2026-02-26T11:58:50-00:00 2025-12-31 943456552 LC BOOKKEEPING & TAX SERVICES LLC 1011 JACKSON ST MIDDLETOWN OH 45042 990PF 2025-01-01 043625618 ENTERLOCK ENTE 5132009029 7416 POLO SPRINGS COURT FAIRFIELD OH 45014 DIANN DILLINGHAM PRESIDENT 5132009029 2026-02-26 false LEONARD CATE P00079956 5137719500 2026-02-26 X 2025 2025-03-06 01:10:19Z X 0 X 2957054 4080 4080 0 5 2961139 4080 1750630 14094 4024 90697 21882 124026 46421 662657 2714431 0 0 0 0 2714431 0 0 246708 4080 383837 590116 133011 133011 133011 167745 167745 167745 332499 426660 1017092 1317532 0 0 X 1017092 1317532 1017092 1317532 1017092 1317532 1017092 246708 53732 1317532 1317532 57 57 57 57 false false false false false false false false OH false false false false true ENTERLOCK 5132009029 675 DEIS DR SUITE 218 FAIRFIELD OH 45014 false false false false false false false false false false false false false false false false false false false false false DIAN DILLINGHAM 7416 POLO SPRINGS CT FAIRFIELD OH 45014 DIRECTOR 040.00 0 CHARLES DANIELS 7416 POLO SPRINGS CT FAIRFIELD OH 45014 MANAGER 040.00 0 TRACIE DANIELS 11485 MILL RD FOREST PARK OH 45240 MANAGER 040.00 0 NONE NONE GROUP HOME FOR CHILDREN UNDER 18. 0 57 57 0 0 0 0 X false false false false false false false false false false X 1 ADAMS COUNTY 110 W MAIN ST WEST UNION OH 45693 42024 X 3 ATHENS COUNTY 15 S COURT ST ATHENS OH 45701 91696 X 4 BUTLER COUNTY 120 HIGH ST HAMILTON OH 45011 157241 X 5 CITY OF FAIRFIELD 5350 PLEASANT AVE FAIRFIELD OH 45014 44472 X 6 CLERMONT COUNTY 101 E MAIN ST BATAVIA OH 45103 9792 X 7 CLINTON COUNTY 1850 DAVIDS DR WILMINGTON OH 45177 167433 X 9 FRANKLIN COUNTY 373 S HIGH ST COLUMBUS OH 43215 375653 X 12 MAHONING COUNTY 120 MARKET ST YOUNGSTOWN OH 44503 19992 X 13 MONTGOMERY COUNTY 451 W THIRD ST DAYTON OH 45422 1636095 X 14 ROSS COUNTY 2 N PAINT ST CHILLICOTHE OH 45601 231625 X 16 WASHINGTON COUNTY 205 PUTNAM ST MARIETTA OH 45750 92616 X 18 SENECA 111 MADISON ST TIFFIN OH 44883 68952 X BOOKKEEPING 4024 HONDA VAN 2023-11-24 41813 8363 SL 0000000005.000000000000 8363 MERCEDES 2019-11-21 57589 12958 SL 0000000005.000000000000 BMW 2019-06-28 54142 17596 SL 0000000005.000000000000 DEPRECIATION ADJ 2021-12-31 60038 ESCALADE 2024-11-30 73901 14780 SL 0000000005.000000000000 14780 MERCEDES 2025 2024-10-11 116391 23278 SL 0000000005.000000000000 23278 Vehicles 133011 133011 VAN 21505 21505 MECERDES 57589 57589 BMW 54142 54142 EQUIPMENT 6088 6088 LEASEHOLD IMPROVEMENTS 16940 16940 NEW PROPERTY 11481 11481 LEGAL FEES 14094 45385 AUTO LOAN 45385 NEW PROPERTY 11481 11481 VEHICLES 288226 351595 EQUIPMENT 6088 6328 LEASEHOLD IMPROVEMENTS 26704 57256 FOOD SUPPLIES 17872 AUTO EXPENSE 7987 BANK FEES 1567 INSURANCE 30302 OFFICE EXPENSE 3984 CLIENT PERSONAL CARE 1237 REPAIR MAINTENANCE 8368 TELEPHONE 2888 UTILITIES 5026 CLOTHING 2537 OFFICE SUPPLIES 2382 COMPUTER / INTERNET 3816 STORAGE UNIT 1848 KIDS - ALLOWANCE 110 ENTERTAINMENT/ OUTINGS 4371 SECURITY 1622 OFFICE RENT 41938 DUES/SUBSCRIPTIONS 1462 HOUSE MANAGERS 483086 SUPPLIES 2910 CASUAL LABOR 75 TRAINING 17879 ADVERTISING 2750 CLIENT EDUCATION EXPENSES 2299 FURNITURE 504 GIFT CARDS 5029 GIFTS 379 GIFT CARD FEES 119 SOFTWARE 1584 WEB HOSTING 545 OHIO CHILD SUPPORT 3468 JANITORIAL SERVICES/SUPPLIES 2051 EQUIPMENT 662 REFUNDS 5 VEHICLES 53732 STAFF 1000 0000000000.000000000000 MENTORING 7418 ACCREDITATION FEES 8325 ACTIVATION FEES 80 CONSULTING 56108 HUMAN RESOURCES 2696 MANAGEMENT FEES 346 PAYROLL FEES 8069 SOCIAL WORKER 4855 ADMINISTRATOR FEES 2800 21683 CHARLES DANIELS MANAGER 20000 STAFF LOANS 1683 PAYROLL TAXES - EMPLOYER SHARE 123579 OTHER TAXES LICENSES 447