{"success":true,"data":{"_id":311012426,"filings":[{"Organization":{"value":null,"Person":["DR LAWRENCE HENDERSON","MR AL BALDWIN","MR TERRY AVE","MR BRIAN JOHNSON","MR MATT SANDEFER","MR STEVE COMBS","MR JUSTIN MEMERING","MR SETH ALEXANDER","MR ROSS MARTIN","MS SHEA DUKE","MS KATIE KOTTER","MR BRADY MOUZIN","DR CYNTHIA RAGLE","MR MATT TOOTHMAN","MRS LYNNE RUMP"],"Title":["CHAIRMAN","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,101560],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,101560],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To counsel and provide housing for troubled youth.","year":2019,"name":"CHILDREN AND FAMILY SERVICES INC","phone":8128864470,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MOLLIE EWING-HUTCHISON","year_formation":1999,"state_legal_domicile":"IN","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"105 BROADWAY ST, VINCENNES, IN, 47591, USA","city":"VINCENNES","state":"IN","country":"USA","zip_code":47591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":213,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":213,"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":9002638,"Contributions":{"value":1110464,"Other contributions":73836,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1036628,"Related organizations":0},"Program revenue":{"value":7831530,"Total revenue":{"value":7831530,"PER DIEM INCOME":7705349,"CHILDREN NUTRTN PROG.":126181},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35176,"Investment income total":38815,"Net investment gain":-3639,"Income from invest bond proceeds":0},"Other revenues":{"value":25468,"Other total":25468,"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":8831496,"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":6128905,"Current officers":101560,"Disqualified persons":0,"Other salaries and wages":4978423,"Pension plan contributions":0,"Other employee benefits":672843,"Payroll taxes":376079},"Other expenses":{"value":2702591,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":42747,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":243037,"Travel":137426,"Conferences and meetings":0,"Interest":601627,"Payments to affiliates":0,"Depreciation and depletion":543944,"Insurance":217589,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":650755,"FOOD COSTS":262608,"CONTRACT SERVICES":203753,"REPAIRS AND MAINTENANCE":99194,"BAD DEBT EXPENSE":85200},"All other expenses":265466},"Functional Expenses":{"value":null,"Program Service Expenses":8360856,"Management And General Expenses":470640,"Fundraising Expenses":0}},"Assets":{"value":12203190,"Non-interest bearing cash":646073,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":884765,"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":55447,"Land, building, equipment":7793184,"Investments publicly traded":0,"Investments other":2823721,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9851994,"Sum of Total Liabilities":0,"Accounts payable, accrued":935298,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":8916696,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2351196,"Net assets without donor restriction":2351196,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9467089154544145,"percentile":0.8405685836965191},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01901020567526985,"percentile":0.4496780816515611},"Liabilities to Assets Ratio":{"score":0.8073293950188435,"percentile":0.07795915658445217},"Operating Reserve Ratio":{"score":1.3817806179156962,"percentile":0.5153163971408934},"Officer Compensation Ratio":{"score":0.011499750438657278,"percentile":0.9539058199885033},"Program Expense Growth":{"score":-0.013265183511501667,"percentile":0.27839521988413035},"Revenue Growth":{"score":-0.012023898161713877,"percentile":0.3228454938349892},"Asset Growth":{"score":-0.06705696562759011,"percentile":0.13858900361581877},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5945369838861089,"percentile":0.5894062514811366}},"source_xml":"202013399349300411_public.xml"},{"Organization":{"value":null,"Person":["DR LAWRENCE HENDERSON","MR AL BALDWIN","MR ANGEL PADILLA","MR TERRY AVE","MR DON OSBURN","MRS CYNTHIA HELTON","MR STEVE COMBS","MR JUSTIN MEMERING","MRS NICHOLE CARIE","MRS LYNNE RUMP"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[2.0,2.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,132391],"Direct compensation":[0,0,0,0,0,0,0,0,0,132391],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To counsel and provide housing for troubled youth.","year":2014,"name":"CHILDREN AND FAMILY SERVICES INC","phone":8128864470,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"T LYNNE RUMP","year_formation":1999,"state_legal_domicile":"IN","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"105 BROADWAY ST, VINCENNES, IN, 47591, USA","city":"VINCENNES","state":"IN","country":"USA","zip_code":47591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":319,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":319,"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":9109628,"Contributions":{"value":58403,"Other contributions":58403,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8999199,"Total revenue":{"value":8999199,"PER DIEM INCOME":8821328,"CHILDREN NUTRTN PROG.":177871},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14440,"Investment income total":10694,"Net investment gain":3746,"Income from invest bond proceeds":0},"Other revenues":{"value":37586,"Other total":37586,"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":9414318,"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":5948111,"Current officers":149641,"Disqualified persons":0,"Other salaries and wages":4630844,"Pension plan contributions":793667,"Other employee benefits":0,"Payroll taxes":373959},"Other expenses":{"value":3466207,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":46561,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":251292,"Travel":148129,"Conferences