{"success":true,"data":{"_id":310815496,"filings":[{"Organization":{"value":null,"Person":["MARY JEAN REINHART","MARY JEAN RIENHART","GARY STIFFLER","JULIE HOUT","SHAWN DORN","JORDAN BOSTIC","MARLENE RAY"],"Title":["TRUSTEE","TRUSTEE","PRESIDENT","VICE CHAR TRUSTEES","SECRETARY","New EXECUTIVE DIRECTOR","Out Goding EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe and affordable child care for the citizens of jackson county, ohio.","year":2020,"name":"CHILD DEVELOPMENT CENTER OF JACKSON","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JORDAN BOSTIC","year_formation":1972,"state_legal_domicile":"OH","total_volunteers":37,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"P O BOX 431, JACKSON, OH, 45640, USA","city":"JACKSON","state":"OH","country":"USA","zip_code":45640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":702121,"Contributions":{"value":156175,"Other contributions":13450,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":142725,"Related organizations":0},"Program revenue":{"value":461051,"Total revenue":{"value":461051,"DEPT OF HUMAN SERVICES":275899,"PRIVATE PAY":185152},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":423,"Investment income total":423,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":84472,"Other total":83625,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":847,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":576086,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":379617,"Current officers":69445,"Disqualified persons":0,"Other salaries and wages":276205,"Pension plan contributions":0,"Other employee benefits":2227,"Payroll taxes":31740},"Other expenses":{"value":196469,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5391,"Information technology":0,"Royalties":0,"Occupancy":63020,"Travel":0,"Conferences and meetings":0,"Interest":20492,"Payments to affiliates":0,"Depreciation and depletion":45742,"Insurance":1584,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42787,"CHILDRENS MEALS":29817,"Classroom Supplies":3309,"Janitorial Supplies":3221,"Equipment Repair":6440},"All other expenses":17453},"Functional Expenses":{"value":null,"Program Service Expenses":494457,"Management And General Expenses":81629,"Fundraising Expenses":0}},"Assets":{"value":1534861,"Non-interest bearing cash":122885,"Savings and temp cash investments":179233,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1232743,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":461909,"Sum of Total Liabilities":0,"Accounts payable, accrued":796,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":461113,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1072952,"Net assets without donor restriction":-238373,"Net assets with donor restriction":1311325,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8583041420898962,"percentile":0.7060592267970645},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1795060965275216,"percentile":0.7346198925994547},"Liabilities to Assets Ratio":{"score":0.3009451670216391,"percentile":0.20133621092271312},"Operating Reserve Ratio":{"score":2.6642914425971123,"percentile":0.686121118559073},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0074760135258140625,"percentile":0.29606786969334214},"Revenue Growth":{"score":0.027760856555099866,"percentile":0.5036769450909346},"Asset Growth":{"score":-0.010652580767882516,"percentile":0.27803395006261866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.628725934243473,"percentile":0.6866438030846838}},"source_xml":"202221339349306652_public.xml"},{"Organization":{"value":null,"Person":["GARY STIFFLER","JULIE HOUT","SHAWN DORN","MARY JEAN REINHART","Thomas BUTCH ALDRICH","CONSTANCE KERR","MARY JEAN RIENHART","MARLENE RAY"],"Title":["PRESIDENT","VICE CHAR TRUSTEES","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,44967],"Direct compensation":[0,0,0,0,0,0,0,44967],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe and affordable child care fot the citizens of jackson county, ohio.","year":2017,"name":"CHILD DEVELOPMENT CENTER OF JACKSON","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARLENE RAY","year_formation":1972,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"P O BOX 431, JACKSON, OH, 45640, USA","city":"JACKSON","state":"OH","country":"USA","zip_code":45640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":603747,"Contributions":{"value":62796,"Other contributions":1081,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":61715,"Related organizations":0},"Program revenue":{"value":537930,"Total revenue":{"value":537930,"DEPT OF HUMAN SERVICES":274591,"PRIVATE PAY":263339},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":243,"Investment income total":243,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2778,"Other total":2116,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":662,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":642728,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":452111,"Current officers":44967,"Disqualified persons":0,"Other salaries and wages":370706,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36438},"Other expenses":{"value":190617,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1191,"Advertising":960,"Office expenses":3205,"Information technology":0,"Royalties":0,"Occupancy":60180,"Travel":0,"Conferences and meetings":0,"Interest":22224,"Payments to affiliates":0,"Depreciation