Civic Intelligence

Friends of Casagal of Hancock County

990 • Fiscal year 2013 • EIN 34-1776015

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileWWW.CASAHC.ORG
211 1/2 E Front Street45840

(419) 424-3262

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$103,160

Down $17,672 (-15%) from 2012

Net Assets

Down

$91,187

Down $21,430 (-19%) from 2012

Liabilities

Up

$11,973

Up $3,758 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

$218,373

No earlier filing loaded for comparison.

Expenses

Up

$239,803

Up $12,356 (+5.4%) from 2012

Net Income

-$21,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $100,953Liabilities 2010: $5,310Net Assets 2010: $95,6432010Assets 2011: $85,715Liabilities 2011: $3,553Net Assets 2011: $82,1622011Assets 2012: $120,832Liabilities 2012: $8,215Net Assets 2012: $112,6172012Assets 2013: $103,160Liabilities 2013: $11,973Net Assets 2013: $91,1872013Assets 2014: $100,780Liabilities 2014: $11,163Net Assets 2014: $89,6172014Assets 2015: $119,554Liabilities 2015: $11,746Net Assets 2015: $107,8082015Assets 2016: $129,803Liabilities 2016: $7,550Net Assets 2016: $122,2532016Assets 2017: $204,992Liabilities 2017: $28,087Net Assets 2017: $176,9052017Assets 2018: $198,700Liabilities 2018: $17,039Net Assets 2018: $181,6612018Assets 2019: $194,846Liabilities 2019: $7,948Net Assets 2019: $186,8982019Assets 2020: $213,674Liabilities 2020: $32,762Net Assets 2020: $180,9122020Assets 2021: $133,974Liabilities 2021: $23,411Net Assets 2021: $110,5632021Assets 2022: $46,476Liabilities 2022: $14,018Net Assets 2022: $32,4582022Assets 2023: $62,703Net Assets 2023: $62,7032023Assets 2024: $81,083Net Assets 2024: $81,0832024

Highlighted filing

2013

Assets$103,160
Liabilities$11,973
Net Assets$91,187
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $196,3942010Expenses 2011: $226,9932011Expenses 2012: $227,4472012Revenue 2013: $218,373Expenses 2013: $239,803Net Income 2013: -$21,4302013Revenue 2014: $241,151Expenses 2014: $242,721Net Income 2014: -$1,5702014Revenue 2015: $278,260Expenses 2015: $260,069Net Income 2015: $18,1912015Revenue 2016: $279,528Expenses 2016: $265,083Net Income 2016: $14,4452016Revenue 2017: $344,599Expenses 2017: $289,947Net Income 2017: $54,6522017Revenue 2018: $320,488Expenses 2018: $315,732Net Income 2018: $4,7562018Revenue 2019: $321,028Expenses 2019: $315,791Net Income 2019: $5,2372019Revenue 2020: $352,072Expenses 2020: $358,058Net Income 2020: -$5,9862020Revenue 2021: $289,141Expenses 2021: $359,490Net Income 2021: -$70,3492021Revenue 2022: $141,406Expenses 2022: $219,511Net Income 2022: -$78,1052022Revenue 2023: $35,193Expenses 2023: $4,948Net Income 2023: $30,2452023Revenue 2024: $26,662Expenses 2024: $7,502Net Income 2024: $19,1602024

Highlighted filing

2013

Revenue$218,373
Expenses$239,803
Net Income-$21,430
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$226,850
Mission and Program Overview

Mission

Recruits, trains and supports community volunteers to provide a voice in the hancock county courts for the best interest of children as a result of abuse, neglect, dependency, custody, divorce or delinquency.