and meetings":0,"Interest":877955,"Payments to affiliates":0,"Depreciation and depletion":621144,"Insurance":199408,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1027627,"FOOD COSTS":453378,"BAD DEBT EXPENSE":301131,"CONTRACT SERVICES":189840,"LEGAL AND PROFESSIONAL":83278},"All other expenses":294091},"Functional Expenses":{"value":null,"Program Service Expenses":9362633,"Management And General Expenses":51685,"Fundraising Expenses":0}},"Assets":{"value":16919986,"Non-interest bearing cash":338300,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1868718,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2046,"Inventories for sale or use":0,"Prepaid expenses deferred charges":120258,"Land, building, equipment":10171803,"Investments publicly traded":0,"Investments other":4166321,"Investments program related":0,"Intangible assets":0,"Other assets":252540},"Liabilities":{"value":14272676,"Sum of Total Liabilities":0,"Accounts payable, accrued":1019841,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":13144974,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":107861,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2647310,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2647310,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9945099581297339,"percentile":0.9139086705388575},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03344702988969473,"percentile":0.312721904163692},"Liabilities to Assets Ratio":{"score":0.8435394686496785,"percentile":0.07308294536676974},"Operating Reserve Ratio":{"score":1.7972609380732625,"percentile":0.5877572293608722},"Officer Compensation Ratio":{"score":0.014062728707485768,"percentile":0.9421087769902229},"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":0.7090546982225372,"percentile":0.8633056707856178}},"source_xml":"201523179349305787_public.xml"},{"Organization":{"value":null,"Person":["MR AL BALDWIN","MR BRIAN JOHNSON","MR MATT SANDEFER","MR SETH ALEXANDER","MR ROSS MARTIN","MS SHEA DUKE","MR BRADY MOUZIN","DR CYNTHIA RAGLE","MR MATT TOOTHMAN","MR JOSH BRAUN","MR ANDREW HINZ","MR JUSTIN MEMERING","MS MOLLIE EWING HUTCHISON"],"Title":["VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","CEO/PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,85962],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,85962],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To counsel and provide housing for troubled youth.","year":2021,"name":"CHILDREN AND FAMILY SERVICES INC","phone":8128863000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MOLLIE EWING-HUTCHISON","year_formation":1999,"state_legal_domicile":"IN","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2290 SOUTH THEOBALD LANE, VINCENNES, IN, 475918027, USA","city":"VINCENNES","state":"IN","country":"USA","zip_code":475918027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":134,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":134,"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":6531989,"Contributions":{"value":581706,"Other contributions":30320,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":551386,"Related organizations":0},"Program revenue":{"value":5857965,"Total revenue":{"value":5857965,"PER DIEM INCOME":5034775,"CHILDREN NUTRTN PROG.":823190},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":314,"Investment income total":314,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":92004,"Other total":92004,"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":7169524,"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":4449210,"Current officers":85962,"Disqualified persons":0,"Other salaries and wages":3546370,"Pension plan contributions":0,"Other employee benefits":545510,"Payroll taxes":271368},"Other expenses":{"value":2720314,"Management services":0,"Legal":15888,"Accounting":56696,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21072,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":229074,"Travel":46966,"Conferences and meetings":0,"Interest":510746,"Payments to affiliates":0,"Depreciation and depletion":527091,"Insurance":206987,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":908455,"CONTRACT SERVICES":409737,"FOOD COSTS":210789,"REPAIRS AND MAINTENANCE":174012,"THERAPEUTIC SERVICES":113917},"All other expenses":197339},"Functional Expenses":{"value":null,"Program Service Expenses":6756824,"Management And General Expenses":412700,"Fundraising Expenses":0}},"Assets":{"value":10806359,"Non-interest bearing cash":154910,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":870303,"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":61073,"Land, building, equipment":7021567,"Investments publicly traded":0,"Investments other":2098127,"Investments program related":0,"Intangible assets":0,"Other assets":600379},"Liabilities":{"value":8592511,"Sum of Total Liabilities":0,"Accounts payable, accrued":1069524,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":7522987,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2213848,"Net assets without donor restriction":2213848,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9424369037609749,"percentile":0.8344934465452377},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09760197085451307,"percentile":0.22561696006606505},"Liabilities to Assets Ratio":{"score":0.7951346980051283,"percentile":0.07963536059177397},"Operating Reserve Ratio":{"score":1.5072631042172395,"percentile":0.5397019436533133},"Officer Compensation Ratio":{"score":0.011989917322265746,"percentile":0.9516851139436604},"Program Expense Growth":{"score":-0.04158996840389769,"percentile":0.21269818963308515},"Revenue Growth":{"score":-0.03735779739471704,"percentile":0.24823599864608015},"Asset Growth":{"score":-0.06021827285967273,"percentile":0.1481941793083881},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5434324237111215,"percentile":0.4382308315183057}},"source_xml":"202340889349300949_public.xml"},{"Organization":{"value":null,"Person":["DR