Civic Intelligence

Caring for Kids Inc.

990 • Fiscal year 2015 • EIN 34-1796454

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

650 Graham Rd No 101Cuyahoga Falls, OH 44221

(330) 928-0044

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$144,008

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,006,254

Down $36,561 (-3.5%) from 2014

Net Assets

Down

$856,504

Down $34,613 (-3.9%) from 2014

Liabilities

Down

$149,750

Down $1,948 (-1.3%) from 2014

Revenue

Up

$2,586,835

Up $488,802 (+23%) from 2014

Expenses

Up

$2,605,207

Up $427,187 (+20%) from 2014

Net Income

Up

-$18,372

Up $61,615 (+77%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $783,925Liabilities 2012: $84,927Net Assets 2012: $698,9982012Assets 2013: $998,439Liabilities 2013: $102,705Net Assets 2013: $895,7342013Assets 2014: $1,042,815Liabilities 2014: $151,698Net Assets 2014: $891,1172014Assets 2015: $1,006,254Liabilities 2015: $149,750Net Assets 2015: $856,5042015Assets 2016: $852,105Liabilities 2016: $168,954Net Assets 2016: $683,1512016Assets 2017: $1,097,138Liabilities 2017: $228,386Net Assets 2017: $868,7522017Assets 2018: $1,532,078Liabilities 2018: $251,730Net Assets 2018: $1,280,3482018Assets 2019: $1,644,652Liabilities 2019: $286,085Net Assets 2019: $1,358,5672019Assets 2020: $2,072,447Liabilities 2020: $717,353Net Assets 2020: $1,355,0942020Assets 2021: $2,258,086Liabilities 2021: $376,663Net Assets 2021: $1,881,4232021Assets 2022: $2,594,252Liabilities 2022: $320,662Net Assets 2022: $2,273,5902022Assets 2023: $2,706,123Liabilities 2023: $436,892Net Assets 2023: $2,269,2312023Assets 2024: $3,960,981Liabilities 2024: $1,502,903Net Assets 2024: $2,458,0782024

Highlighted filing

2015

Assets$1,006,254
Liabilities$149,750
Net Assets$856,504

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,348,6502012Expenses 2013: $1,711,5522013Revenue 2014: $2,098,033Expenses 2014: $2,178,020Net Income 2014: -$79,9872014Revenue 2015: $2,586,835Expenses 2015: $2,605,207Net Income 2015: -$18,3722015Revenue 2016: $2,604,729Expenses 2016: $2,757,213Net Income 2016: -$152,4842016Revenue 2017: $3,348,005Expenses 2017: $3,187,285Net Income 2017: $160,7202017Revenue 2018: $4,138,686Expenses 2018: $3,735,931Net Income 2018: $402,7552018Revenue 2019: $4,225,845Expenses 2019: $4,156,137Net Income 2019: $69,7082019Revenue 2020: $4,387,154Expenses 2020: $4,388,543Net Income 2020: -$1,3892020Revenue 2021: $5,059,020Expenses 2021: $4,655,467Net Income 2021: $403,5532021Revenue 2022: $6,094,464Expenses 2022: $5,597,368Net Income 2022: $497,0962022Revenue 2023: $6,603,507Expenses 2023: $6,632,483Net Income 2023: -$28,9762023Revenue 2024: $6,850,620Expenses 2024: $6,718,256Net Income 2024: $132,3642024

Highlighted filing

2015

Revenue$2,586,835
Expenses$2,605,207
Net Income-$18,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,770,821
Mission and Program Overview

Mission

Caring for kids seeks to provide children of all ages with the safety and security of a healthy and loving family. We believe that each child, regardless of gender, race, nationality or special need deserves a family.

Adoption and foster care agency providing a child in need with a safe, nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$891,117$856,504▼ $34,613
Investments in Publicly Traded Securities$359,493$444,787▲ $85,294
Accounts Receivable$250,869$350,950▲ $100,081
Investments Other Securities$124,362--
Land, Buildings, and Equipment, Net$114,763$106,752▼ $8,011
Cash and Non-Interest-Bearing Accounts$169,997$100,414▼ $69,583
Prepaid Expenses and Deferred Charges$20,783$801▼ $19,982
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,042,815$1,006,254▼ $36,561
Other Assets Total$2,548$2,550▲ $2
Liabilities
Accounts Payable and Accrued Expenses$138,733$149,750▲ $11,017
Other Liabilities$12,965$0▼ $12,965
Total Liabilities$151,698$149,750▼ $1,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$891,117$856,504▼ $34,613
Total Liabilities and Net Assets / Fund Balance$1,042,815$1,006,254▼ $36,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,855$55,039$94,894
Other Land Buildings$29,071$22,008$51,079
Leasehold Improvements$37,826$7,105$44,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia AmelingExecutive DirectorFT$120,008$24,000$144,008
Jill DaviesDirector of Domestic AdoptFT$102,568$24,000$126,568