and depletion":47353,"Insurance":4956,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38734,"CHILDRENS MEALS":27586,"Classroom Supplies":4230,"Janitorial Supplies":4074,"Equipment Repair":2844},"All other expenses":11814},"Functional Expenses":{"value":null,"Program Service Expenses":593819,"Management And General Expenses":48909,"Fundraising Expenses":0}},"Assets":{"value":1451102,"Non-interest bearing cash":32837,"Savings and temp cash investments":46560,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1371705,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":506054,"Sum of Total Liabilities":0,"Accounts payable, accrued":4916,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":501138,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":945048,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-366277,"Temporarily restricted net assets":0,"Permanently restricted net assets":1311325},"Ratings":{"Program Expense Ratio":{"score":0.9239040465017861,"percentile":0.8079441002795389},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06456512413312199,"percentile":0.2643496752080175},"Liabilities to Assets Ratio":{"score":0.3487377179550438,"percentile":0.18249955344925628},"Operating Reserve Ratio":{"score":2.257723329308821,"percentile":0.6467745524233877},"Officer Compensation Ratio":{"score":0.06996272140003236,"percentile":0.6651607997276742},"Program Expense Growth":{"score":0.010414110645860357,"percentile":0.3645031152501155},"Revenue Growth":{"score":0.022056492433930094,"percentile":0.47514859942366017},"Asset Growth":{"score":-0.026661094406958612,"percentile":0.2236435913488375},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5794870529348756,"percentile":0.5449056602264266}},"source_xml":"201803029349301470_public.xml"},{"Organization":{"value":null,"Person":["KATHERINE RINEHART","MARY JEAN RIENHART","PATRICIA FITE","GARY STIFFLER","JULIE HOUT","SEAN DORN","STACEY STORMS"],"Title":["TRUSTEE","TRUSTEE","Trustee","PRESIDENT","VICE CHAR TRUSTEES","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe and affordable child care for the citizens of jackson county, ohio.","year":2023,"name":"CHILD DEVELOPMENT CENTER OF JACKSON","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STACEY STORMS","year_formation":1972,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"P O BOX 431, JACKSON, OH, 45640, USA","city":"JACKSON","state":"OH","country":"USA","zip_code":45640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":904894,"Contributions":{"value":149180,"Other contributions":3991,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":145189,"Related organizations":0},"Program revenue":{"value":748778,"Total revenue":{"value":748778,"DEPT OF HUMAN SERVICES":429500,"PRIVATE PAY":319278},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5865,"Investment income total":5865,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1071,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1071,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":904599,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":669452,"Current officers":50827,"Disqualified persons":0,"Other salaries and wages":558055,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":60570},"Other expenses":{"value":235147,"Management services":0,"Legal":0,"Accounting":3510,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":300,"Office expenses":1548,"Information technology":0,"Royalties":0,"Occupancy":66653,"Travel":0,"Conferences and meetings":0,"Interest":18288,"Payments to affiliates":0,"Depreciation and depletion":52821,"Insurance":5329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69160,"CHILDRENS MEALS":49443,"Classroom Supplies":10125,"Janitorial Supplies & Svcs":8436,"Equipment Repair":1156},"All other expenses":17538},"Functional Expenses":{"value":null,"Program Service Expenses":848246,"Management And General Expenses":56353,"Fundraising Expenses":0}},"Assets":{"value":1794777,"Non-interest bearing cash":228115,"Savings and temp cash investments":428535,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1138127,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":416703,"Sum of Total Liabilities":0,"Accounts payable, accrued":1405,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":415298,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1378074,"Net assets without donor restriction":66749,"Net assets with donor restriction":1311325,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9377038886843784,"percentile":0.8277214761586363},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00032600503484386014,"percentile":0.3955657176676934},"Liabilities to Assets Ratio":{"score":0.23217536217591378,"percentile":0.23343481096564755},"Operating Reserve Ratio":{"score":1.9840581296242865,"percentile":0.6139866567210811},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.034304831542870506,"percentile":0.4675617244543921},"Revenue Growth":{"score":0.056893634266915946,"percentile":0.6342632993369545},"Asset Growth":{"score":0.013504951073270668,"percentile":0.3764875616339116},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.640578425308446,"percentile":0.7178962091503791}},"source_xml":"202521339349308117_public.xml"},{"Organization":{"value":null,"Person":["GARY STIFFLER","JULIE HOUT","SHAWN DORN","MARY JEAN RUENHART","THOMAS BUTCH ALDRICH","CONSTANCE KERR","SHANNON