Recruits, trains and supports community volunteers to provide a voice in the juvenile court, for the best interest of children in need of protective services, as a result of abuse, neglect, or dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$58,431$55,115▼ $3,316
Land, Buildings, and Equipment, Net$21,409$19,803▼ $1,606
Cash and Non-Interest-Bearing Accounts$33,549$14,982▼ $18,567
Accounts Receivable$4,103$12,181▲ $8,078
Prepaid Expenses and Deferred Charges$3,261$1,000▼ $2,261
Total Assets$120,832$103,160▼ $17,672
Other Assets Total$79$79→ $0
Liabilities
Other Liabilities$6,381$8,329▲ $1,948
Accounts Payable and Accrued Expenses$1,834$3,644▲ $1,810
Total Liabilities$8,215$11,973▲ $3,758
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,898$57,202▼ $11,696
Unrestricted Net Assets$43,719$33,985▼ $9,734
Total Net Assets Fund Balance$112,617$91,187▼ $21,430
Total Liabilities and Net Assets / Fund Balance$120,832$103,160▼ $17,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,070$30,448$49,518
Other Land Buildings$733$3,456$4,189
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kristin KachurPresident
Heather HeckTrustee
Joann EberlyTrustee
Kristine AdamsTrustee
Miranda YoungTrustee
Paul KreidlerTrustee
Renee Pochard-
Heather HowardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,593
Program Service Revenue
$28,085
Investment Income
$-843
Other Revenue
$17,538
All Other Contributions
$24,786
Change in Net Assets
$-21,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,373
Revenue Not Reported on Form 990
$6,843
Total Revenue per Audited Statements
$225,216
Total Revenue per Form 990
$218,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,850
Other Expenses$74,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,747$21,666-$150,413
Occupancy$21,254$2,308-$23,562
Payroll Taxes$12,361$2,076-$14,437
Depreciation Depletion$8,386$934-$9,320
Fees for Services Accounting$5,857$650-$6,507
Office Expenses$4,091$2,063-$6,154
Conferences and Meetings$4,749--$4,749
Travel$3,893$710-$4,603
Insurance$2,332$259-$2,591
All Other Expenses$1,454$92-$1,546
Other Expenses$1,448$64-$1,512
Fees for Services Legal$350--$350
Advertising$75--$75
Total Functional Expenses$207,479$32,324$0$239,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,646
Expenses per Audited Statements$239,803
Total Expenses per Form 990$239,803
Expenses Not Reported on Form 990$6,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,172
Fundraising Direct Expenses$7,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,870$13,870$3,509$10,361
Event 2$11,280$11,280$1,673$9,607
Total Events$25,150$25,150$7,459$17,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld and Accrued Payroll Liab$4,185
Accrued Payroll$4,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board of trustees for review. Upon approval by the board of trustees, the form 990 is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustess determine if a conflict of interest is present and documents such circumstance in their minutes. The trustee member involved is required to abstain from voting and is so noted in the minutes.”

Form 990, Page 6, Part VI, Line 15A

“Each year, after completion of the executive director's evaluation and based on the projected budget for the next year, a salary amount is discussed by the board of trustees for approval as the budgeted amount of salary for the next 12 months. Criteria for discussion of the executive director's salary change includes overall, financial status of the organization, any changes or additions in job responsibilities of the executive director, and the performance evaluation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request. Financial statements are posted on guidestar website.”

Filing and Contact Details

Filer

EIN
34-1776015
Phone
4194243262

Signing Officer

Name
Heather Howard
Title
President
Phone
4194243262
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Howard
Formed
1994
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
198