Board Members and Trustees

NameTitle
Eileen Van FleetPresident
James SwinehartVice President
Betty Lin-fisherSecretary
Christine BlasioleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,093
Program Service Revenue
$1,891,524
Investment Income
$23,151
Other Revenue
$4,067
All Other Contributions
$668,093
Change in Net Assets
$-18,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,580,860
Revenue Not Reported on Financial Statements
$5,975
Revenue Not Reported on Form 990
$-16,241
Total Revenue per Audited Statements
$2,564,619
Total Revenue per Form 990
$2,586,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,561,872
Other Expenses$1,043,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,641$114,961-$1,149,602
Current Officers, Directors, Trustees, and Key Employees$220,179$24,464-$244,643
Payroll Taxes$102,249$11,360-$113,609
Fees for Services Legal$87,131--$87,131
Advertising$63,336$1,001-$64,337
Travel$62,996$377-$63,373
Occupancy$56,702--$56,702
Pension Plan Contributions$50,984$1,367-$52,351
Fees for Services Accounting-$28,215-$28,215
Office Expenses$25,908$1,811-$27,719
Depreciation Depletion$18,180$4,889-$23,069
Insurance$15,956$840-$16,796
Fees for Services Other$6,881$3,461-$10,342
Fees for Service Investment Mgmnt Fees-$5,975-$5,975
Other Expenses$2,443$2,979-$5,422
Other Employee Benefits$1,667--$1,667
All Other Expenses$663$176-$839
Total Functional Expenses$2,401,146$204,061$0$2,605,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,605,207
Expenses per Audited Statements$2,599,232
Total Expenses per Audited Statements$2,599,232
Expenses Not Reported on Financial Statements$5,975
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
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 A, Line 2

Patricia ameling has a family relationship with james swinehart and stephen ameling. In addition, jill davies has a family relationship with christine blasiole.

Form 990, Part VI, Section B, Line 11

The organization's executive board receives a copy of form 990 to review for completeness and accuracy before the return is filed.

Form 990, Part VI, Section B, Line 12C

The organization holds regular board meetings and staff meetings to monitor and enforce all polices. Anyone with a conflict of interest must disclose the conflict and refrain from voting.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director is determined and approved by the board of directors. Any related board members of any of the officers must refrain from voting on the compensation of their relatives.

Form 990, Part VI, Section C, Line 18

The organization makes form 1023, 990 and form 990-t (if applicable) available to the public for inspection upon request

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Caring for Kids Inc
EIN
34-1796454
Phone
3309280044
Address
650 GRAHAM RD NO 101, CUYAHOGA FALLS, OH 44221

Signing Officer

Name
Eileen Vanfleet
Title
President
Phone
3309280044
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Vanfleet
Formed
1996
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
39
Volunteers
24

Preparer

Firm
Bdo USA Llp
Address
301 SPRINGSIDE DRIVE, AKRON, OH 44333-2434
Preparer
Thomas a Kotick
Phone
3306689696
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a qualifying organization under section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on income, other than unrelated business income, under irc section 501(a). The organization follows gaap for recognition of income taxes. The organization's income tax filings are subject to audit by various taxing authorities. The earliest year that the organization is subject to examination is the year ended december 31, 2012. In evaluating the organization's activities, management believes its position of tax-exempt status is appropriate based on current facts and circumstances. Management has assessed that there are no activities unrelated to the purpose of the organization and therefore, there is no tax to be recognized. As of june 30, 2015 and 2014, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements. It is the organization's policy to include and penalties and interest related to income taxes in management and general expenses, however, the organization currently has no penalties or interest related to income taxes.