MITCHELIDES","MARLENE RAY"],"Title":["CHAIRMAN - T","VICE CHAIR -","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,41604],"Direct compensation":[0,0,0,0,0,0,0,41604],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe and affordable child care for the citizens of jackson county ohio.","year":2013,"name":"CHILD DEVELOPMENT CENTER OF JACKSON","phone":7402863995,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARLENE RAY","year_formation":1972,"state_legal_domicile":"OH","total_volunteers":35,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"P O BOX 431, JACKSON, OH, 45640, USA","city":"JACKSON","state":"OH","country":"USA","zip_code":45640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":571187,"Contributions":{"value":63185,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":63185,"Related organizations":0},"Program revenue":{"value":495528,"Total revenue":{"value":495528,"PRIVATE PAY":361511,"DEPT OF HUMAN SERVICES":133616,"STAFF LUNCHES":401},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":154,"Investment income total":154,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12320,"Other total":9354,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2966,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":649966,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":427202,"Current officers":0,"Disqualified persons":41604,"Other salaries and wages":335847,"Pension plan contributions":0,"Other employee benefits":18864,"Payroll taxes":30887},"Other expenses":{"value":222764,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6751,"Information technology":0,"Royalties":0,"Occupancy":52377,"Travel":0,"Conferences and meetings":0,"Interest":24194,"Payments to affiliates":0,"Depreciation and depletion":77323,"Insurance":2502,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41069,"CHILDRENS MEALS":29237,"SUPPLIES CLASSROOM":4258,"SUPPLIES JANITORIAL":4114,"WORKERS COMPENSATION":3460},"All other expenses":18548},"Functional Expenses":{"value":null,"Program Service Expenses":580258,"Management And General Expenses":69708,"Fundraising Expenses":0}},"Assets":{"value":1622420,"Non-interest bearing cash":22075,"Savings and temp cash investments":29158,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":538,"Land, building, equipment":1570649,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":548912,"Sum of Total Liabilities":0,"Accounts payable, accrued":1544,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":547368,"Other liabilities":0},"Fund balance":{"value":1073508,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-237817,"Temporarily restricted net assets":0,"Permanently restricted net assets":1311325},"Ratings":{"Program Expense Ratio":{"score":0.8927513131456107,"percentile":0.7591037435653694},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13792155633794187,"percentile":0.189868340684198},"Liabilities to Assets Ratio":{"score":0.3383291626089422,"percentile":0.18641977736372828},"Operating Reserve Ratio":{"score":2.4961613376699705,"percentile":0.6709345650662183},"Officer Compensation Ratio":{"score":0.06400950203549109,"percentile":0.6910996426455657},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6197203480771435,"percentile":0.6619334958942145}},"source_xml":"201531349349308308_public.xml"},{"Organization":{"value":null,"Person":["GARY STIFFLER","JULIE HOUT","SHAWN DORN","MARY JEAN REINHART","Thomas BUTCH ALDRICH","CONSTANCE KERR","MARY JEAN RIENHART","MARLENE RAY"],"Title":["PRESIDENT","VICE CHAR TRUSTEES","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,46228],"Direct compensation":[0,0,0,0,0,0,0,46228],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe and affordable child care fot the citizens of jackson county, ohio.","year":2016,"name":"CHILD DEVELOPMENT CENTER OF JACKSON","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARLENE RAY","year_formation":1972,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"P O BOX 431, JACKSON, OH, 45640, USA","city":"JACKSON","state":"OH","country":"USA","zip_code":45640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":656025,"Contributions":{"value":68636,"Other contributions":5,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":68631,"Related organizations":0},"Program revenue":{"value":583624,"Total revenue":{"value":583624,"DEPT OF HUMAN SERVICES":285829,"PRIVATE PAY":297795},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":122,"Investment income total":122,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3643,"Other total":3630,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":13,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":638965,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":447275,"Current officers":46228,"Disqualified persons":0,"Other salaries and wages":364630,"Pension plan contributions":0,"Other employee benefits":1711,"Payroll taxes":34706},"Other expenses":{"value":191690,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1154,"Advertising":832,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":65698,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":47295,"Insurance":6299,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50082,"CHILDRENS MEALS":25180,"EQUIPMENT REPAIR":11027,"OFFICE SUPPLIES":9347,"SUPPLIES CLASSROOM":4528},"All other expenses":20330},"Functional Expenses":{"value":null,"Program Service Expenses":589161,"Management