Preparer

Preparer
Ann E Woolum Cpaabv Cba
Phone
4194228111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of equipment 843 loss on disposal of equipment -843”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of equipment 843”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of equipment 843”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03644
IRS990/AccountsReceivableGrp/BOYAmt04103
IRS990/AccountsReceivableGrp/EOYAmt012181
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECRUITS, TRAINS AND SUPPORTS COMMUNITY VOLUNTEERS TO PROVIDE A VOICE IN THE JUVENILE COURT, FOR THE BEST INTEREST OF CHILDREN IN NEED OF PROTECTIVE SERVICES, AS A RESULT OF ABUSE, NEGLECT, OR DEPENDENCY.
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt024786
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01454
IRS990/AllOtherExpensesGrp/TotalAmt01546
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE STEPHAN
IRS990/BooksInCareOfDetail/PhoneNum04194243262
IRS990/BooksInCareOfDetail/USAddress/AddressLine10211 1/2 E FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/City0FINDLAY
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045840
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033549
IRS990/CashNonInterestBearingGrp/EOYAmt014982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04749
IRS990/ConferencesMeetingsGrp/TotalAmt04749
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-843
IRS990/CYOtherExpensesAmt074953
IRS990/CYOtherRevenueAmt017538
IRS990/CYProgramServiceRevenueAmt028085
IRS990/CYRevenuesLessExpensesAmt0-21430
IRS990/CYSalariesCompEmpBnftPaidAmt0164850
IRS990/CYTotalExpensesAmt0239803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218373
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0934
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08386
IRS990/DepreciationDepletionGrp/TotalAmt09320
IRS990/Desc0UTILIZING PROFESSIONAL STAFF, RECRUIT, TRAIN, SUPERVISE & SUPPORT COMMUNITY VOLUNTEERS TO PROVIDE GUARDIAN-AD-LITEM SERVICES TO CHILDREN WHO ARE INVOVLED IN HANCOCK COUNTY COURTS. APPROXIMATE VOLUNTEER HOURS FOR 2013 WERE 5,765.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0109918
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05857
IRS990/FeesForServicesAccountingGrp/TotalAmt06507
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER HECK
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN EBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRANDA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL KREIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN KACHUR
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE POCHARD
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07634
IRS990/FundraisingGrossIncomeAmt025172
IRS990/GainOrLossGrp/OtherAmt0-843
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt038889
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0259
IRS990/InsuranceGrp/ProgramServicesAmt02332
IRS990/InsuranceGrp/TotalAmt02591
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019803
IRS990/LandBldgEquipCostOrOtherBssAmt053707
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0843
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECRUITS, TRAINS AND SUPPORTS COMMUNITY VOLUNTEERS TO PROVIDE A VOICE IN THE JUVENILE COURT, FOR THE BEST INTEREST OF CHILDREN IN NEED OF PROTECTIVE SERVICES, AS A RESULT OF ABUSE, NEGLECT, OR DEPENDENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112617
IRS990/NetAssetsOrFundBalancesEOYAmt091187
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02308
IRS990/OccupancyGrp/ProgramServicesAmt021254
IRS990/OccupancyGrp/TotalAmt023562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02063
IRS990/OfficeExpensesGrp/ProgramServicesAmt04091
IRS990/OfficeExpensesGrp/TotalAmt06154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079
IRS990/OtherAssetsTotalGrp/EOYAmt079
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECRUITMENT
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt364
IRS990/OtherExpensesGrp/ProgramServicesAmt05256
IRS990/OtherExpensesGrp/ProgramServicesAmt13859
IRS990/OtherExpensesGrp/ProgramServicesAmt23367
IRS990/OtherExpensesGrp/ProgramServicesAmt31448
IRS990/OtherExpensesGrp/TotalAmt06074
IRS990/OtherExpensesGrp/TotalAmt14494
IRS990/OtherExpensesGrp/TotalAmt23416
IRS990/OtherExpensesGrp/TotalAmt31512
IRS990/OtherLiabilitiesGrp/BOYAmt06381
IRS990/OtherLiabilitiesGrp/EOYAmt08329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150413
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02076
IRS990/PayrollTaxesGrp/ProgramServicesAmt012361
IRS990/PayrollTaxesGrp/TotalAmt014437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0HEATHER HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-25453
IRS990/PYOtherExpensesAmt066591
IRS990/PYOtherRevenueAmt014508
IRS990/PYProgramServiceRevenueAmt029388
IRS990/PYRevenuesLessExpensesAmt0-31056