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IRS990/OtherExpensesGrp/TotalAmt244855
IRS990/OtherExpensesGrp/TotalAmt35422
IRS990/OtherLiabilitiesGrp/BOYAmt012965
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0WORKER'S COMPENSATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt04067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04067
IRS990/OtherRevenueTotalAmt04067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01034641
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011360
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102249
IRS990/PayrollTaxesGrp/TotalAmt0113609
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050984
IRS990/PensionPlanContributionsGrp/TotalAmt052351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0801
IRS990/PrincipalOfficerNm0EILEEN VANFLEET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01131336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1760188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01131336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1760188
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION PROGRAM - IDENTIFY CHILDREN THROUGHOUT OHIO AND THE UNITED STATES THAT RESIDE IN FOSTER CARE HOMES, BUT LEGALLY FREE FOR ADOPTION AND MATCH THEM WITH PRE-ADOPTIVE PARTNERS WHO ARE LOOKING TO BUILD THEIR FAMILIES THROUGH ADOPTION. PROVIDE COUNSEL AND SUPPORT TO POTENTIAL BIRTH PARENTS IN THE CREATION OF AN ADOPTION PLAN FOR THEIR UNBORN CHILD. WE PLACE AN AVERAGE OF 48 INFANTS A YEAR WITH ADOPTIVE FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01487735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01131335
IRS990/ProgSrvcAccomActy3Grp/Desc0WENDY'S WONDERFUL KIDS- RECRUIT ADOPTIVE FAMILIES FOR 120: OF THE LONGEST WAITING AND HARDEST TO PLACE FOSTER CHILDREN IN CUYAHOGA AND SUMMIT COUNTIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0881
IRS990/PYInvestmentIncomeAmt012411
IRS990/PYOtherExpensesAmt0893981
IRS990/PYOtherRevenueAmt0490
IRS990/PYProgramServiceRevenueAmt01509542
IRS990/PYRevenuesLessExpensesAmt0-79987
IRS990/PYSalariesCompEmpBnftPaidAmt01283158
IRS990/PYTotalExpensesAmt02178020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02098033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0760189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0891117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0856504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01284594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09647019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt01284594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01284594
IRS990ScheduleA/TotalSupportAmt01308514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05975
IRS990ScheduleD/ExpensesSubtotalAmt02599232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05975
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051079
IRS990ScheduleD/RevenueNotReportedAmt0-16241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05975
IRS990ScheduleD/RevenueSubtotalAmt02580860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFYING ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME, OTHER THAN UNRELATED BUSINESS INCOME, UNDER IRC SECTION 501(A). THE ORGANIZATION FOLLOWS GAAP FOR RECOGNITION OF INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE EARLIEST YEAR THAT THE ORGANIZATION IS SUBJECT TO EXAMINATION IS THE YEAR ENDED DECEMBER 31, 2012. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE, THERE IS NO TAX TO BE RECOGNIZED. AS OF JUNE 30, 2015 AND 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT IS THE ORGANIZATION'S POLICY TO INCLUDE AND PENALTIES AND INTEREST RELATED TO INCOME TAXES IN MANAGEMENT AND GENERAL EXPENSES, HOWEVER, THE ORGANIZATION CURRENTLY HAS NO PENALTIES OR INTEREST RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106752
IRS990ScheduleD/TotalExpensesPerForm990Amt02605207
IRS990ScheduleD/TotalRevenuePerForm990Amt02586835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02564619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02599232
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA AMELING HAS A FAMILY RELATIONSHIP WITH JAMES SWINEHART AND STEPHEN AMELING. IN ADDITION, JILL DAVIES HAS A FAMILY RELATIONSHIP WITH CHRISTINE BLASIOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE BOARD RECEIVES A COPY OF FORM 990 TO REVIEW FOR COMPLETENESS AND ACCURACY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS REGULAR BOARD MEETINGS AND STAFF MEETINGS TO MONITOR AND ENFORCE ALL POLICES. ANYONE WITH A CONFLICT OF INTEREST MUST DISCLOSE THE CONFLICT AND REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. ANY RELATED BOARD MEMBERS OF ANY OF THE OFFICERS MUST REFRAIN FROM VOTING ON THE COMPENSATION OF THEIR RELATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORM 1023, 990 AND FORM 990-T (IF APPLICABLE) AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01042815
IRS990/TotalAssetsEOYAmt01006254
IRS990/TotalAssetsGrp/BOYAmt01042815
IRS990/TotalAssetsGrp/EOYAmt01006254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0668093
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02401146
IRS990/TotalFunctionalExpensesGrp/TotalAmt02605207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151698
IRS990/TotalLiabilitiesEOYAmt0149750
IRS990/TotalLiabilitiesGrp/BOYAmt0151698
IRS990/TotalLiabilitiesGrp/EOYAmt0149750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856504
IRS990/TotalOtherCompensationAmt048000
IRS990/TotalProgramServiceExpensesAmt02401146
IRS990/TotalProgramServiceRevenueAmt01891524
IRS990/TotalReportableCompFromOrgAmt0222576
IRS990/TotalRevenueGrp/ExclusionAmt027218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01891524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02586835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.50$2.46$6.85$6.72$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.44$2.27$6.60$6.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.32$2.27$6.09$5.60$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.38$1.88$5.06$4.66$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.72$1.36$4.39$4.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.29$1.36$4.23$4.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$4.14$3.74$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.87$3.35$3.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$2.60$2.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$2.59$2.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$2.10$2.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.90$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.70$1.35