And General Expenses":49804,"Fundraising Expenses":0}},"Assets":{"value":1502443,"Non-interest bearing cash":50122,"Savings and temp cash investments":40156,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1411627,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":538},"Liabilities":{"value":501411,"Sum of Total Liabilities":0,"Accounts payable, accrued":7649,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":493762,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1001032,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-310293,"Temporarily restricted net assets":0,"Permanently restricted net assets":1311325},"Ratings":{"Program Expense Ratio":{"score":0.9220551986415532,"percentile":0.8051867754746924},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02600510651270912,"percentile":0.46779012851666063},"Liabilities to Assets Ratio":{"score":0.3337304643171155,"percentile":0.18819778674702942},"Operating Reserve Ratio":{"score":2.351369793337663,"percentile":0.656803938516557},"Officer Compensation Ratio":{"score":0.07234825068665733,"percentile":0.6551370981960365},"Program Expense Growth":{"score":0.00997758555509706,"percentile":0.36265521623374786},"Revenue Growth":{"score":0.041527835263822394,"percentile":0.5693009030891826},"Asset Growth":{"score":-0.026829752191853923,"percentile":0.22308146708545157},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.621077298342082,"percentile":0.6657048070117829}},"source_xml":"201822629349300742_public.xml"},{"Organization":{"value":null,"Person":["GARY STIFFLER","JULIE HOUT","SHAWN DORN","MARY JEAN REINHART","Thomas BUTCH ALDRICH","CONSTANCE KERR","KATHERINE RIENHART","MARLENE RAY"],"Title":["PRESIDENT","VICE CHAR TRUSTEES","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe and affordable child care fot the citizens of jackson county, ohio.","year":2015,"name":"CHILD DEVELOPMENT CENTER OF JACKSON","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARLENE RAY","year_formation":1972,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"P O BOX 431, JACKSON, OH, 45640, USA","city":"JACKSON","state":"OH","country":"USA","zip_code":45640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":583242,"Contributions":{"value":63786,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":63786,"Related organizations":0},"Program revenue":{"value":518326,"Total revenue":{"value":518326,"DEPT OF HUMAN SERVICES":186188,"PRIVATE PAY":328449,"STAFF CHILD CARE":3576,"STAFF LUNCHES":113},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":116,"Investment income total":116,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1014,"Other total":9,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1005,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":635287,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":437650,"Current officers":43861,"Disqualified persons":0,"Other salaries and wages":358881,"Pension plan contributions":0,"Other employee benefits":1322,"Payroll taxes":33586},"Other expenses":{"value":197637,"Management services":0,"Legal":0,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":1341,"Advertising":1008,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":56782,"Travel":0,"Conferences and meetings":0,"Interest":28816,"Payments to affiliates":0,"Depreciation and depletion":52373,"Insurance":2789,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38717,"CHILDRENS MEALS":27133,"SUPPLIES CLASSROOM":4254,"SUPPLIES JANITORIAL":4344,"TELEPHONE":2986},"All other expenses":14911},"Functional Expenses":{"value":null,"Program Service Expenses":586721,"Management And General Expenses":48566,"Fundraising Expenses":0}},"Assets":{"value":1511786,"Non-interest bearing cash":11850,"Savings and temp cash investments":39934,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1459464,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":538},"Liabilities":{"value":527814,"Sum of Total Liabilities":0,"Accounts payable, accrued":2427,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":525387,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":983972,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":-327353,"Permanently restricted net assets":1311325},"Ratings":{"Program Expense Ratio":{"score":0.9235526620251949,"percentile":0.8074309410068233},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08923397149039335,"percentile":0.23452604093318516},"Liabilities to Assets Ratio":{"score":0.34913274762433305,"percentile":0.18235534623660143},"Operating Reserve Ratio":{"score":2.3796898094876804,"percentile":0.6596649447815889},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.005627369407241134,"percentile":0.3454645711528953},"Revenue Growth":{"score":0.010373711783779318,"percentile":0.4167715842570141},"Asset Growth":{"score":-0.035291933454637325,"percentile":0.19794820438445712},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5605376435077707,"percentile":0.4885879741611793}},"source_xml":"201822629349300922_public.xml"},{"Organization":{"value":null,"Person":["GARY STIFFLER","JULIE HOUT","SHAWN DORN","KATHERINE JEAN REINHART","THOMAS BUTCH ALDRICH","MARY JEAN RIENHART","MARLENE RAY"],"Title":["CHAIRMAN","VICE CHAR TRUSTEES","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,46670],"Direct compensation":[0,0,0,0,0,0,46670],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe and affordable child care fot the citizens of jackson county, ohio.","year":2018,"name":"CHILD DEVELOPMENT CENTER OF JACKSON","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARLENE RAY","year_formation":1972,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"P O BOX 431, JACKSON, OH, 45640, USA","city":"JACKSON","state":"OH","country":"USA","zip_code":45640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":601113,"Contributions":{"value":64081,"Other contributions":3117,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":60964,"Related organizations":0},"Program revenue":{"value":531051,"Total revenue":{"value":531051,"DEPT OF HUMAN SERVICES":248750,"PRIVATE PAY":282301},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":436,"Investment income total":436,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5545,"Other total":4695,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":850,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":654344,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":451247,"Current officers":41670,"Disqualified persons":0,"Other salaries and wages":369605,"Pension plan contributions":0,"Other employee benefits":6853,"Payroll taxes":33119},"Other expenses":{"value":203097,"Management services":0,"Legal":1948,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":1084,"Advertising":314,"Office expenses":3992,"Information technology":0,"Royalties":0,"Occupancy":53873,"Travel":40,"Conferences and meetings":0,"Interest":22175,"Payments to affiliates":0,"Depreciation and depletion":47522,"Insurance":4675,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47421,"CHILDRENS MEALS":26476,"Equipment Repairs":12145,"Classroom Supplies":4693,"Janitorial Supplies":4107},"All other expenses":18853},"Functional Expenses":{"value":null,"Program Service Expenses":602112,"Management And General Expenses":52232,"Fundraising Expenses":0}},"Assets":{"value":1385194,"Non-interest bearing cash":14015,"Savings and temp cash investments":46996,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1324183,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":493377,"Sum of Total Liabilities":0,"Accounts payable, accrued":4864,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":488513,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":891817,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-419508,"Temporarily restricted net assets":0,"Permanently restricted net assets":1311325},"Ratings":{"Program Expense Ratio":{"score":0.9201765432249703,"percentile":0.8024097137747416},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08855406554175338,"percentile":0.23528031892854617},"Liabilities to Assets Ratio":{"score":0.3561789900909187,"percentile":0.17976596644232612},"Operating Reserve Ratio":{"score":2.1169201520912546,"percentile":0.6307980241131275},"Officer Compensation Ratio":{"score":0.07132334062817111,"percentile":0.659430039945359},"Program Expense Growth":{"score":0.011038854227911402,"percentile":0.36705881143203817},"Revenue Growth":{"score":0.012729547476923512,"percentile":0.4282034720933208},"Asset Growth":{"score":-0.029319031251765278,"percentile":0.21524060460459674},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5673912376809398,"percentile":0.5089864116408683}},"source_xml":"202041349349303284_public.xml"},{"Organization":{"value":null,"Person":["GARY STIFFLER","JULIE HOUT","SHAWN DORN","MARY JEAN REINHART","THOMAS BUTCH ALDRICH","CONSTANCE KERR","KATHERINE RIENHART","MARLENE RAY"],"Title":["PRESIDENT","VICE CHAR TRUSTEES","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,42426],"Direct compensation":[0,0,0,0,0,0,0,42426],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe and affordable child care for the citizens of jackson county, ohio.","year":2014,"name":"CHILD DEVELOPMENT CENTER OF JACKSON","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARLENE RAY","year_formation":1972,"state_legal_domicile":"OH","total_volunteers":35,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"P O BOX 431, JACKSON, OH, 45640, USA","city":"JACKSON","state":"OH","country":"USA","zip_code":45640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":34,"Total Gross UBI":3087,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":588679,"Contributions":{"value":69728,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":69728,"Related organizations":0},"Program revenue":{"value":510576,"Total revenue":{"value":510576,"DEPT OF HUMAN SERVICES":142749,"PRIVATE PAY":365360,"STAFF CHILD CARE":2072,"STAFF LUNCHES":395},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":159,"Investment income total":159,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8216,"Other total":5288,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2928,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":631413,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":422377,"Current officers":69067,"Disqualified persons":0,"Other salaries and wages":316555,"Pension plan contributions":0,"Other employee benefits":2190,"Payroll taxes":34565},"Other expenses":{"value":209036,"Management services":0,"Legal":28,"Accounting":1854,"Lobbying services":0,"Investment management fees":0,"Other services":1273,"Advertising":917,"Office expenses":2753,"Information technology":0,"Royalties":0,"Occupancy":56477,"Travel":0,"Conferences and meetings":0,"Interest":23496,"Payments to affiliates":0,"Depreciation