LAWRENCE HENDERSON","MR AL BALDWIN","MR ANGEL PADILLA","MR TERRY AVE","MR BRIAN JOHNSON","MR MATT SANDEFER","MR STEVE COMBS","MR JUSTIN MEMERING","MR SETH ALEXANDER","MR ROSS MARTIN","MRS LYNNE RUMP"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,114837],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,114837],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To counsel and provide housing for troubled youth.","year":2017,"name":"CHILDREN AND FAMILY SERVICES INC","phone":8128864470,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"T LYNNE RUMP","year_formation":1999,"state_legal_domicile":"IN","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"105 BROADWAY ST, VINCENNES, IN, 47591, USA","city":"VINCENNES","state":"IN","country":"USA","zip_code":47591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":288,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":288,"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":9404257,"Contributions":{"value":90723,"Other contributions":90723,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9300964,"Total revenue":{"value":9300964,"PER DIEM INCOME":9126626,"CHILDREN NUTRTN PROG.":174338},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8986,"Investment income total":10900,"Net investment gain":-1914,"Income from invest bond proceeds":0},"Other revenues":{"value":3584,"Other total":3584,"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":9980702,"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":6936528,"Current officers":125637,"Disqualified persons":0,"Other salaries and wages":5560387,"Pension plan contributions":832716,"Other employee benefits":0,"Payroll taxes":417788},"Other expenses":{"value":3044174,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":37859,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":281841,"Travel":183200,"Conferences and meetings":0,"Interest":672142,"Payments to affiliates":0,"Depreciation and depletion":639183,"Insurance":220467,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":773238,"FOOD COSTS":410613,"CONTRACT SERVICES":225102,"SUPPLIES AND POSTAGE":71045,"REPAIRS AND MAINTENANCE":66478},"All other expenses":236244},"Functional Expenses":{"value":null,"Program Service Expenses":9940456,"Management And General Expenses":40246,"Fundraising Expenses":0}},"Assets":{"value":13284965,"Non-interest bearing cash":109838,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1250433,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":704,"Inventories for sale or use":0,"Prepaid expenses deferred charges":101152,"Land, building, equipment":8690064,"Investments publicly traded":0,"Investments other":2850674,"Investments program related":0,"Intangible assets":0,"Other assets":282100},"Liabilities":{"value":11221709,"Sum of Total Liabilities":0,"Accounts payable, accrued":791709,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":10430000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2063256,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2063256,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9959676183098143,"percentile":0.9165987287828378},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.061296176827153916,"percentile":0.2688052346607553},"Liabilities to Assets Ratio":{"score":0.8446924022758058,"percentile":0.07292337516981219},"Operating Reserve Ratio":{"score":1.3310651896028958,"percentile":0.504784612123173},"Officer Compensation Ratio":{"score":0.01150590409372006,"percentile":0.9538726095176325},"Program Expense Growth":{"score":0.034310821792480004,"percentile":0.4675822899894687},"Revenue Growth":{"score":0.013707048443228478,"percentile":0.43299622520648257},"Asset Growth":{"score":-0.07627177868434223,"percentile":0.1272085806236187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6148240002732651,"percentile":0.6482671427368664}},"source_xml":"201823059349301222_public.xml"},{"Organization":{"value":null,"Person":["MR MATT SANDEFER","MS SHEA DUKE","MR BRADY MOUZIN","DR CYNTHIA RAGLE","MR MATT TOOTHMAN","MR ANDREW HINZ","MS MOLLIE EWING HUTCHISON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO/PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,79445],"Direct compensation":[0,0,0,0,0,0,79445],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To counsel and provide housing for troubled youth.","year":2023,"name":"CHILDREN AND FAMILY SERVICES INC","phone":8128863000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MOLLIE EWING-HUTCHISON","year_formation":1999,"state_legal_domicile":"IN","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2290 SOUTH THEOBALD LANE, VINCENNES, IN, 475918027, USA","city":"VINCENNES","state":"IN","country":"USA","zip_code":475918027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"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":3097685,"Contributions":{"value":58041,"Other contributions":58041,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2999479,"Total revenue":{"value":2999479,"PER DIEM INCOME":1628101,"CHILDREN NUTRTN PROG.":1195956,"CONSULTING FEES":149500,"OTHER":25922},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40165,"Investment income total":38655,"Net investment gain":1510,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":5266012,"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":2407790,"Current officers":79445,"Disqualified persons":0,"Other salaries and wages":2117639,"Pension plan contributions":0,"Other employee benefits":47628,"Payroll taxes":163078},"Other expenses":{"value":2858222,"Management services":0,"Legal":25924,"Accounting":54226,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9270,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":391116,"Travel":30622,"Conferences and meetings":0,"Interest":446231,"Payments to