Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 34-1552193 • 501(c)3 • Maumee, OH
Profile
Provide residence and support services for chemically dependent women in the toledo area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,113
Down $149,794 (-99%) from 2019
Liabilities
Down$0
Down $1,351 (-100%) from 2019
Net Assets
Down$1,113
Down $148,443 (-99%) from 2019
Revenue
Down$4,093
Down $19,586 (-83%) from 2019
Expenses
Down$79,310
Down $1,704 (-2.1%) from 2019
Net Income
Down-$75,217
Down $17,882 (-31%) from 2019
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provide residence and support services for chemically dependent women in the toledo area
| Description | Grants | Expenses |
|---|---|---|
| HARBOR HOUSE PROVIDED SERVICES AND HOUSING TO HOMELESS WOMEN RECOVERING FROM CHEMICAL DEPENDENCY. ALL WERE DIRECTED TO AND SERVED BY APPROPRIATE AGENCIES TO ADVANCE THEIR EDUCATION, EMPLOYABILITY AND MOST OF ALL, TO MAINTAIN SOBRIETY AND EMBRACE A HEALTHY AND WHOLESOME LIFESTYLE. THE RESIDENTS WERE CONNECTED TO ALL ELIGIBLE MAINSTREAM RESOURCES - I.E. FOOD STAMPS, INSURANCE COVERAGE AND HEALTH SERVICES (BEHAVIORAL AND MENTAL). HARBOR HOUSE EMBRACES A RECOVERY HOUSE MODEL FOR ITS OPERATION, THAT IS, IT UTILIZES THE ENERGIES AND EFFORTS OF THE RESIDENTS FOR PEER-MANAGEMENT AND PEER SUPPORT FOR THE OBJECTIVES OF THE PROGRAM. | $149,726 | $150,816 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH CONKLIN | Executive Director | PT | $2,000 | - | $2,000 |
| LEE HERBERT | Board Member | - | $0 | - | - |
| TAMMY MERIDIETH | Board Member | - | $0 | - | - |
| BURNA GUY | Board Member | - | $0 | - | - |
| KELLY CHILDRESS | President | - | $0 | - | - |
| BILL COX | Vice President | - | $0 | - | - |
| SHARON CIPITI | Secretary | - | $0 | - | - |
| HEIDI FERGUSON | Treasurer | - | $0 | - | - |
“Description: insurance settlement in excess of cost. Amount: 2,790. Description: refunds & misc. Amount: 254. Total to form 990-ez, line 8: 3,044.”
“Activity classification: . Grantee name: zepf center. Grantee address: 2005 ashland ave toledo, oh 43620. Property description: assets. Book value of property: 8,200. Date of gift: 09/12/19. Amount given: 8,200.”
“Activity classification: . Grantee name: zepf center. Grantee address: 2005 ashland ave toledo, oh 43620. Property description: fixed assets. Method used to determine book value: financials. Method used to determine fmv: as recorded by recipient. Book value of property: 141,526. Date of gift: 09/10/19. Amount given: 68,300. Total included on form 990-ez, line 10: 76,500.”
“Description: resident expenses. Amount: 90. Description: computer expenses. Amount: 210. Total to form 990-ez, line 16: 300.”
“Description: difference between fmv & book value of property donated. Amount: -73,226.”
“Description: grants receivable. Beg. Of year amount: 6,757. End of year amount: 0. Description: deposits/other. Beg. Of year amount: 200. End of year amount: 0.”
