Mid-Western Childrens Home
- Assets
- $6.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 32
- Location
- Pleasant Plain, OH
- Founding
- 03/1967
- Data as of
- 12/2022
- EIN
- 31-0722339
Organization Overview
Mid-Western Childrens Home is located in Pleasant Plain, OH. The organization was established in 1967. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Mid-Western Childrens Home employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Western Childrens Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mid-Western Childrens Home generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOSTER CARE & RESIDENTIAL CARE HOME MID-WESTERN CHILDREN'S HOME REACHES OUT TO TOUCH THE LIVES OF CHILDREN IN NEED OF PHYSICAL, SPIRITUAL, AND EMOTIONAL HEALING. MID-WESTERN IS LICENSED BY THE OHIO DEPARTMENT OF JOB & FAMILY SERVICES AS A GROUP HOME PROGRAM AND AS A PRIVATE NON-CUSTODIAL AGENCY. STAFF OF MID-WESTERN ARE QUALIFIED, MOTIVATED, CONSCIENTIOUS INDIVIDUALS DEDICATED TO QUALITY CHILD CARE AND FAMILY SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MID-WESTERN CHILDRENS HOME SEEKS TO PROVIDE STABLE AND NURTURING SUBSTITUTE CARE ARRANGEMENTS FOR YOUTH REQUIRING OUT-OF-HOME CARE FOR VARIOUS REASONS. TO THIS END MCH OPERATES A GROUP HOME, FOSTER HOME, AND ADOPTION PROGRAM.
N/A
VILLAGE CHRISTIAN SCHOOL (A SUBSIDIARY OF MID-WESTERN CHILDRENS HOME) IS A PRIVATE SCHOOL ESTABLISHED IN 1994. THE SCHOOL IS CHARTERED BY THE OHIO DEPARTMENT OF EDUCATION AND IS ACCREDITED TO GIVE HIGH SCHOOL DIPLOMAS TO EVERY STUDENT WHO SUCCESSFULLY COMPLETED THE REQUIREMENTS FOR GRADUATION FROM THE 12TH GRADE. THE SCHOOL SERVES STUDENTS 6TH THROUGH 12TH GRADES WHO ARE IN NEED OF ACADEMIC, BEHAVIORAL, OR EMOTIONAL ASSISTANCE. THERAPEUTIC SERVICES SUCH AS INDIVIDUALS, GROUP AND FAMILY COUNSELING, AS WELL AS PSYCHIATRIC SERVICES ARE AVAILABLE TO STUDENTS WHO MAY QUALIFY. THE SCHOOL IS STAFFED BY A 100% HIGHLY QUALIFIED FACULTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Berman Treasurer | OfficerTrustee | $0 | |
Archie Caudill Trustee | Trustee | $0 | |
Paul Hesse President | OfficerTrustee | $0 | |
Bob Koors Trustee | Trustee | $0 | |
Gene Payne Executive Co | Trustee | $0 | |
Bill Phillis Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,933 |
| Related organizations | $0 |
| Government grants | $32,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,066,759 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,176,275 |
| Total Program Service Revenue | $697,680 |
| Investment income | -$546,667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,211 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,337,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,106,480 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,546 |
| Payroll taxes | $189,041 |
| Fees for services: Management | $47 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,872 |
| Advertising and promotion | $0 |
| Office expenses | $34,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $267,393 |
| Travel | $10,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,157 |
| Insurance | $101,697 |
| All other expenses | $3,563 |
| Total functional expenses | $1,996,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,203 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $384,000 |
| Accounts receivable, net | $83,258 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,780,991 |
| Investments—publicly traded securities | $4,636,737 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,942,189 |
| Accounts payable and accrued expenses | $1,690 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,690 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $6,940,499 |
| Total liabilities and net assets/fund balances | $6,942,189 |