affiliates":0,"Depreciation and depletion":488257,"Insurance":450881,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":846903,"CLIENT SERVICES":433632,"CONTRACT SERVICES":241796,"FOOD COSTS":95608,"MISCELLANEOUS":75867},"All other expenses":114792},"Functional Expenses":{"value":null,"Program Service Expenses":4993982,"Management And General Expenses":272030,"Fundraising Expenses":0}},"Assets":{"value":7360187,"Non-interest bearing cash":54368,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":247184,"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":11688,"Land, building, equipment":6112833,"Investments publicly traded":0,"Investments other":934114,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9309021,"Sum of Total Liabilities":0,"Accounts payable, accrued":1434327,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":7874694,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1948834,"Net assets without donor restriction":-1948834,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.948342312930544,"percentile":0.842892502396623},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6999830518596952,"percentile":0.05593742733119489},"Liabilities to Assets Ratio":{"score":1.2647805008215145,"percentile":0.034573679233997505},"Operating Reserve Ratio":{"score":1.397677597392486,"percentile":0.5185302547825407},"Officer Compensation Ratio":{"score":0.01508636896383829,"percentile":0.9371775104551935},"Program Expense Growth":{"score":-0.0616470811521831,"percentile":0.18127190979270796},"Revenue Growth":{"score":-0.08129044887870325,"percentile":0.1668916200591794},"Asset Growth":{"score":-0.07402421313670507,"percentile":0.12983388316842953},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5012575262542074,"percentile":0.32468072945612364}},"source_xml":"202541339349301039_public.xml"},{"Organization":{"value":null,"Person":["DR LAWRENCE HENDERSON","MR AL BALDWIN","MR ANGEL PADILLA","MR TERRY AVE","MR BRIAN JOHNSON","MR MATT SANDEFER","MR STEVE COMBS","MR JUSTIN MEMERING","MRS NICHOLE CARIE","MR WILLIAM PERRY","MR SETH ALEXANDER","MRS ANDREA COLE","MRS LYNNE RUMP"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASUER","DIRECTOR","DIRECTOR","CEO"],"Hours":[2.0,2.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,114960],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,114960],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To counsel and provide housing for troubled youth.","year":2015,"name":"CHILDREN AND FAMILY SERVICES INC","phone":8128864470,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"T LYNNE RUMP","year_formation":1999,"state_legal_domicile":"IN","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"105 BROADWAY ST, VINCENNES, IN, 47591, USA","city":"VINCENNES","state":"IN","country":"USA","zip_code":47591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":269,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":269,"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":10701820,"Contributions":{"value":87699,"Other contributions":87699,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10573930,"Total revenue":{"value":10573930,"PER DIEM INCOME":10369364,"CHILDREN NUTRTN PROG.":204566},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5488,"Investment income total":9718,"Net investment gain":-4230,"Income from invest bond proceeds":0},"Other revenues":{"value":34703,"Other total":34703,"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":10604669,"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":6578238,"Current officers":128775,"Disqualified persons":0,"Other salaries and wages":5257893,"Pension plan contributions":780730,"Other employee benefits":0,"Payroll taxes":410840},"Other expenses":{"value":4026431,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":40180,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":237593,"Travel":191090,"Conferences and meetings":0,"Interest":805324,"Payments to affiliates":0,"Depreciation and depletion":1142781,"Insurance":203593,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1074884,"FOOD COSTS":475387,"BAD DEBT EXPENSE":301759,"CONTRACT SERVICES":197540,"SUPPLIES AND POSTAGE":100198},"All other expenses":330986},"Functional Expenses":{"value":null,"Program Service Expenses":10559062,"Management And General Expenses":45607,"Fundraising Expenses":0}},"Assets":{"value":14811937,"Non-interest bearing cash":377063,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1812789,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1685,"Inventories for sale or use":0,"Prepaid expenses deferred charges":207379,"Land, building, equipment":9807182,"Investments publicly traded":0,"Investments other":2272448,"Investments program related":0,"Intangible assets":0,"Other assets":333391},"Liabilities":{"value":12067476,"Sum of Total Liabilities":0,"Accounts payable, accrued":680767,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":11300000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":86709,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2744461,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2744461,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9956993471460542,"percentile":0.9160974519265627},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009077988603807577,"percentile":0.4224099436706579},"Liabilities to Assets Ratio":{"score":0.8147128900156678,"percentile":0.07695093513461251},"Operating Reserve Ratio":{"score":1.3967373239089311,"percentile":0.5183465538081171},"Officer Compensation Ratio":{"score":0.010840508081864696,"percentile":0.9568039219612541},"Program Expense Growth":{"score":0.08885199537062005,"percentile":0.6499767352384446},"Revenue Growth":{"score":0.06520191335998958,"percentile":0.6650199014460569},"Asset Growth":{"score":-0.10052210769188766,"percentile":0.10386738689597225},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6810192300285608,"percentile":0.8132489051338667}},"source_xml":"201622879349300222_public.xml"},{"Organization":{"value":null,"Person":["DR