MID-WESTERN CHILDRENS HOME: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MID-WESTERN CHILDRENS HOME (EIN 31-0722339)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201342279349303254
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T13:40:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVENS & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7237 CINCINNATI DAYTON RD STE 203 | AddressLine1 |
| City | WEST CHESTER | City |
| State | OH | State |
| ZIP Code | 450691793 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310722339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-WESTERN CHILDRENS HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MID- | NameControl |
| Phone | 5138772003 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48 | AddressLine1 |
| City | PLEASANT PLAIN | City |
| State | OH | State |
| ZIP Code | 45162 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DWIGHT HESSON | Name |
| Title | BUSINESS MANAGER | Title |
| Phone | 5138772003 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CECELIA C CANDY IRWIN EA RTRP | Name |
| Phone | 5137550200 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DWIGHT HESSON BUSINESS MANAGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MID-WESTERN CHILDRENS HOME INC | AddressLine1 |
| City | PLEASANT PLAIN | City |
| State | OH | State |
| ZIP Code | 45162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1752462 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MID-WESTERN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 462017 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 474027 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1140387 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1175201 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42811 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53934 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23030 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42286 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1668245 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1745448 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 816498 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 879319 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 909276 | OtherExpensePriorYear |
| Other Expenses Current Year | 741617 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1725774 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1620936 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -57529 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 124512 | RevenuesLessExpensesCY |
| Total Assets BOY | 4513510 | TotalAssetsBOY |
| Total Assets EOY | 4860686 | TotalAssetsEOY |
| Total Liabilities BOY | 5568 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71164 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4507942 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4789522 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1156031 | Expense |
| Revenue | 1307750 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 363570 | Expense |
| Revenue | 437698 | Revenue |
| Description | 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 NEEED OF ACADEMIC, BEHAVIORAL, OR EMOTIONAL ASSISTANCE. THERAPEUTIC SERVICES SUCH AS INDIVIDUALS, GROUP AND FAMILY COUNSELING, AS WELL AS PSYCHIIATRIC SERVICES ARE AVAILABLE TO STUDENTS WHO MAY QUALIFY. THE SCHOOL IS STAFFED BY A 100% HIGHLY QUALIFIED FACULTY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1519601 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MID-WESTERN CHILDRENS HOME INC | NamePerson |
| Telephone Number | 5138772003 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4581 LONG SPURLING RD | AddressLine1 |
| City | PLEASANT PLAIN | City |
| State | OH | State |
| ZIP Code | 45152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONALD PUGH | ||||||
| PRESIDENT | 6.00 | X | X | 0 | 0 | 0 |
| CHRIS GUIN | ||||||
| BOARD MEMBER | 6.00 | X | 0 | 0 | 0 | |
| RICHARD BELVILLE | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| JEFF BERMAN | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| CARL BURNS | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ARCHIE CAUDILL | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| JIM FRAMPTON | ||||||
| TRUSTEE | 6.00 | X | 0 | 0 | 0 | |
| PHIL GREAR | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| TIM HICKERSON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| KEITH KRESS | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| BILL PHILLIS | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| RICHARD RILEY | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| RICHARD STANLEY | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| RON HARTMAN | ||||||
| TREASURER | 6.00 | X | 0 | 0 | 0 | |
| GEORGE THOMAS | ||||||
| SECRETARY | 6.00 | X | 0 | 0 | 0 | |
| PAUL HESSE | ||||||
| VICE PRESIDE | 6.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 19921 | FundraisingEvents |
| All Other Contributions | 454106 | AllOtherContributions |
| Total Contributions | 474027 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SERVICE FEES | 717121 | 717121 |
| CAMPUS SCHOOLS | 437698 | 437698 |
| CHILD NUTRITION | 11272 | 11272 |
| REIMBURSABLE INCOME | 9110 | 9110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1175201 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 205 | RelatedOrExemptFunctionIncome |
| Exclusion | $53,729 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32505 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19921 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7014 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25491 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OTHER MISCELLANEOUS INCOME | 7895 | 7895 |
| RENTAL INCOME | 6109 | 6109 |
| IND LIVING CENTER INCOME | 2109 | 2109 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 682 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16795 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1745448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1192201 | RelatedOrExemptFunctionIncome |
| Exclusion | $53,729 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779465 | Total |
| Program Services | 779465 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7821 | Total |
| Program Services | 7821 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92033 | Total |
| Program Services | 92033 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20378 | Total |
| Management And General | 20378 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45715 | Total |
| Program Services | 37941 | ProgramServices |
| Management And General | 7774 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26701 | Total |
| Program Services | 11211 | ProgramServices |
| Management And General | 15490 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252786 | Total |
| Program Services | 252786 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18155 | Total |
| Program Services | 13721 | ProgramServices |
| Management And General | 4434 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98346 | Total |
| Program Services | 94988 | ProgramServices |
| Management And General | 3358 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49901 | Total |
| Management And General | 49901 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOSTER CARE ALLOTMENT | 107471 | 107471 |
| CHILD CARE ALLOTMENT | 60063 | 60063 |
| SPECIAL CHILD CARE ALLOTM | 13176 | 13176 |
| REIMBURSABLE EXP | 12557 | 12557 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36368 | Total |
| Program Services | 36368 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620936 | Total |
| Program Services | 1519601 | ProgramServices |
| Management And General | 101335 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325876 | BOY |
| EOY | 177206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3842936 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2210307 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500955 | BOY |
| EOY | 1632629 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2686679 | BOY |
| EOY | 3050851 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4513510 | BOY |
| EOY | 4860686 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5568 | BOY |
| EOY | 11157 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 60007 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5568 | BOY |
| EOY | 71164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4507942 | BOY |
| EOY | 4789522 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4507942 | BOY |
| EOY | 4789522 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4513510 | BOY |
| EOY | 4860686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 124512 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 243254 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -86186 | ReconcilationPriorAdjustment |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1708049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1362957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 474027 | CurrentTaxYear |
| Total | 5337784 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1708049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1362957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 474027 | CurrentTaxYear |
| Total | 5337784 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5337784 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53729 | CurrentTaxYear |
| Total | 173954 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5511738 | TotalSupport |
| Gross Receipts From Admissions Etc | 1224706 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82800 | OtherCostOrOtherBasis |
| Book Value | 82800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3295165 | OtherCostOrOtherBasis |
| Depreciation | 1946704 | Depreciation |
| Book Value | 1348461 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24653 | OtherCostOrOtherBasis |
| Depreciation | 2728 | Depreciation |
| Book Value | 21925 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121001 | OtherCostOrOtherBasis |
| Depreciation | 72240 | Depreciation |
| Book Value | 48761 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 319317 | OtherCostOrOtherBasis |
| Depreciation | 188635 | Depreciation |
| Book Value | 130682 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1632629 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTE PAYABLE TO ENDOWMENT | Description |
| Amount | $60,007 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 60007 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1988702 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 243254 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 243254 | RevenueNotRptdF990 |
| Revenue Subtotal | 1745448 | RevenueSubtotal |
| Total Revenue Per Form990 | 1745448 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1707122 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 86186 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 86186 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1620936 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1620936 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 29936 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29936 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5817 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 19921 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 19921 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 397 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 49857 | GrossReceiptsTotal |
| Charitable Contributions Total | 19921 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29936 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6214 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6214 | DirectExpenseSummaryEvents |
| Net Income Summary | 23722 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BUSINESS MANAGER REVIEWED 990 BY LINE ITEM. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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