Civic Intelligence

300 Beds Incorporated

EIN 34-1552193 • 501(c)3 • Maumee, OH

Profile

Provide residence and support services for chemically dependent women in the toledo area

CO Heidi F 1785 Indian Wood CirclMaumee, OH 43537

www.harbor-house.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1838%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-99%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $194,662Liabilities 2015: $21,241Net Assets 2015: $173,4212015Assets 2016: $193,040Liabilities 2016: $20,460Net Assets 2016: $172,5802016Assets 2017: $189,802Liabilities 2017: $1,872Net Assets 2017: $187,9302017Assets 2018: $387,150Liabilities 2018: $180,259Net Assets 2018: $206,8912018Assets 2019: $150,907Liabilities 2019: $1,351Net Assets 2019: $149,5562019Assets 2020: $1,113Liabilities 2020: $0Net Assets 2020: $1,1132020

Highlighted filing

2020

Assets$1,113
Liabilities$0
Net Assets$1,113

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $230,859Expenses 2015: $252,755Net Income 2015: -$21,8962015Revenue 2016: $263,240Expenses 2016: $264,081Net Income 2016: -$8412016Revenue 2017: $166,596Expenses 2017: $151,246Net Income 2017: $15,3502017Revenue 2018: $293,025Expenses 2018: $274,064Net Income 2018: $18,9612018Revenue 2019: $23,679Expenses 2019: $81,014Net Income 2019: -$57,3352019Revenue 2020: $4,093Expenses 2020: $79,310Net Income 2020: -$75,2172020

Highlighted filing

2020

Revenue$4,093
Expenses$79,310
Net Income-$75,217

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$4,093
Mission and Program Overview

Mission

Provide residence and support services for chemically dependent women in the toledo area

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH CONKLINExecutive DirectorPT$2,000-$2,000
LEE HERBERTBoard Member-$0--
TAMMY MERIDIETHBoard Member-$0--
BURNA GUYBoard Member-$0--
KELLY CHILDRESSPresident-$0--
BILL COXVice President-$0--
SHARON CIPITISecretary-$0--
HEIDI FERGUSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
300 Beds Incorporated
EIN
34-1552193
Phone
4197942075
Address
CO HEIDI F 1785 INDIAN WOOD CIRCL, MAUMEE, OH 43537

Signing Officer

Name
Deborah Conklin
Title
Executive Director
Phone
4197942075
Signed
2021-02-12
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: insurance settlement in excess of cost. Amount: 2,790. Description: refunds & misc. Amount: 254. Total to form 990-ez, line 8: 3,044.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: resident expenses. Amount: 90. Description: computer expenses. Amount: 210. Total to form 990-ez, line 16: 300.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: difference between fmv & book value of property donated. Amount: -73,226.

Form 990-ez, Part II, Line 24 - Other Assets

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.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: currnt liabilities & a/p. Beg. Of year amount: 1,351. End of year amount: 0.

Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DEB CONKLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04197942075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O HEIDI F 1785 INDIAN WOOD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAUMEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01049
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-75217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01113
IRS990EZ/GrantsAndSimilarAmountsPaidAmt076500
IRS990EZ/GrossReceiptsAmt04093
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0141526
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY MERIDIETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BURNA GUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH CONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON CIPITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEIDI FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-73226
IRS990EZ/OtherExpensesTotalAmt0300
IRS990EZ/OtherRevenueTotalAmt03044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESIDENCE AND SUPPORT SERVICES FOR CHEMICALLY DEPENDENT WOMEN IN THE TOLEDO AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HARBOR 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/GrantsAndAllocationsAmt0149726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150816
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01351
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079310
IRS990EZ/TotalProgramServiceExpensesAmt0150816
IRS990EZ/TotalRevenueAmt04093
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM/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/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73600
IRS990ScheduleA/PublicSupportPY170Pct00.74040
IRS990ScheduleA/PublicSupportTotal170Amt0337886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337886
IRS990ScheduleA/TotalSupportAmt0459095
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FIXED & OTHER MISC ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ZEPF CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-09-10
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0341168947
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt076500
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0AMOUNT AS APPRAISED BY RECIPIENT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02005 ASHLAND AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TOLEDO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd043620
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 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/ExplanationTxt1ACTIVITY 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/ExplanationTxt2ACTIVITY 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/ExplanationTxt3DESCRIPTION: RESIDENT EXPENSES. AMOUNT: 90. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DIFFERENCE BETWEEN FMV & BOOK VALUE OF PROPERTY DONATED. AMOUNT: -73,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: 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/ExplanationTxt6DESCRIPTION: CURRNT LIABILITIES & A/P. BEG. OF YEAR AMOUNT: 1,351. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CONKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04197942075
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0300 BEDS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0300B
ReturnHeader/Filer/EIN0341552193
ReturnHeader/Filer/PhoneNum04197942075
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO HEIDI F 1785 INDIAN WOOD CIRCL
ReturnHeader/Filer/USAddress/CityNm0MAUMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043537
ReturnHeader/ReturnTs02022-02-09T10:50:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.