Childrens Home Of Cincinnati Ohio Inc in Cincinnati, Ohio (OH)

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Childrens Home Of Cincinnati Ohio Inc
Employer Identification Number (EIN)310536969
Name of OrganizationChildrens Home Of Cincinnati Ohio Inc
Address5050 Madison Rd, Cincinnati, OH 45227-1491
SubsectionCharitable Organization
Ruling Date06/1944
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$97,548,227
Amount of Income$63,710,251
Form 990 Revenue Amount$26,788,240
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Residential, Custodial Care


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Amount of income in 2014: $63,710,251
Childrens Home Of Cincinnati Ohio Inc: 

 $63,710,251
Other organizations performing similar types of work: 

 $1,608,157

Assets in 2014: $97,548,227
Childrens Home Of Cincinnati Ohio Inc: 

 $97,548,227
Other organizations performing similar types of work: 

 $1,237,351

Expenses in 2013: $19,777,224
Childrens Home Of Cincinnati Ohio Inc: 

 $19,777,224
Other organizations performing similar types of work: 

 $1,714,007

Income to expenses ratio in 2013: 3.2
Childrens Home Of Cincinnati Ohio Inc: 

 3.2
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 86.5%
Childrens Home Of Cincinnati Ohio Inc: 

 86.5%
Other organizations performing similar types of work: 

 86.4%

Number of employees in 2013: 369
Childrens Home Of Cincinnati Ohio Inc: 

 369
Other organizations performing similar types of work: 

 61

Employees paid over $100,000 in 2013: 2.7%
This organization: 

 2.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 81.9%
Childrens Home Of Cincinnati Ohio Inc: 

 81.9%
Other organizations performing similar types of work: 