and depletion":64055,"Insurance":2494,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39008,"CHILDRENS MEALS":27691,"SUPPLIES CLASSROOM":4925,"SUPPLIES JANITORIAL":3504,"TELEPHONE":2888},"All other expenses":16681},"Functional Expenses":{"value":null,"Program Service Expenses":555762,"Management And General Expenses":75651,"Fundraising Expenses":0}},"Assets":{"value":1568030,"Non-interest bearing cash":18337,"Savings and temp cash investments":37317,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":538,"Land, building, equipment":1511838,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":532013,"Sum of Total Liabilities":0,"Accounts payable, accrued":942,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":531071,"Other liabilities":0},"Fund balance":{"value":1036017,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-275308,"Temporarily restricted net assets":0,"Permanently restricted net assets":1311325},"Ratings":{"Program Expense Ratio":{"score":0.8801877693363931,"percentile":0.7396413524203879},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0725930430676141,"percentile":0.253979932251529},"Liabilities to Assets Ratio":{"score":0.33928751363175447,"percentile":0.1860666335645565},"Operating Reserve Ratio":{"score":2.48336667125954,"percentile":0.6697383867740149},"Officer Compensation Ratio":{"score":0.06719215473865758,"percentile":0.6771229183017533},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6256529430429568,"percentile":0.6783146410984918}},"source_xml":"201601359349300615_public.xml"},{"Organization":{"value":null,"Person":["JORDAN BOSTIC","KATHERINE RINEHART","MARY JEAN RIENHART","GARY STIFFLER","JULIE HOUT","SEAN DORN"],"Title":["EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","PRESIDENT","VICE CHAR TRUSTEES","SECRETARY"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[43420,0,0,0,0,0],"Direct compensation":[43420,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe and affordable child care for the citizens of jackson county, ohio.","year":2021,"name":"CHILD DEVELOPMENT CENTER OF JACKSON","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JORDAN BOSTIC","year_formation":1972,"state_legal_domicile":"OH","total_volunteers":37,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"P O BOX 431, JACKSON, OH, 45640, USA","city":"JACKSON","state":"OH","country":"USA","zip_code":45640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":828659,"Contributions":{"value":191061,"Other contributions":1780,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":189281,"Related organizations":0},"Program revenue":{"value":635608,"Total revenue":{"value":635608,"DEPT OF HUMAN SERVICES":371873,"PRIVATE PAY":263735},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1134,"Investment income total":1134,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":856,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":856,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":707728,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":497995,"Current officers":43420,"Disqualified persons":0,"Other salaries and wages":415077,"Pension plan contributions":0,"Other employee benefits":888,"Payroll taxes":38610},"Other expenses":{"value":209733,"Management services":0,"Legal":0,"Accounting":1450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3959,"Information technology":0,"Royalties":0,"Occupancy":63478,"Travel":0,"Conferences and meetings":0,"Interest":22777,"Payments to affiliates":0,"Depreciation and depletion":46682,"Insurance":2453,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57451,"CHILDRENS MEALS":34239,"Classroom Supplies":16018,"Janitorial Supplies & Svcs":5374,"Equipment Repair":1820},"All other expenses":11483},"Functional Expenses":{"value":null,"Program Service Expenses":655236,"Management And General Expenses":52492,"Fundraising Expenses":0}},"Assets":{"value":1640385,"Non-interest bearing cash":189901,"Savings and temp cash investments":206939,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1243545,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":446502,"Sum of Total Liabilities":0,"Accounts payable, accrued":-13,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":446515,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1193883,"Net assets without donor restriction":-117442,"Net assets with donor restriction":1311325,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9258302624737187,"percentile":0.8107352597617072},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14593578299396978,"percentile":0.6932000238858095},"Liabilities to Assets Ratio":{"score":0.27219341800857727,"percentile":0.2139692953347328},"Operating Reserve Ratio":{"score":2.3178184274184432,"percentile":0.6532639055473854},"Officer Compensation Ratio":{"score":0.061351253588949425,"percentile":0.7031237866578887},"Program Expense Growth":{"score":0.0040744112174805605,"percentile":0.3394457245537922},"Revenue Growth":{"score":0.03967240866639893,"percentile":0.5608204261599938},"Asset Growth":{"score":-0.0016983307086201043,"percentile":0.3120145720552188},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6656959444613075,"percentile":0.7790293263536013}},"source_xml":"202311329349302791_public.xml"},{"Organization":{"value":null,"Person":["GARY STIFFLER","JULIE HOUT","SHAWN DORN","MARY JEAN REINHART","THOMAS BUTCH ALDRICH","CONSTANCE KERR","MARY JEAN