LAWRENCE HENDERSON","MR AL BALDWIN","MR TERRY AVE","MR BRIAN JOHNSON","MR MATT SANDEFER","MR STEVE COMBS","MR JUSTIN MEMERING","MR SETH ALEXANDER","MR ROSS MARTIN","MRS LYNNE RUMP"],"Title":["CHAIRMAN","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,105306],"Direct compensation":[0,0,0,0,0,0,0,0,0,105306],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To counsel and provide housing for troubled youth.","year":2018,"name":"CHILDREN AND FAMILY SERVICES INC","phone":8128864470,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"T LYNNE RUMP","year_formation":1999,"state_legal_domicile":"IN","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"105 BROADWAY ST, VINCENNES, IN, 47591, USA","city":"VINCENNES","state":"IN","country":"USA","zip_code":47591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":121,"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":8790543,"Contributions":{"value":54904,"Other contributions":54904,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8697537,"Total revenue":{"value":8697537,"PER DIEM INCOME":8539433,"CHILDREN NUTRTN PROG.":158104},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30973,"Investment income total":31599,"Net investment gain":-626,"Income from invest bond proceeds":0},"Other revenues":{"value":7129,"Other total":7129,"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":8673750,"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":5882226,"Current officers":105306,"Disqualified persons":0,"Other salaries and wages":4780770,"Pension plan contributions":632162,"Other employee benefits":0,"Payroll taxes":363988},"Other expenses":{"value":2791524,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":46203,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":268717,"Travel":150729,"Conferences and meetings":0,"Interest":642970,"Payments to affiliates":0,"Depreciation and depletion":568094,"Insurance":210588,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":758470,"FOOD COSTS":349460,"CONTRACT SERVICES":236779,"REPAIRS AND MAINTENANCE":93596,"LEGAL AND PROFESSIONAL":78635},"All other expenses":145753},"Functional Expenses":{"value":null,"Program Service Expenses":8653353,"Management And General Expenses":20397,"Fundraising Expenses":0}},"Assets":{"value":12804299,"Non-interest bearing cash":477653,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1209433,"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":90268,"Land, building, equipment":8271114,"Investments publicly traded":0,"Investments other":2755831,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10624247,"Sum of Total Liabilities":0,"Accounts payable, accrued":1073196,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":9551051,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2180052,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2180052,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9976484219628189,"percentile":0.919808189603087},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013286209964503899,"percentile":0.43417655811598843},"Liabilities to Assets Ratio":{"score":0.8297406207087167,"percentile":0.07494084226844501},"Operating Reserve Ratio":{"score":1.4762125954748522,"percentile":0.533901317614943},"Officer Compensation Ratio":{"score":0.012140769563337657,"percentile":0.9509964850623698},"Program Expense Growth":{"score":0.0021943632808138045,"percentile":0.33247443661145104},"Revenue Growth":{"score":-0.007421614523497112,"percentile":0.3395158420662004},"Asset Growth":{"score":-0.07121923993812598,"percentile":0.13324672040443789},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6218613970845105,"percentile":0.6678918394850955}},"source_xml":"201912919349300101_public.xml"},{"Organization":{"value":null,"Person":["DR LAWRENCE HENDERSON","MR AL BALDWIN","MR TERRY AVE","MR BRIAN JOHNSON","MR MATT SANDEFER","MR SETH ALEXANDER","MS SHEA DUKE","MS KATIE KOTTER","MR BRADY MOUZIN","DR CYNTHIA RAGLE","MR MATT TOOTHMAN","MRS LYNNE RUMP","MR JUSTIN MEMERING","MR ROSS MARTIN","MS MOLLIE EWING HUTCHISON"],"Title":["CHAIRMAN","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","SECRETARY","TREASURER","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,32288,0,0,71453],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,32288,0,0,71453],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To counsel and provide housing for troubled youth.","year":2020,"name":"CHILDREN AND FAMILY SERVICES INC","phone":8128863000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MOLLIE EWING-HUTCHISON","year_formation":1999,"state_legal_domicile":"IN","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2290 SOUTH THEOBALD LANE, VINCENNES, IN, 475918027, USA","city":"VINCENNES","state":"IN","country":"USA","zip_code":475918027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":153,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":153,"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":7922622,"Contributions":{"value":1239262,"Other contributions":68018,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1171244,"Related organizations":0},"Program revenue":{"value":6660604,"Total revenue":{"value":6660604,"PER DIEM INCOME":5803145,"CHILDREN NUTRTN PROG.":857459},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-13,"Investment income total":6852,"Net investment gain":-6865,"Income from invest bond proceeds":0},"Other revenues":{"value":22769,"Other total":22769,"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":7422435,"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":4750077,"Current officers":103741,"Disqualified persons":0,"Other salaries and wages":3752867,"Pension plan contributions":0,"Other employee benefits":609682,"Payroll taxes":283787},"Other