IRS990/PYSalariesCompEmpBnftPaidAmt0160856
IRS990/PYTotalExpensesAmt0227447
IRS990/PYTotalRevenueAmt0196391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0845741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91640
IRS990ScheduleA/PublicSupportPY170Pct00.92410
IRS990ScheduleA/PublicSupportTotal170Amt0823719
IRS990ScheduleA/SubstantialContributorsTotAmt022022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0845741
IRS990ScheduleA/TotalSupportAmt0898889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt053148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt019070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049518
IRS990ScheduleD/ExpensesNotReportedAmt06843
IRS990ScheduleD/ExpensesSubtotalAmt0239803
IRS990ScheduleD/OtherExpensesIncludedAmt0843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD AND ACCRUED PAYROLL LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt0843
IRS990ScheduleD/RevenueNotReportedAmt06843
IRS990ScheduleD/RevenueSubtotalAmt0218373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF EQUIPMENT 843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT 843
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019803
IRS990ScheduleD/TotalExpensesPerForm990Amt0239803
IRS990ScheduleD/TotalLiabilityAmt08329
IRS990ScheduleD/TotalRevenuePerForm990Amt0218373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07459
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt079
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025150
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BALLOON FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HEART OF ROCK N
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017691
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0681
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW. UPON APPROVAL BY THE BOARD OF TRUSTEES, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTESS DETERMINE IF A CONFLICT OF INTEREST IS PRESENT AND DOCUMENTS SUCH CIRCUMSTANCE IN THEIR MINUTES. THE TRUSTEE MEMBER INVOLVED IS REQUIRED TO ABSTAIN FROM VOTING AND IS SO NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, AFTER COMPLETION OF THE EXECUTIVE DIRECTOR'S EVALUATION AND BASED ON THE PROJECTED BUDGET FOR THE NEXT YEAR, A SALARY AMOUNT IS DISCUSSED BY THE BOARD OF TRUSTEES FOR APPROVAL AS THE BUDGETED AMOUNT OF SALARY FOR THE NEXT 12 MONTHS. CRITERIA FOR DISCUSSION OF THE EXECUTIVE DIRECTOR'S SALARY CHANGE INCLUDES OVERALL, FINANCIAL STATUS OF THE ORGANIZATION, ANY CHANGES OR ADDITIONS IN JOB RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR, AND THE PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED ON GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF EQUIPMENT 843 LOSS ON DISPOSAL OF EQUIPMENT -843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068898
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057202
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120832
IRS990/TotalAssetsEOYAmt0103160
IRS990/TotalAssetsGrp/BOYAmt0120832
IRS990/TotalAssetsGrp/EOYAmt0103160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173593
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08215
IRS990/TotalLiabilitiesEOYAmt011973
IRS990/TotalLiabilitiesGrp/BOYAmt08215
IRS990/TotalLiabilitiesGrp/EOYAmt011973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091187
IRS990/TotalProgramServiceExpensesAmt0207479
IRS990/TotalProgramServiceRevenueAmt028085
IRS990/TotalRevenueGrp/ExclusionAmt017538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218373
IRS990/TotalVolunteersCnt0198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103160
IRS990/TravelGrp/ManagementAndGeneralAmt0710
IRS990/TravelGrp/ProgramServicesAmt03893
IRS990/TravelGrp/TotalAmt04603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10211 1/2 E FRONT STREET
IRS990/USAddress/City0FINDLAY
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045840
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,160
Liabilities
$11,973
Net assets
$91,187
Revenue
$218,373
Expenses
$239,803
Net income
-$21,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.27$0.08$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.35$0.05$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.41$2.20$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$2.89$3.59$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.33$1.81$3.52$3.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$3.21$3.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$3.20$3.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.28$1.77$3.45$2.90$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$2.80$2.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$2.78$2.60$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$2.41$2.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$2.18$2.40$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$1.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits