MID-WESTERN CHILDRENS HOME: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MID-WESTERN CHILDRENS HOME (EIN 31-0722339)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-25
- IRS object ID
- 202432999349301683
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-25T15:31:59-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 934593586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAIN TAX ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7105 HAMILTON MASON RD | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310722339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-WESTERN CHILDRENS HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MID- | BusinessNameControlTxt |
| Phone | 5138772008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48 | AddressLine1Txt |
| City | PLEASANT PLAIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45162 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY BOVERIE | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 5138772003 | PhoneNum |
| Signature | 2024-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CODY CAIN CPA | PreparerPersonNm |
| PTIN | P00902498 | PTIN |
| Phone | 5138134919 | PhoneNum |
| Preparation | 2024-10-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF BERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11216 PICKERINGTON RD NW | AddressLine1Txt |
| City | PICKERINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,483,805 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MID-WESTERN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | FOSTER CARE & RESIDENTIAL CARE HOME MID-WESTERN CHILDREN'S HOME REACHES OUT TO TOUCH THE LIVES OF CHILDREN IN NEED OF PHYSICAL, SPIRITUAL, AND EMOTIONAL HEALING. MID-WESTERN IS LICENSED BY THE OHIO DEPARTMENT OF JOB & FAMILY SERVICES AS A GROUP HOME PROGRAM AND AS A PRIVATE NON-CUSTODIAL AGENCY. STAFF OF MID-WESTERN ARE QUALIFIED, MOTIVATED, CONSCIENTIOUS INDIVIDUALS DEDICATED TO QUALITY CHILD CARE AND FAMILY SUPPORT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,176,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $752,499 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $697,680 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,049,129 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$546,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $507,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,341 | PYOtherRevenueAmt |
| CY Other Revenue | $154,007 | CYOtherRevenueAmt |
| PY Total Revenue | $1,337,629 | PYTotalRevenueAmt |
| CY Total Revenue | $2,463,168 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,304,067 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,303,206 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,787 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $692,704 | PYOtherExpensesAmt |
| CY Other Expenses | $726,340 | CYOtherExpensesAmt |
| PY Total Expenses | $1,996,771 | PYTotalExpensesAmt |
| CY Total Expenses | $2,029,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$659,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $433,622 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,942,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,406,455 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,940,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,381,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOSTER CARE & RESIDENTIAL CARE HOME MID-WESTERN CHILDREN'S HOME REACHES OUT TO TOUCH THE LIVES OF CHILDREN IN NEED OF PHYSICAL, SPIRITUAL, AND EMOTIONAL HEALING. MID-WESTERN IS LICENSED BY THE OHIO DEPARTMENT OF JOB & FAMILY SERVICES AS A GROUP HOME PROGRAM AND AS A PRIVATE NON-CUSTODIAL AGENCY. STAFF OF MID-WESTERN ARE QUALIFIED, MOTIVATED, CONSCIENTIOUS INDIVIDUALS DEDICATED TO QUALITY CHILD CARE AND FAMILY SUPPORT SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $904,387 | ExpenseAmt |
| Revenue | $2,104,402 | RevenueAmt |
| Desc | MID-WESTERN CHILDRENS HOME SEEKS TO PROVIDE STABLE AND NURTURING SUBSTITUTE CARE ARRANGEMENTS FOR YOUTH REQUIRING OUT-OF-HOME CARE FOR VARIOUS REASONS. TO THIS END MCH OPERATES A GROUP HOME, FOSTER HOME, AND ADOPTION PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $485,759 | ExpenseAmt |
| Revenue | $325,659 | RevenueAmt |
| Desc | VILLAGE CHRISTIAN SCHOOL (A SUBSIDIARY OF MID-WESTERN CHILDRENS HOME) IS A PRIVATE SCHOOL ESTABLISHED IN 1994. THE SCHOOL IS CHARTERED BY THE OHIO DEPARTMENT OF EDUCATION AND IS ACCREDITED TO GIVE HIGH SCHOOL DIPLOMAS TO EVERY STUDENT WHO SUCCESSFULLY COMPLETED THE REQUIREMENTS FOR GRADUATION FROM THE 12TH GRADE. THE SCHOOL SERVES STUDENTS 6TH THROUGH 12TH GRADES WHO ARE IN NEED OF ACADEMIC, BEHAVIORAL, OR EMOTIONAL ASSISTANCE. THERAPEUTIC SERVICES SUCH AS INDIVIDUALS, GROUP AND FAMILY COUNSELING, AS WELL AS PSYCHIATRIC SERVICES ARE AVAILABLE TO STUDENTS WHO MAY QUALIFY. THE SCHOOL IS STAFFED BY A 100% HIGHLY QUALIFIED FACULTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,889 | ExpenseAmt |
| Desc | N/A | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $95,889 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,486,035 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF BERMAN | PersonNm |
| Phone | 5138772008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11216 PICKERINGTON RD NW | AddressLine1Txt |
| City | PICKERINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JEFF BERMAN | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARCHIE CAUDILL | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| PAUL HESSE | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB KOORS | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| GENE PAYNE | |||||
| EXECUTIVE CO | Yes (X) | $0 | $0 | $0 | |
| BILL PHILLIS | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DON PUGH | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| RICHARD RILEY | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM SARGENT | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $40,924 | GovernmentGrantsAmt |
| All Other Contributions | $711,575 | AllOtherContributionsAmt |
| Total Contributions | $752,499 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SERVICE FEES | $721,870 | $721,870 |
| CAMPUS SCHOOLS | $325,659 | $325,659 |
| ILC | $1,600 | $1,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,049,129 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $507,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $507,533 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $140,577 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,637 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,940 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EANS/AUXILIARY/COVID REVENUE | $16,195 | $16,195 |
| RENTAL INCOME | $11,385 | $11,385 |
| OTHER MISCELLANEOUS INCOME | $6,487 | $6,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,067 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,463,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,590,729 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,082 | TotalAmt |
| Program Services | $991,409 | ProgramServicesAmt |
| Management And General | $92,673 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,955 | TotalAmt |
| Program Services | $7,955 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,169 | TotalAmt |
| Program Services | $193,164 | ProgramServicesAmt |
| Management And General | $18,005 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17 | TotalAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,106 | TotalAmt |
| Program Services | $33,106 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,835 | TotalAmt |
| Program Services | $72,298 | ProgramServicesAmt |
| Management And General | $37,537 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,232 | TotalAmt |
| Program Services | $10,784 | ProgramServicesAmt |
| Management And General | $20,060 | ManagementAndGeneralAmt |
| Fundraising | $8,388 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,209 | TotalAmt |
| Program Services | $31,179 | ProgramServicesAmt |
| Management And General | $215,030 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,013 | TotalAmt |
| Program Services | $7,013 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,628 | TotalAmt |
| Management And General | $98,628 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,774 | TotalAmt |
| Management And General | $29,774 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CHILD CARE ALLOTMENT | $105,815 | $105,815 | |
| AUXHILIARY/EANS FUND EXP | $24,253 | $24,253 | |
| DEVELOPMENT EXP | $23,399 | $23,399 | |
| RECREATION | $9,059 | $9,059 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029,546 | TotalAmt |
| Program Services | $1,486,035 | ProgramServicesAmt |
| Management And General | $511,724 | ManagementAndGeneralAmt |
| Fundraising | $31,787 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,203 | BOYAmt |
| EOY | $246,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,258 | BOYAmt |
| EOY | $168,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,139,918 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,412,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,991 | BOYAmt |
| EOY | $1,727,719 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,636,737 | BOYAmt |
| EOY | $5,263,526 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,942,189 | BOYAmt |
| EOY | $7,406,455 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690 | BOYAmt |
| EOY | $24,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690 | BOYAmt |
| EOY | $24,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,940,499 | BOYAmt |
| EOY | $7,381,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,940,499 | BOYAmt |
| EOY | $7,381,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,942,189 | BOYAmt |
| EOY | $7,406,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $433,622 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $7,369 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $631,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $813,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $774,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,176,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $752,499 | CurrentTaxYearAmt |
| Total | $4,148,601 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $631,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $813,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $774,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,176,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $752,499 | CurrentTaxYearAmt |
| Total | $4,148,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,148,601 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $759,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$546,667 | CurrentTaxYearMinus1YearAmt |
| Total | $1,349,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,498,410 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,219,106 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,500 | OtherCostOrOtherBasisAmt |
| Book Value | $75,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,012,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,683,767 | DepreciationAmt |
| Book Value | $1,328,284 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,512 | DepreciationAmt |
| Book Value | $76,170 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,001 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $754,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $506,919 | DepreciationAmt |
| Book Value | $247,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,727,719 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,463,168 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,463,168 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,463,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,029,546 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,029,546 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,029,546 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $117,418 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $117,418 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,218 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $16,734 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,734 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,417 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,425 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,425 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,002 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $140,577 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $140,577 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,637 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,637 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $119,940 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FOSTER CARE & RESIDENTIAL CARE HOME MID-WESTERN CHILDREN'S HOME REACHES OUT TO TOUCH THE LIVES OF CHILDREN IN NEED OF PHYSICAL, SPIRITUAL, AND EMOTIONAL HEALING. MID-WESTERN IS LICENSED BY THE OHIO DEPARTMENT OF JOB & FAMILY SERVICES AS A GROUP HOME PROGRAM AND AS A PRIVATE NON-CUSTODIAL AGENCY. STAFF OF MID-WESTERN ARE QUALIFIED, MOTIVATED, CONSCIENTIOUS INDIVIDUALS DEDICATED TO QUALITY CHILD CARE AND FAMILY SUPPORT SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | N/A |
| FORM 990, PAGE 5, PART V, LINE 3B | NOT APPLICABLE |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR REVIEWED 990 BY LINE ITEM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | MID-WESTERN CHILDRENS HOME, INC. IS REQUESTING ABATEMENT OF PENALTY DUE TO LATE-FILINGS OF FORM 990 FOR REASONABLE CAUSE DUE TO TIMELY FILING AND PAYMENT OF ALL TAX DUE FOR THE PRIOR THREE YEARS. MID-WESTERN CHILDRENDS HOME, INC. RESPECTFULLY REQUESTS A FIRST TIME ABATEMENT ("FTA") OF THE ASSERTED PENALTIES, UNDER AUTHORITY GIVEN TO THE IRS AS SET FORTH IN INTERNAL REVENUE MANUAL 20.1.1.3.6.1. MID-WESTERN CHILDRENS HOME, INC. HAS BEEN COMPLIANT WITH ALL OTHER FILING AND PAYMENT REQUIREMENTS, AND MEETS ALL OF THE OTHER REQUIREMENTS FOR FTA. MID-WESTERN CHILDRENS HOME, INC. EXERCISED REASONABLE DILIGENCE IN FILING OUR RETURN BY WORKING WITH A CERTIFIED PUBLIC ACCOUNTANT TO ELECTRONICALLY FILE OUR INCOME TAX RETURN FOR FEDERAL TAX PURPOSES. WE WERE ASSURED BY OUR PREPARER THAT THE RETURN HAD BEEN EXTENDED ON 5/15/2024. WE WERE SURPRISED TO RECEIVE THE NOTICE OF NON-FILING. WE HAD NO IDEA THAT OUR PREPARER DID NOT ENSURE THAT THE RETURN WAS PROPERLY EXTENDED WITH THE THE IRS. WE ARE TAKING | ExplanationTxt |
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