“Description: currnt liabilities & a/p. Beg. Of year amount: 1,351. End of year amount: 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEB CONKLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4197942075 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O HEIDI F 1785 INDIAN WOOD CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAUMEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43537 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1113 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1049 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -75217 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 510 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150907 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1113 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 76500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 4093 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 141526 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 149556 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 149556 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1113 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEE HERBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMMY MERIDIETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BURNA GUY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH CONKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLY CHILDRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHARON CIPITI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HEIDI FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6957 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -73226 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 300 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3044 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE RESIDENCE AND SUPPORT SERVICES FOR CHEMICALLY DEPENDENT WOMEN IN THE TOLEDO AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HARBOR HOUSE PROVIDED SERVICES AND HOUSING TO HOMELESS WOMEN RECOVERING FROM CHEMICAL DEPENDENCY. ALL WERE DIRECTED TO AND SERVED BY APPROPRIATE AGENCIES TO ADVANCE THEIR EDUCATION, EMPLOYABILITY AND MOST OF ALL, TO MAINTAIN SOBRIETY AND EMBRACE A HEALTHY AND WHOLESOME LIFESTYLE. THE RESIDENTS WERE CONNECTED TO ALL ELIGIBLE MAINSTREAM RESOURCES - I.E. FOOD STAMPS, INSURANCE COVERAGE AND HEALTH SERVICES (BEHAVIORAL AND MENTAL). HARBOR HOUSE EMBRACES A RECOVERY HOUSE MODEL FOR ITS OPERATION, THAT IS, IT UTILIZES THE ENERGIES AND EFFORTS OF THE RESIDENTS FOR PEER-MANAGEMENT AND PEER SUPPORT FOR THE OBJECTIVES OF THE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 149726 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150816 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1351 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 79310 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150816 |
| IRS990EZ/TotalRevenueAmt | 0 | 4093 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM/OCCUPANCY FEES - 2015 AMOUNT: $ 9,125. 2016 AMOUNT: $ 8,504. 2017 AMOUNT: $ 3,324. FOOD STAMPS FROM RESIDENTS - 2015 AMOUNT: $ 15,380. 2016 AMOUNT: $ 12,271. 2017 AMOUNT: $ 4,061. NET INCOME FROM FUNDRAISING - 2015 AMOUNT: $ 35,394. 2016 AMOUNT: $ 30,080. REFUNDS MISCELLANEOUS - 2019 AMOUNT: $ 3,044. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 337886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59899 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 121183 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 337886 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 337886 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 459095 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | FIXED & OTHER MISC ASSETS |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | ZEPF CENTER |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2019-09-10 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 341168947 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 76500 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | AMOUNT AS APPRAISED BY RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2005 ASHLAND AVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 43620 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE SETTLEMENT IN EXCESS OF COST. AMOUNT: 2,790. DESCRIPTION: REFUNDS & MISC. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 8: 3,044. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ZEPF CENTER. GRANTEE ADDRESS: 2005 ASHLAND AVE TOLEDO, OH 43620. PROPERTY DESCRIPTION: ASSETS. BOOK VALUE OF PROPERTY: 8,200. DATE OF GIFT: 09/12/19. AMOUNT GIVEN: 8,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ZEPF CENTER. GRANTEE ADDRESS: 2005 ASHLAND AVE TOLEDO, OH 43620. PROPERTY DESCRIPTION: FIXED ASSETS. METHOD USED TO DETERMINE BOOK VALUE: FINANCIALS. METHOD USED TO DETERMINE FMV: AS RECORDED BY RECIPIENT. BOOK VALUE OF PROPERTY: 141,526. DATE OF GIFT: 09/10/19. AMOUNT GIVEN: 68,300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 76,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: RESIDENT EXPENSES. AMOUNT: 90. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DIFFERENCE BETWEEN FMV & BOOK VALUE OF PROPERTY DONATED. AMOUNT: -73,226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,757. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS/OTHER. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: CURRNT LIABILITIES & A/P. BEG. OF YEAR AMOUNT: 1,351. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH CONKLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4197942075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 300 BEDS INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 300B |
| ReturnHeader/Filer/EIN | 0 | 341552193 |
| ReturnHeader/Filer/PhoneNum | 0 | 4197942075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CO HEIDI F 1785 INDIAN WOOD CIRCL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAUMEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43537 |
| ReturnHeader/ReturnTs | 0 | 2022-02-09T10:50:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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