RIENHART","MARLENE RAY"],"Title":["PRESIDENT","VICE CHAR TRUSTEES","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,43300],"Direct compensation":[0,0,0,0,0,0,0,43300],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe and affordable child care fot the citizens of jackson county, ohio.","year":2019,"name":"CHILD DEVELOPMENT CENTER OF JACKSON","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARLENE RAY","year_formation":1972,"state_legal_domicile":"OH","total_volunteers":37,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"P O BOX 431, JACKSON, OH, 45640, USA","city":"JACKSON","state":"OH","country":"USA","zip_code":45640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":696761,"Contributions":{"value":60062,"Other contributions":971,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":59091,"Related organizations":0},"Program revenue":{"value":628985,"Total revenue":{"value":628985,"DEPT OF HUMAN SERVICES":411827,"PRIVATE PAY":217158},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33,"Investment income total":33,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7681,"Other total":7681,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":641661,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":418313,"Current officers":43300,"Disqualified persons":0,"Other salaries and wages":342438,"Pension plan contributions":0,"Other employee benefits":2197,"Payroll taxes":30378},"Other expenses":{"value":223348,"Management services":0,"Legal":1612,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1093,"Advertising":10,"Office expenses":8189,"Information technology":0,"Royalties":0,"Occupancy":53717,"Travel":100,"Conferences and meetings":0,"Interest":21282,"Payments to affiliates":0,"Depreciation and depletion":45698,"Insurance":2217,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76860,"CHILDRENS MEALS":27179,"Classroom Supplies":13539,"Janitorial Supplies":5873,"Equipment Repair":30269},"All other expenses":12570},"Functional Expenses":{"value":null,"Program Service Expenses":593564,"Management And General Expenses":48097,"Fundraising Expenses":0}},"Assets":{"value":1506548,"Non-interest bearing cash":83753,"Savings and temp cash investments":144310,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1278485,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":559630,"Sum of Total Liabilities":0,"Accounts payable, accrued":885,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":558745,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":946918,"Net assets without donor restriction":-364407,"Net assets with donor restriction":1311325,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9250429744054882,"percentile":0.8095854849234289},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07908020110195606,"percentile":0.5852361648275748},"Liabilities to Assets Ratio":{"score":0.37146509769353514,"percentile":0.17436126856463025},"Operating Reserve Ratio":{"score":2.3478877475801085,"percentile":0.6564448223102307},"Officer Compensation Ratio":{"score":0.06748111541764265,"percentile":0.6758780140333775},"Program Expense Growth":{"score":0.008516366496586405,"percentile":0.35684116808811644},"Revenue Growth":{"score":0.024536104599333048,"percentile":0.48763400265016654},"Asset Growth":{"score":-0.018344875853790504,"percentile":0.2513903814230407},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6359045602848009,"percentile":0.7058493319411733}},"source_xml":"202121379349310797_public.xml"},{"Organization":{"value":null,"Person":["STACEY STORMS","KATHERINE RINEHART","MARY JEAN RIENHART","GARY STIFFLER","JULIE HOUT","SEAN DORN","JORDAN BOSTIC"],"Title":["PRESENT EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","PRESIDENT","VICE CHAR TRUSTEES","SECRETARY","PAST EXECUTIVE DIRECTOR"],"Hours":[0.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[42640,0,0,0,0,0,0],"Direct compensation":[42640,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe and affordable child care for the citizens of jackson county, ohio.","year":2022,"name":"CHILD DEVELOPMENT CENTER OF JACKSON","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JORDAN BOSTIC","year_formation":1972,"state_legal_domicile":"OH","total_volunteers":37,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"P O BOX 431, JACKSON, OH, 45640, USA","city":"JACKSON","state":"OH","country":"USA","zip_code":45640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1048457,"Contributions":{"value":334849,"Other contributions":14957,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":319892,"Related organizations":0},"Program revenue":{"value":709713,"Total revenue":{"value":709713,"DEPT OF HUMAN SERVICES":451038,"PRIVATE PAY":258675},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4758,"Investment income total":4758,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-863,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-863,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":867416,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":546664,"Current officers":52357,"Disqualified persons":0,"Other salaries and wages":444889,"Pension plan contributions":0,"Other employee benefits":674,"Payroll taxes":48744},"Other expenses":{"value":320752,"Management services":0,"Legal":0,"Accounting":213,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1141,"Information technology":0,"Royalties":0,"Occupancy":113527,"Travel":0,"Conferences