expenses":{"value":2672358,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25672,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":199392,"Travel":58253,"Conferences and meetings":0,"Interest":551443,"Payments to affiliates":0,"Depreciation and depletion":533954,"Insurance":198237,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":864161,"CONTRACT SERVICES":369167,"FOOD COSTS":214491,"REPAIRS AND MAINTENANCE":197463,"MISCELLANEOUS":83040},"All other expenses":241246},"Functional Expenses":{"value":null,"Program Service Expenses":6876920,"Management And General Expenses":545515,"Fundraising Expenses":0}},"Assets":{"value":12250825,"Non-interest bearing cash":396919,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1130920,"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":56850,"Land, building, equipment":7351330,"Investments publicly traded":0,"Investments other":2714427,"Investments program related":0,"Intangible assets":0,"Other assets":600379},"Liabilities":{"value":9399442,"Sum of Total Liabilities":0,"Accounts payable, accrued":1157101,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":8242341,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2851383,"Net assets without donor restriction":2851383,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9265045770020216,"percentile":0.8117239170889288},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06313402305448879,"percentile":0.5532913402323649},"Liabilities to Assets Ratio":{"score":0.7672497158354642,"percentile":0.08352670209575687},"Operating Reserve Ratio":{"score":1.650512938139573,"percentile":0.5647693461478067},"Officer Compensation Ratio":{"score":0.01397668015954333,"percentile":0.9425102329763371},"Program Expense Growth":{"score":-0.03279778962625319,"percentile":0.22988797781664283},"Revenue Growth":{"score":-0.022808812029412942,"percentile":0.2878241561588095},"Asset Growth":{"score":-0.05987261335640312,"percentile":0.14871481010993806},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5982769023465404,"percentile":0.6004482056674458}},"source_xml":"202123149349301217_public.xml"},{"Organization":{"value":null,"Person":["DR LAWRENCE HENDERSON","MR AL BALDWIN","MR WILLIAM PERRY","MS ANNE PRATT","MR TERRY AVE","MR DON OSBURN","MRS CYNTHIA HELTON","MR STEVE COMBS","MR JUSTIN MEMERING","MR JEFF GLOSSER","MR ANGEL PADILLA","MRS LYNNE RUMP"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[2.0,2.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,8663,0,0,0,0,0,0,0,0,90696],"Direct compensation":[0,0,8663,0,0,0,0,0,0,0,0,90696],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To counsel and provide housing for troubled youth.","year":2013,"name":"CHILDREN AND FAMILY SERVICES INC","phone":8128864470,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"T LYNNE RUMP","year_formation":1999,"state_legal_domicile":"IN","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"105 BROADWAY ST, VINCENNES, IN, 47591, USA","city":"VINCENNES","state":"IN","country":"USA","zip_code":47591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":258,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":258,"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":9430723,"Contributions":{"value":54816,"Other contributions":54816,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9339963,"Total revenue":{"value":9339963,"PER DIEM INCOME":9147821,"CHILDREN NUTRTN PROG.":192142},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20980,"Investment income total":25253,"Net investment gain":-4273,"Income from invest bond proceeds":0},"Other revenues":{"value":14964,"Other total":14964,"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":8904020,"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":5486359,"Current officers":116609,"Disqualified persons":0,"Other salaries and wages":4356840,"Pension plan contributions":647861,"Other employee benefits":0,"Payroll taxes":365049},"Other expenses":{"value":3417661,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":33458,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":247529,"Travel":141668,"Conferences and meetings":0,"Interest":939067,"Payments to affiliates":0,"Depreciation and depletion":697544,"Insurance":191205,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":957657,"FOOD COSTS":450493,"CONTRACT SERVICES":228184,"LEGAL AND PROFESSIONAL":155425,"REPAIRS AND MAINTENANCE":123555},"All other expenses":209533},"Functional Expenses":{"value":null,"Program Service Expenses":8854513,"Management And General Expenses":49507,"Fundraising Expenses":0}},"Assets":{"value":18155103,"Non-interest bearing cash":565887,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2035833,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2739,"Inventories for sale or use":0,"Prepaid expenses deferred charges":234776,"Land, building, equipment":10483020,"Investments publicly traded":0,"Investments other":4551460,"Investments program related":0,"Intangible assets":0,"Other assets":281388},"Liabilities":{"value":15203103,"Sum of Total Liabilities":0,"Accounts payable, accrued":1003033,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":14200070,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2952000,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2952000,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9944399271340361,"percentile":0.9137805821175674},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05584969466285883,"percentile":0.537835876363626},"Liabilities to Assets Ratio":{"score":0.8374010877272356,"percentile":0.07392074011074458},"Operating Reserve Ratio":{"score":2.0389782367964133,"percentile":0.621109161828433},"Officer Compensation Ratio":{"score":0.011158892275623819,"percentile":0.9553783136601992},"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":0.7629472906385718,"percentile":0.9301147532099041}},"source_xml":"201413089349301421_public.xml"},{"Organization":{"value":null,"Person":["MR AL BALDWIN","MR BRIAN JOHNSON","MR MATT SANDEFER","MR SETH ALEXANDER","MR ROSS MARTIN","MS SHEA DUKE","MR BRADY MOUZIN","DR CYNTHIA RAGLE","MR MATT TOOTHMAN","MR JOSH BRAUN","MR ANDREW HINZ","MR JUSTIN MEMERING","MS MOLLIE EWING HUTCHISON"],"Title":["VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","CEO/PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,77239],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,77239],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To counsel and provide housing for troubled youth.","year":2022,"name":"CHILDREN AND FAMILY SERVICES INC","phone":8128863000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MOLLIE EWING-HUTCHISON","year_formation":1999,"state_legal_domicile":"IN","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2290 SOUTH THEOBALD LANE, VINCENNES, IN, 475918027, USA","city":"VINCENNES","state":"IN","country":"USA","zip_code":475918027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":112,"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":3635593,"Contributions":{"value":17508,"Other contributions":17508,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3417883,"Total revenue":{"value":3417883,"PER DIEM INCOME":2161387,"CHILDREN NUTRTN PROG.":819962,"CONSULTING FEES":399714,"OTHER":36820},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":123233,"Investment income total":43500,"Net investment gain":79733,"Income from invest bond proceeds":0},"Other revenues":{"value":76969,"Other total":76969,"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":5666014,"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":3244932,"Current officers":77239,"Disqualified persons":0,"Other salaries and wages":2598921,"Pension plan contributions":0,"Other employee benefits":366175,"Payroll taxes":202597},"Other expenses":{"value":2421082,"Management services":0,"Legal":853,"Accounting":48853,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25621,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":240699,"Travel":17375,"Conferences and meetings":0,"Interest":493540,"Payments to affiliates":0,"Depreciation and depletion":518452,"Insurance":207597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":729788,"CONTRACT SERVICES":307373,"MISCELLANEOUS":175972,"FOOD COSTS":166980,"REPAIRS AND MAINTENANCE":79463},"All other expenses":138304},"Functional Expenses":{"value":null,"Program Service Expenses":5366423,"Management And General Expenses":299591,"Fundraising Expenses":0}},"Assets":{"value":8663777,"Non-interest bearing cash":79185,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":426855,"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":31901,"Land, building, equipment":6567156,"Investments publicly traded":0,"Investments other":1558680,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8480350,"Sum of Total Liabilities":0,"Accounts payable, accrued":931718,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":7548632,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":183427,"Net assets without donor restriction":183427,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9471249100337557,"percentile":0.841158877977653},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5584841317496211,"percentile":0.06776090304664316},"Liabilities to Assets Ratio":{"score":0.9788282870161593,"percentile":0.05452466516887812},"Operating Reserve Ratio":{"score":1.5290779373294878,"percentile":0.5437063823862089},"Officer Compensation Ratio":{"score":0.013631981848262288,"percentile":0.9441888269231427},"Program Expense Growth":{"score":-0.05397300942748795,"percentile":0.1922012063400117},"Revenue Growth":{"score":-0.06359353756443191,"percentile":0.1942858198732254},"Asset Growth":{"score":-0.06714715054142992,"percentile":0.13846816792628294},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.50977221139937,"percentile":0.34668324406350476}},"source_xml":"202441359349307604_public.xml"},{"Organization":{"value":null,"Person":["DR LAWRENCE HENDERSON","MR AL BALDWIN","MR ANGEL PADILLA","MR TERRY AVE","MR BRIAN JOHNSON","MR MATT SANDEFER","MR STEVE COMBS","MR JUSTIN MEMERING","MRS NICHOLE CARIE","MR WILLIAM PERRY","MR SETH ALEXANDER","MRS ANDREA COLE","MRS LYNNE RUMP"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASUER","DIRECTOR","DIRECTOR","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,125002],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,125002],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To counsel and provide housing for troubled youth.","year":2016,"name":"CHILDREN AND FAMILY SERVICES INC","phone":8128864470,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"T LYNNE RUMP","year_formation":1999,"state_legal_domicile":"IN","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"105 BROADWAY ST, VINCENNES, IN, 47591, USA","city":"VINCENNES","state":"IN","country":"USA","zip_code":47591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":302,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":302,"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":10510143,"Contributions":{"value":54169,"Other contributions":54169,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10424157,"Total revenue":{"value":10424157,"PER DIEM INCOME":10236518,"CHILDREN NUTRTN PROG.":187639},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14829,"Investment income total":18196,"Net investment gain":-3367,"Income from invest bond proceeds":0},"Other revenues":{"value":16988,"Other total":16988,"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":10614903,"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":7331509,"Current officers":136280,"Disqualified persons":0,"Other salaries and wages":5881654,"Pension plan contributions":861336,"Other employee benefits":0,"Payroll taxes":452239},"Other expenses":{"value":3283394,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":45137,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":277786,"Travel":237383,"Conferences and meetings":0,"Interest":699319,"Payments to affiliates":0,"Depreciation and depletion":662344,"Insurance":250520,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":851803,"FOOD COSTS":453585,"CONTRACT SERVICES":192379,"REPAIRS AND MAINTENANCE":125484,"SUPPLIES AND POSTAGE":80355},"All other expenses":259102},"Functional Expenses":{"value":null,"Program Service Expenses":10573091,"Management And General Expenses":41812,"Fundraising Expenses":0}},"Assets":{"value":14770619,"Non-interest bearing cash":637375,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1722328,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1015,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20895,"Land, building, equipment":9245361,"Investments publicly traded":0,"Investments other":2835900,"Investments program related":0,"Intangible assets":0,"Other assets":307745},"Liabilities":{"value":12130918,"Sum of Total Liabilities":0,"Accounts payable, accrued":803918,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":11015000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":312000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2639701,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2639701,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9960610096955196,"percentile":0.9167664923912255},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009967514238388573,"percentile":0.3604393113957526},"Liabilities to Assets Ratio":{"score":0.8212870428788394,"percentile":0.07605680944819437},"Operating Reserve Ratio":{"score":1.3914982548592296,"percentile":0.5172964875120725},"Officer Compensation Ratio":{"score":0.011776085000494117,"percentile":0.9526623808879601},"Program Expense Growth":{"score":0.06457205756066964,"percentile":0.5823619688415006},"Revenue Growth":{"score":0.04860549250038627,"percentile":0.6004438595002983},"Asset Growth":{"score":-0.07585491862563198,"percentile":0.12767510170804472},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6586083459923281,"percentile":0.7624969927303569}},"source_xml":"201722919349301152_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MR MATT SANDEFER","MS SHEA DUKE","MR BRADY MOUZIN","DR CYNTHIA RAGLE","MR MATT TOOTHMAN","MR ANDREW HINZ","MS MOLLIE EWING HUTCHISON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO/PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,79445],"Direct compensation":[0,0,0,0,0,0,79445],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To counsel and provide housing for troubled youth.","year":2023,"name":"CHILDREN AND FAMILY SERVICES INC","phone":8128863000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MOLLIE EWING-HUTCHISON","year_formation":1999,"state_legal_domicile":"IN","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2290 SOUTH THEOBALD LANE, VINCENNES, IN, 475918027, USA","city":"VINCENNES","state":"IN","country":"USA","zip_code":475918027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"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":3097685,"Contributions":{"value":58041,"Other contributions":58041,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2999479,"Total revenue":{"value":2999479,"PER DIEM INCOME":1628101,"CHILDREN NUTRTN PROG.":1195956,"CONSULTING FEES":149500,"OTHER":25922},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40165,"Investment income total":38655,"Net investment gain":1510,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":5266012,"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":2407790,"Current officers":79445,"Disqualified persons":0,"Other salaries and wages":2117639,"Pension plan contributions":0,"Other employee benefits":47628,"Payroll taxes":163078},"Other expenses":{"value":2858222,"Management services":0,"Legal":25924,"Accounting":54226,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9270,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":391116,"Travel":30622,"Conferences and meetings":0,"Interest":446231,"Payments to affiliates":0,"Depreciation and depletion":488257,"Insurance":450881,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":846903,"CLIENT SERVICES":433632,"CONTRACT SERVICES":241796,"FOOD COSTS":95608,"MISCELLANEOUS":75867},"All other expenses":114792},"Functional Expenses":{"value":null,"Program Service Expenses":4993982,"Management And General Expenses":272030,"Fundraising Expenses":0}},"Assets":{"value":7360187,"Non-interest bearing cash":54368,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":247184,"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":11688,"Land, building, equipment":6112833,"Investments publicly traded":0,"Investments other":934114,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9309021,"Sum of Total Liabilities":0,"Accounts payable, accrued":1434327,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":7874694,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1948834,"Net assets without donor restriction":-1948834,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.948342312930544,"percentile":0.842892502396623},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6999830518596952,"percentile":0.05593742733119489},"Liabilities to Assets Ratio":{"score":1.2647805008215145,"percentile":0.034573679233997505},"Operating Reserve Ratio":{"score":1.397677597392486,"percentile":0.5185302547825407},"Officer Compensation Ratio":{"score":0.01508636896383829,"percentile":0.9371775104551935},"Program Expense Growth":{"score":-0.0616470811521831,"percentile":0.18127190979270796},"Revenue Growth":{"score":-0.08129044887870325,"percentile":0.1668916200591794},"Asset Growth":{"score":-0.07402421313670507,"percentile":0.12983388316842953},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5012575262542074,"percentile":0.32468072945612364}},"source_xml":"202541339349301039_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}