Civic Intelligence

Center of Hope Family Services

EIN 20-0955193 • 501(c)3 • Toledo, OH

Profile

To improve the life outcomes of individuals and families living in urban settings.

4447 Talmadge Rd Suite HToledo, OH 43623

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$144,399

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$386,652

Down $32,935 (-7.8%) from 2024

Liabilities

Down

$259,376

Down $99,879 (-28%) from 2024

Net Assets

Up

$127,276

Up $66,944 (+111%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$1,570,822

Up $184,032 (+13%) from 2024

Expenses

Up

$1,503,878

Up $159,229 (+12%) from 2024

Net Income

Up

$66,944

Up $24,803 (+59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $23,895Liabilities 2010: $74,014Net Assets 2010: -$50,1192010Assets 2011: $44,089Liabilities 2011: $15,755Net Assets 2011: $28,3342011Assets 2012: $36,811Liabilities 2012: $3,930Net Assets 2012: $32,8812012Assets 2013: $47,682Liabilities 2013: $18,013Net Assets 2013: $29,6692013Assets 2014: $79,144Liabilities 2014: $3,242Net Assets 2014: $75,9022014Assets 2015: $89,894Liabilities 2015: $54,275Net Assets 2015: $35,6192015Assets 2016: $108,913Liabilities 2016: $86,370Net Assets 2016: $22,5432016Assets 2017: $97,048Liabilities 2017: $5,904Net Assets 2017: $91,1442017Assets 2018: $155,178Liabilities 2018: $47,517Net Assets 2018: $107,6612018Assets 2019: $127,747Liabilities 2019: $7,055Net Assets 2019: $120,6922019Assets 2020: $189,512Liabilities 2020: $174,290Net Assets 2020: $15,2222020Assets 2021: $281,129Liabilities 2021: $126,107Net Assets 2021: $155,0222021Assets 2022: $238,763Liabilities 2022: $92,969Net Assets 2022: $145,7942022Assets 2023: $191,987Liabilities 2023: $173,796Net Assets 2023: $18,1912023Assets 2024: $419,587Liabilities 2024: $359,255Net Assets 2024: $60,3322024Assets 2025: $386,652Liabilities 2025: $259,376Net Assets 2025: $127,2762025

Highlighted filing

2025

Assets$386,652
Liabilities$259,376
Net Assets$127,276
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $115,494Expenses 2010: $135,541Net Income 2010: -$20,0472010Revenue 2011: $172,546Expenses 2011: $183,054Net Income 2011: -$10,5082011Revenue 2012: $135,432Expenses 2012: $130,885Net Income 2012: $4,5472012Revenue 2013: $175,083Expenses 2013: $178,295Net Income 2013: -$3,2122013Revenue 2014: $205,962Expenses 2014: $159,729Net Income 2014: $46,2332014Revenue 2015: $347,731Expenses 2015: $348,076Net Income 2015: -$3452015Revenue 2016: $421,535Expenses 2016: $434,611Net Income 2016: -$13,0762016Revenue 2017: $615,022Expenses 2017: $546,421Net Income 2017: $68,6012017Revenue 2018: $811,804Expenses 2018: $795,287Net Income 2018: $16,5172018Revenue 2019: $884,579Expenses 2019: $871,548Net Income 2019: $13,0312019Revenue 2020: $864,890Expenses 2020: $970,376Net Income 2020: -$105,4862020Revenue 2021: $1,208,489Expenses 2021: $1,068,689Net Income 2021: $139,8002021Revenue 2022: $1,445,224Expenses 2022: $1,350,234Net Income 2022: $94,9902022Revenue 2023: $1,262,351Expenses 2023: $1,389,954Net Income 2023: -$127,6032023Revenue 2024: $1,386,790Expenses 2024: $1,344,649Net Income 2024: $42,1412024Revenue 2025: $1,570,822Expenses 2025: $1,503,878Net Income 2025: $66,9442025

Highlighted filing

2025

Revenue$1,570,822
Expenses$1,503,878
Net Income$66,944
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,652
Liabilities
$259,376
Net assets
$127,276
Revenue
$1,570,822
Expenses
$1,503,878
Net income
$66,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$1.57$1.50$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.36$0.06$1.39$1.34$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.17$0.02$1.26$1.39$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.15$1.45$1.35$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.16$1.21$1.07$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$0.86$0.97$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.88$0.87$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.81$0.80$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.62$0.55$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.02$0.42$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.16$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.14$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.03$0.17$0.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.05$0.12$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,570,822
Mission and Program Overview