 75.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?Yes
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?Yes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?Yes
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096100
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return369
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoYes
Has it filed a Form 990-T for this year?Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?Yes
Did the organization notify the donor of the value of the goods or services provided?Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$672,804
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$125,065
Total number of individuals who received more than $100,000 of reportable compensation from the organization5
Total number of independent contractors who received more than $100,000 of compensation from the organization5
Statement of Revenue
201120122013
Total revenue$18,153,216$19,282,043$21,112,279
Contributions, Gifts, Grants and Other Similar Amounts$14,036,773$15,428,974$17,290,380
Program Service Revenue$383,934$402,257$327,157
621400$221,175
621400$87,775
621400$13,567
621400$4,640
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,351,647$1,382,677$1,590,116
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$1,977,690$2,131,125$1,723,576
Gross amount from sales of assets other than inventory (Securities / Other)$26,662,626 / $0$41,080,412 / $8,701$21,151,904 / $0
Less: cost or other basis and sales expenses (Securities / Other)$24,684,936 / $0$38,957,988 / $0$19,428,328 / $0
Gain or (loss) (Securities / Other)$1,977,690 / $0$2,122,424 / $8,701$1,723,576 / $0
Net income/loss from fundraising events$-85,982$-76,464$176,081
Gross income from fundraising events$25,404$102,733$345,976
Less: direct expenses$111,386$179,197$169,895
Net income/loss from gaming activities$0$0$3,925
Gross income from gaming activities$0$0$32,750
Less: direct expenses$0$0$28,825
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$489,154$13,474$1,044
900099$852
900099$192
All other revenue$0
Statement of Functional Expenses
201120122013
Total functional expenses$16,696,793$18,260,781$19,777,224
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$352,098$376,044$381,997
Compensation not included above, to disqualified persons$0
Other salaries and wages$9,017,061$9,908,536$10,314,108
Pension plan accruals and contributions$931,577
Other employee benefits$2,016,503
Payroll taxes$890,276$951,166$957,998
Fees for services (non-employees)
Management$0
Legal$30,808
Accounting$52,119
Lobbying$0
Professional fundraising services$14,125$11,425$30,743
Investment management fees$227,669
Other$1,828,440
Advertising and promotion$0
Office expenses$882,642
Information technology$0
Royalties$0
Occupancy$364,720
Travel$519,451
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$138,285
Payments to affiliates$0
Depreciation, depletion, and amortization$878,829
Insurance$97,034
Other expenses$55,369
Other expenses$35,756
Other expenses$33,176
Balance Sheet
201120122013
Total assets$86,673,194$81,979,949$88,693,890
Cash - non-interest-bearing$3,233,246
Savings and temporary cash investments$0
Pledges and grants receivable, net$817,170
Accounts receivable, net$2,923,466
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$316,282
Land, buildings, and equipment: cost or other basis$15,093,169
Investments - publicly traded securities$63,629,532
Investments - other securities$2,444,499
Investments - program-related$0
Intangible assets$0
Other assets$236,526
Total liabilities$14,904,012$17,722,852$15,886,409
Accounts payable and accrued expenses$6,211,409
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$10,230,000$9,960,000$9,675,000
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$71,769,182$64,257,097$72,807,481
Unrestricted net assets$64,057,418
Temporarily restricted net assets$3,204,137
Permanently restricted net assets$5,545,926
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$74,301,930
Subtotal Support$74,301,930
Gifts, grants, contributions, and membership fees received$74,301,930
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$81,684,642
Public Support$74,301,930
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$7,140,543
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$242,169
Gross receipts from related activities, etc.$2,105,171
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$20,297,301$6,371,875$12,473,551$11,907,440$10,755,462$16,330,052$19,929,450$14,453,354
Contributions, gifts, grants, and similar amounts received$4,841,771$1,118,989$9,077,856$1,042,423$1,535,410$9,310,650$9,422,770$11,745,643
Contributions to donor advised funds$0$0
Direct public support$462,519$1,052,088$7,961,890$1,041,900$873,533$803,106$633,510$1,944,427
Indirect public support$143,448$66,901$1,115,966$523$0$0$412,572$650,498
Government contributions (grants)$4,235,804$0$0$0$661,877$8,507,544$8,376,688$9,150,718
Program service revenue including government fees and contracts$1,034,588$7,811,909$7,218,643$7,788,610$8,359,682$928,418$1,260,110$921,783
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$34,323$65,262$31,000
