
Current Officers, Directors, Trustees, and Key Employees-$181,529-$181,529
Pension Plan Contributions$111,234$13,808-$125,042
Occupancy$93,292$12,752-$106,044
Travel$102,793$1,843-$104,636
Office Expenses$78,838$9,543-$88,381
Depreciation Depletion$79,785$6,911-$86,696
Information Technology$70,604$12,172-$82,776
Fees for Services Other-$67,593-$67,593
Insurance$54,142$8,295-$62,437
Other Expenses$6,497$751-$7,248
Advertising$6,016$1,036-$7,052
All Other Expenses$5,543$991-$6,534
Total Functional Expenses$4,231,515$783,807$0$5,015,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,015,322
Total Expenses per Audited Statements$5,015,322
Total Expenses per Form 990$5,015,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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

“A copy of the federal 990 return is provided for review during a finance committee meeting before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Historically, the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
WOOD COUNTY CHILDREN'S SERVICES
EIN
34-1191237
Phone
4193527588
Address
1045 KLOTZ RD PO BOX 738, BOWLING GREEN, OH 43402-0738

Signing Officer

Name
Janelle C Lafond
Title
Executive Director
Phone
4193527588
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle C Lafond
Formed
1976
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
141
Volunteers
55

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
William M Scott
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 570 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/Desc0TO 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 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02507893
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02295
IRS990/GrossReceiptsAmt05211165
IRS990/GrossRentsGrp/RealAmt020000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012172
IRS990/InformationTechnologyGrp/ProgramServicesAmt070604
IRS990/InformationTechnologyGrp/TotalAmt082776
IRS990/InsuranceGrp/ManagementAndGeneralAmt08295
IRS990/InsuranceGrp/ProgramServicesAmt054142
IRS990/InsuranceGrp/TotalAmt062437
IRS990/InvestmentIncomeGrp/ExclusionAmt014187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0257695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0281772
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03212888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0754496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0750799
IRS990/LandBldgEquipCostOrOtherBssAmt03963687
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03273
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILD CENTERED, FAMILY FOCUSED MENTAL HEALTH, AND CO-OCCURING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0387896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363518
IRS990/NetAssetsOrFundBalancesBOYAmt02667762
IRS990/NetAssetsOrFundBalancesEOYAmt02895326
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-978
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012752
IRS990/OccupancyGrp/ProgramServicesAmt093292
IRS990/OccupancyGrp/TotalAmt0106044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09543
IRS990/OfficeExpensesGrp/ProgramServicesAmt078838
IRS990/OfficeExpensesGrp/TotalAmt088381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266436
IRS990/OtherAssetsTotalGrp/EOYAmt0300853
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465904
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2751
IRS990/OtherExpensesGrp/ProgramServicesAmt038559
IRS990/OtherExpensesGrp/ProgramServicesAmt116437
IRS990/OtherExpensesGrp/ProgramServicesAmt213067
IRS990/OtherExpensesGrp/ProgramServicesAmt36497
IRS990/OtherExpensesGrp/TotalAmt044082
IRS990/OtherExpensesGrp/TotalAmt116437
IRS990/OtherExpensesGrp/TotalAmt214358
IRS990/OtherExpensesGrp/TotalAmt37248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02907310
IRS990/OtherSalariesAndWagesGrp/TotalAmt03274656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041528
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232389
IRS990/PayrollTaxesGrp/TotalAmt0273917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111234
IRS990/PensionPlanContributionsGrp/TotalAmt0125042
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt086744
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt091095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064337
IRS990/PrincipalOfficerNm0JANELLE C LAFOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01991050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1618148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01991050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1618148
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT SERVICE IS DESIGNED TO ASSIST CLIENTS IN GAINING ACCESS TO NECESSARY SERVICES AND TO ADDRESS THE WIDE RANGE OF HEALTH, SOCIAL, AND PSYCHOLOGICAL PROBLEMS OF CHILDREN AND ADOLESCENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0593083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0531746
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION/EARLY INVERVENTION SERVICES SHALL PROVIDE A VARIETY OF ACTIVITIES/PROGRAMS DESIGNED TO PREVENT CHILDREN AND FAMILIES IN NORTHWEST OHIO FROM NEEDING INTENSIVE BEHAVORIAL HEALTH SERVICES LATER IN LIFE. THE SERVICES ARE FOCUSED ON THE EARLY IDENTIFICATION OR PREVENTION OF DEVELOPMENTAL AND BEHAVORIAL HEALTH PROBLEMS IN CHILDREN AND STRENGTHENING THE PARENTING SKILLS OF CAREGIVERS. PREVENTION SERVICES INCLUDE PARENTING PROGRAMS, THE SEXUAL ABUSE PREVENTION PROJECT, EARLY CHILDHOOD MENTAL HEALTH CONSULTATION, AND SUICIDE PREVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0629322
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER FAMILY FOCUSED MENTAL HEALTH SERVICES PROVIDED TO WOOD COUNTY AND NEARBY FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01499111
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0996155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02608882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011838
IRS990/PYOtherExpensesAmt0764981
IRS990/PYOtherRevenueAmt020000
IRS990/PYProgramServiceRevenueAmt02682740
IRS990/PYRevenuesLessExpensesAmt0333686
IRS990/PYSalariesCompEmpBnftPaidAmt04224793
IRS990/PYTotalExpensesAmt04989774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05323460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192570
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01101297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01569287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01853109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02565485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02608882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02366423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03034637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02573353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013148780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012915863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt013148780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02565485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02608882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02366423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03034637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02573353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013148780
IRS990ScheduleA/TotalSupportAmt013312576
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02405266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02998616
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0222429
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0248899
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026948
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0220540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0222429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0217272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0220540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06726

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,838,448
Liabilities
$943,122
Net assets
$2,895,326
Revenue
$5,207,892
Expenses
$5,015,322
Net income
$192,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$1.10$3.26$6.57$6.74$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.72$3.39$6.48$6.92$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.92$3.80$6.31$6.46$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.86$4.08$6.79$5.77$1.03
2020Detailed filing. Detailed filing data is available for this year.$4.76$1.77$2.98$5.55$5.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.31$1.26$3.06$5.37$5.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.87$3.08$5.45$5.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.94$2.90$5.21$5.02$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.67$1.00$2.67$5.32$4.99$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.34$1.01$2.33$5.28$5.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.14$2.07$5.49$5.00$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.97$1.54$4.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.04$1.32$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.25$1.66$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.27$1.65$4.80