Mission

To improve the life outcomes of individuals and families living in urban settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$123,142$200,541▲ $77,399
Cash and Non-Interest-Bearing Accounts$58,389$40,041▼ $18,348
Land, Buildings, and Equipment, Net$5,532$5,119▼ $413
Total Assets$419,587$386,652▼ $32,935
Other Assets Total$232,524$140,951▼ $91,573
Liabilities
Other Liabilities$256,354$190,631▼ $65,723
Deferred Revenue$60,000$38,320▼ $21,680
Accounts Payable and Accrued Expenses$12,901$30,425▲ $17,524
Mortgage Notes Payable Secured by Investment Property$30,000--
Total Liabilities$359,255$259,376▼ $99,879
Net Assets / Fund Balance
Net Assets With Donor Restrictions$148,142$198,541▲ $50,399
Net Assets Without Donor Restrictions$-87,810$-71,265▲ $16,545
Total Net Assets Fund Balance$60,332$127,276▲ $66,944
Total Liabilities and Net Assets / Fund Balance$419,587$386,652▼ $32,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,119$1,065$6,184
Equipment-$800$800
Other Assets Org$140,951--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracee PerrymanExecutive DiFT$134,527$9,872$144,399

Board Members and Trustees

NameTitle
Amanda GoldsmithBoard Member
Reginald TempleBoard Member
Fletcher WoodBoard Presid
Larry StegallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,570,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,189
Change in Net Assets
$66,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,694
Salaries, Compensation, and Employee Benefits$634,184
Total Fundraising Expense$21,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,469$3,453-$440,922
Fees for Services Other$153,738$3,010$15,449$172,197
Occupancy$140,232$20,574-$160,806
Current Officers, Directors, Trustees, and Key Employees$142,551$1,848-$144,399
Travel$94,962$4,315-$99,277
Office Expenses$8,930$53,049-$61,979
Fees for Services Accounting$50,589$991$5,084$56,664
Payroll Taxes$44,673$528-$45,201
Information Technology$25,058$50-$25,108
Insurance$18,598$3,321-$21,919
Conferences and Meetings$17,002$135-$17,137
Fees for Services Legal$6,147$120$617$6,884
Other Employee Benefits$3,367$295-$3,662
Other Expenses$8,578$3,109-$3,109
Depreciation Depletion-$412-$412
Interest-$169-$169
Total Functional Expenses$1,361,320$121,408$21,150$1,503,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating-current$79,268
Right-of-use Operating-noncurrent$69,192
Accrued Payroll & Taxes$42,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is furnished to the board for their review and approval before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written policy that addresses conflict of interests that is monitored and enforced constantly.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available upon request and on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Center of Hope Family Services
EIN
20-0955193
Phone
4198614400
Address
4447 TALMADGE RD SUITE H, TOLEDO, OH 43623

Signing Officer

Name
Tracee Perryman
Title
Executive Director
Phone
4198614400
Signed
2025-02-10

Organization Details

Principal Officer
Tracee Perryman
Formed
2004
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
12

Preparer

Firm
Demarco & Associates Cpas LLC
Address
845 COMMERCE DR, PERRYSBURG, OH 43551
Preparer
Leslie a Demarco CPA Cfe
Phone
4199310250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 153,738 3,010 15,449”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended december 31, 2022 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters and has not recorded any unrecognized tax benefits or liabilities for penalties or interest.”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIFE OUTCOMES OF INDIVIDUALS AND FAMILIES LIVING IN URBAN SETTINGS.
IRS990/AllOtherContributionsAmt0249189
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04193045693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04447 TALMADGE ROAD SUITE H
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043623
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058389
IRS990/CashNonInterestBearingGrp/EOYAmt040041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01848
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144399
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0135
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017002
IRS990/ConferencesMeetingsGrp/TotalAmt017137
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01570822
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0869694
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066944
IRS990/CYSalariesCompEmpBnftPaidAmt0634184
IRS990/CYTotalExpensesAmt01503878
IRS990/CYTotalFundraisingExpenseAmt021150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01570822
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt060000
IRS990/DeferredRevenueGrp/EOYAmt038320
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0412
IRS990/DepreciationDepletionGrp/TotalAmt0412
IRS990/Desc0PROGRAMMING INCLUDES BUT IS NOT LIMITED TO PROVIDING FAMILY EDUCATION, WORKFORCE DEVELOPMENT, ADULT MENTORING AND EDUCATION ENRICHMENT AND TUTORING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0148142
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0198541
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01361320
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05084
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0991
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt050589
IRS990/FeesForServicesAccountingGrp/TotalAmt056664
IRS990/FeesForServicesLegalGrp/FundraisingAmt0617
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06147
IRS990/FeesForServicesLegalGrp/TotalAmt06884
IRS990/FeesForServicesOtherGrp/FundraisingAmt015449
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0153738
IRS990/FeesForServicesOtherGrp/TotalAmt0172197
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0TRACEE PERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1FLETCHER WOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc1DUES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING THE YEAR ENDED DECEMBER 31, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS FURNISHED TO THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN POLICY THAT ADDRESSES CONFLICT OF INTERESTS THAT IS MONITORED AND ENFORCED CONSTANTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 153,738 3,010 15,449
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEE PERRYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04198614400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER OF HOPE FAMILY SERVICES
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DEMARCO CPA CFE
ReturnHeader/ReturnTs02026-03-04T21:19:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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