Dividends and interest from securities$2,113,705$944,472$1,228,512$1,321,821$1,400,659$1,357,380$1,558,152$1,708,395
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$12,236,963$-3,981,065$-5,199,962$1,684,594$-612,244$4,645,629$7,482,149$5,776
Gross amount from sales of assets other than inventory$12,236,963$23,425,036$38,378,727$34,378,706$18,089,529$4,645,629$68,431,954$27,003,233
Less: cost or other basis and sales expenses$0$27,406,101$43,578,689$32,694,112$18,701,773$0$60,949,805$26,997,457
Net income or (loss) from special events and activities$0$0$0$0$0$0$139,427$14,438
Gross revenue$0$0$0$0$0$0$262,815$167,477
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$123,388$153,039
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$70,274$477,570$148,502$69,992$71,955$53,652$1,580$26,319
Total expenses$10,712,459$13,910,005$11,711,715$11,761,663$13,445,393$14,855,732$13,739,159$14,762,157
Program services$9,237,819$12,167,183$9,906,357$10,089,832$11,277,041$13,036,598$11,725,272$12,762,385
Management and general$1,474,640$1,653,477$1,709,168$1,555,867$1,929,249$1,511,973$1,780,852$1,591,995
Fundraising$0$89,345$96,190$115,964$239,103$307,161$233,035$407,777
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$83,111,823$62,765,448$67,196,840$71,059,982$69,345,947$68,662,150$75,302,806$69,932,684
Excess or (deficit) for the year$9,584,842$-7,538,130$761,836$145,777$-2,689,931$1,474,320$6,190,291$-308,803
Net assets or fund balances at beginning of year$88,704,584$74,037,998$62,765,449$67,196,840$71,059,982$69,345,947$68,662,150$75,302,806
Other changes in net assets or fund balances$-15,177,603$-3,734,420$3,669,555$3,717,365$975,896$-2,158,117$450,365$-5,061,319
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$14,762,157$12,762,385$1,591,995$407,777
Grants paid from donor advised funds$0
Other grants and allocations$1,000
Specific assistance to individuals$8,234
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$310,323$0$310,323$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$6,674,805$6,098,755$422,933$153,117
Pension plan contributions not included above$891,531$820,711$59,236$11,584
Employee benefits not included above$141,325$131,042$0$10,283
Payroll taxes$681,121$601,643$69,285$10,193
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$329,415$270,596$21,657$37,162
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$1,560,270$1,550,087$9,407$776
Equipment rental and maintenance$0$0$0$0
Printing and publications$61,190$29,602$2,662$28,926
Travel$0$0$0$0
Conferences, conventions, and meetings$291,934$268,568$18,487$4,879
Interest$44,341$0$44,341$0
Depreciation, depletion, etc.$533,839$483,869$49,970$0
Other expenses not covered above$3,232,829$2,498,278$583,694$150,857
Balance Sheets
20002001200220032004200520062007
Total assets$83,966,633$64,676,391$68,055,491$71,762,987$71,039,484$70,267,364$77,181,366$75,970,771
Cash - non-interest-bearing$101,313$0$1,011,376$1,252,584$2,462,640$1,175,962$2,089,031$379,467
Savings and temporary cash investments$0$0$0$0$0$0$0$2,300,000
Accounts receivable less allowance for doubtful accounts$1,959,807$1,365,055$735,181$905,837$708,334$1,242,980$1,075,117$1,131,220
Pledges receivable less allowance for doubtful accounts$0$271,952$1,001,035$795,881$583,455$357,928$403,972$1,287,324
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$352,446$342,447$317,474$312,416$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$528,555$513,813$498,481$482,203$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$35,457$240,294$240,813$164,624$224,096$211,250$175,831$256,380
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$73,766,929$53,305,950$56,355,745$60,439,055$59,349,483$59,990,239$66,315,971$61,871,197
Land, buildings, and equipment less accumulated depreciation$7,847,654$8,407,329$7,661,091$7,165,889$6,670,333$6,610,300$6,413,081$8,024,093
Other assets, including program-related investments$255,473$204,810$193,990$223,162$246,524$678,705$708,363$721,090
Total liabilities$854,810$1,910,942$858,651$703,005$1,693,537$1,605,214$1,878,560$6,038,087
Accounts payable and accrued expenses$854,810$1,084,988$850,327$699,887$1,693,537$1,605,214$1,878,560$2,438,087
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$3,600,000
Mortgages and other notes payable$0$11,294$8,324$3,118$0$0$0$0
Other liabilities$0$814,660$0$0$0$0$0$0
Total liabilities and net assets/fund balances$83,966,633$64,676,391$68,055,491$71,762,987$71,039,484$70,267,364$77,181,366$75,970,771
Total net assets or fund balances$83,111,823$62,765,449$67,196,840$71,059,982$69,345,947$68,662,150$75,302,806$69,932,684
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$20,297,301$6,371,876$12,473,551$11,907,440$10,755,462$16,330,052$19,929,450$14,453,354
Total revenue, gains, and other support per audited financial statements$20,605,301$6,371,876$16,044,468$15,421,119$11,530,787$14,003,079$20,256,811$9,305,709
Other expenses$308,000$0$3,570,917$3,513,679$775,325$-2,158,117$203,973$-5,047,398
Net unrealized gains on investments$0$0$3,868,155$3,532,666$1,132,344$-2,916,898$75,391$-4,758,906