and meetings":0,"Interest":19496,"Payments to affiliates":0,"Depreciation and depletion":53124,"Insurance":3052,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83003,"CHILDRENS MEALS":43077,"Classroom Supplies":4778,"Janitorial Supplies & Svcs":6823,"Equipment Repair":28325},"All other expenses":47196},"Functional Expenses":{"value":null,"Program Service Expenses":809306,"Management And General Expenses":58110,"Fundraising Expenses":0}},"Assets":{"value":1811121,"Non-interest bearing cash":372987,"Savings and temp cash investments":245198,"Pledges and grants receivable":0,"Accounts receivable":1989,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1190947,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":433345,"Sum of Total Liabilities":0,"Accounts payable, accrued":1835,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":431510,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1377776,"Net assets without donor restriction":66451,"Net assets with donor restriction":1311325,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9330079223809568,"percentile":0.8210485930413347},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17267374818423645,"percentile":0.7267722221078656},"Liabilities to Assets Ratio":{"score":0.23926893896100812,"percentile":0.22980300147648522},"Operating Reserve Ratio":{"score":2.0879497265441262,"percentile":0.6272616287870137},"Officer Compensation Ratio":{"score":0.04915749767124425,"percentile":0.76097886886113},"Program Expense Growth":{"score":0.023180123423077844,"percentile":0.4190219202896998},"Revenue Growth":{"score":0.05892589632219525,"percentile":0.64202146170151},"Asset Growth":{"score":0.008843132172575088,"percentile":0.35684629504038184},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6953556969042147,"percentile":0.8409021868924841}},"source_xml":"202431359349308013_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATHERINE RINEHART","MARY JEAN RIENHART","PATRICIA FITE","GARY STIFFLER","JULIE HOUT","SEAN DORN","STACEY STORMS"],"Title":["TRUSTEE","TRUSTEE","Trustee","PRESIDENT","VICE CHAR TRUSTEES","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide safe and affordable child care for the citizens of jackson county, ohio.","year":2023,"name":"CHILD DEVELOPMENT CENTER OF JACKSON","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STACEY STORMS","year_formation":1972,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"P O BOX 431, JACKSON, OH, 45640, USA","city":"JACKSON","state":"OH","country":"USA","zip_code":45640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":904894,"Contributions":{"value":149180,"Other contributions":3991,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":145189,"Related organizations":0},"Program revenue":{"value":748778,"Total revenue":{"value":748778,"DEPT OF HUMAN SERVICES":429500,"PRIVATE PAY":319278},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5865,"Investment income total":5865,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1071,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1071,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":904599,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":669452,"Current officers":50827,"Disqualified persons":0,"Other salaries and wages":558055,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":60570},"Other expenses":{"value":235147,"Management services":0,"Legal":0,"Accounting":3510,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":300,"Office expenses":1548,"Information technology":0,"Royalties":0,"Occupancy":66653,"Travel":0,"Conferences and meetings":0,"Interest":18288,"Payments to affiliates":0,"Depreciation and depletion":52821,"Insurance":5329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69160,"CHILDRENS MEALS":49443,"Classroom Supplies":10125,"Janitorial Supplies & Svcs":8436,"Equipment Repair":1156},"All other expenses":17538},"Functional Expenses":{"value":null,"Program Service Expenses":848246,"Management And General Expenses":56353,"Fundraising Expenses":0}},"Assets":{"value":1794777,"Non-interest bearing cash":228115,"Savings and temp cash investments":428535,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1138127,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":416703,"Sum of Total Liabilities":0,"Accounts payable, accrued":1405,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":415298,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1378074,"Net assets without donor restriction":66749,"Net assets with donor restriction":1311325,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9377038886843784,"percentile":0.8277214761586363},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00032600503484386014,"percentile":0.3955657176676934},"Liabilities to Assets Ratio":{"score":0.23217536217591378,"percentile":0.23343481096564755},"Operating Reserve Ratio":{"score":1.9840581296242865,"percentile":0.6139866567210811},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.034304831542870506,"percentile":0.4675617244543921},"Revenue Growth":{"score":0.056893634266915946,"percentile":0.6342632993369545},"Asset Growth":{"score":0.013504951073270668,"percentile":0.3764875616339116},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.640578425308446,"percentile":0.7178962091503791}},"source_xml":"202521339349308117_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}