Donated services and use of facilities$308,000$0$60,571$0$0$0$3,176$13,921
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$-357,809$-18,987$-357,019$758,781$125,406$-302,413
Other revenue$0$0$0$0$0$168,856$-123,388$100,247
Investment expenses$0$0$0$0$0$168,856$0$253,286
Other$0$0$0$0$0$0$-123,388$-153,039
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$10,712,459$13,910,005$11,711,715$11,761,663$13,445,393$14,855,732$13,739,159$14,762,157
Total expenses and losses per audited financial statements$11,020,459$13,910,005$11,613,077$11,557,977$13,244,822$14,686,876$13,616,155$14,675,851
Other revenue$308,000$0$60,571$0$0$0$130,868$166,980
Donated services and use of facilities$308,000$0$60,571$0$0$0$3,176$13,921
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$127,692$153,059
Other expenses$0$0$159,209$203,686$200,571$168,856$253,872$253,286
Investment expenses$0$0$0$203,686$200,571$0$0$253,286
Other$0$0$159,209$0$0$168,856$253,872$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$159,167$21,248$0
40$114,921$14,987$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings22
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006238
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,785,928$921,783
Program service revenue
Program service revenue 1000000$000$0$186,701
Program service revenue 2000000$000$0$95,912
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$639,170
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$31,000$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,708,395$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$5,776$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$14,438$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$26,319$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$80,529$18,353$0
$88,522$9,683$0
$85,261$11,255$0
$75,483$14,731$0
$75,856$7,080$0
Total number of other employees paid over $50,00039
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$15,000
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$5,223,578$7,101,600$12,261,113$17,585,124$10,236,078$11,756,689$11,406,566$12,647,715
Gifts, grants, and contributions received$2,529,223$3,883,033$847,037$8,348,773$1,247,577$8,950,150$9,536,177$9,376,726
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$444,137$1,034,588$9,365,399$7,848,517$7,617,954$1,354,871$393,772$1,690,788
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$2,249,148$2,113,705$1,571,107$1,239,332$1,300,555$1,379,713$1,422,965$1,578,621
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$1,070$70,274$477,570$148,502$69,992$71,955$53,652$1,580
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Childrens Home Of Cincinnati Ohio Inc5050 Madison Rd, Cincinnati, OH 45227-1491OH1944-06$63,710,251
2St Aloysius Orphanage4721 Reading Rd, Cincinnati, OH 45237-6107OH1942-07$16,690,299
3National Church Residences, Heritage Day Health Centers2335 N Bank Dr, Columbus, OH 43220-5423OH1962-05$6,350,882
4North Coast Community Homes Inc14221 Broadway Ave, Cleveland, OH 44125-1953OH1985-02$5,784,096
5Ashtabula County Residential Services Corporation29 Parrish Rd, Conneaut, OH 44030-1146OH1975-03$2,671,575
6St Christophers Inc71 Broadway, Dobbs Ferry, NY 10522-2834NY1935-01$24,191,501
7Villages Of Indiana Inc2405 N Smith Pike, Bloomington, IN 47404-1363IN1987-11$19,251,735
8Vinfen Corporation Of Connecticut Inc950 Cambridge St, Cambridge, MA 02141-1001MA2001-06$14,401,449
9Wichita Childrens Home810 N Holyoke St, Wichita, KS 67208-3001KS1938-04$9,961,969
10St Ann Center For Intergenerational Care Inc2801 E Morgan Ave, Milwaukee, WI 53207-3771WI1946-03$9,172,072
11Shiloh Home Inc, Missionaries Of Peace12150 E 51st Ave, Denver, CO 80239CO1985-10$8,847,252
12Choices In Community Living Inc1651 Needmore Rd Ste B, Dayton, OH 45414-3801OH1987-02$8,506,318
13Living Arrangements For The Developmentally Disabled Inc3603 Victory Pkwy, Cincinnati, OH 45229-2207OH1976-10$8,111,629
14Enrichment Center Inc2035 Van Wye St Se, Warren, OH 44484-5349OH1979-09$5,806,646
15Pathway Caring For Children4895 Dressler Rd Nw Ste A, Canton, OH 44718-2571OH1973-05$4,584,322
16Safely Home Inc121 Center Road, Bedford, OH 44146-2706OH1995-03$1,498,338
17Partnership For Housing Inc3030 W Fork Rd, Cincinnati, OH 45211-1944OH1992-10$1,293,261
18Southwest Adult Day Care Center Inc16699 Bagley Rd, Middlebrg Hts, OH 44130-2537OH1984-01$119,689
19Dayhaven Adult Day Services244 S 3rd St, Coshocton, OH 43812-2001OH2001-07$0
20Miamisburg Wesleyan Church5930 Wilcox Place, Dublin, OH 43016-6804OH1970-05$0
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas3
Arizona1
California41
Colorado17
Connecticut8
District of Columbia1
Delaware2
Florida7
Georgia6
Hawaii3
Iowa8
Idaho1
Illinois19
Indiana9
Kansas5
Kentucky5
Louisiana5
Massachusetts11
Maryland24
Maine5
Michigan32
Minnesota8
Missouri7
Montana2
North Carolina27
North Dakota1
Nebraska4
New Hampshire4
New Jersey7
New Mexico4
New York23
Ohio22
Oklahoma6
Oregon3
Pennsylvania21
Rhode Island1
South Carolina11
South Dakota4
Tennessee9
Texas22
Virginia9
Vermont3
Washington8
Wisconsin6
West Virginia1
Wyoming2
International1
Total434

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