Civic Intelligence

Toledo Community Service Center

EIN 34-1556086 • 501(c)3 • Toledo, OH

Profile

Family house is a non-profit organization dedicated to providing homeless families in crisis with professional, comprehensive housing, and social services in a safe, caring environment.

669 Indiana AveToledo, OH 43604

www.familyhousetoledo.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$72,850

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$452,828

Down $76,381 (-14%) from 2022

Liabilities

Down

$194,966

Down $31,881 (-14%) from 2022

Net Assets

Down

$257,862

Down $44,500 (-15%) from 2022

Revenue

Up

$888,208

Up $9,994 (+1.1%) from 2022

Expenses

Up

$932,208

Up $66,102 (+7.6%) from 2022

Net Income

Down

-$44,000

Down $56,108 (-463%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $316,822Liabilities 2010: $69,510Net Assets 2010: $247,3122010Assets 2011: $241,088Liabilities 2011: $29,676Net Assets 2011: $211,4122011Assets 2012: $246,407Liabilities 2012: $45,702Net Assets 2012: $200,7052012Assets 2013: $198,215Liabilities 2013: $12,044Net Assets 2013: $186,1712013Assets 2014: $327,385Liabilities 2014: $15,743Net Assets 2014: $311,6422014Assets 2015: $344,758Liabilities 2015: $14,862Net Assets 2015: $329,8962015Assets 2016: $232,651Liabilities 2016: $23,442Net Assets 2016: $209,2092016Assets 2017: $435,769Liabilities 2017: $304,092Net Assets 2017: $131,6772017Assets 2018: $451,144Liabilities 2018: $335,268Net Assets 2018: $115,8762018Assets 2019: $434,409Liabilities 2019: $345,443Net Assets 2019: $88,9662019Assets 2020: $535,856Liabilities 2020: $358,188Net Assets 2020: $177,6682020Assets 2021: $568,376Liabilities 2021: $277,122Net Assets 2021: $291,2542021Assets 2022: $529,209Liabilities 2022: $226,847Net Assets 2022: $302,3622022Assets 2023: $452,828Liabilities 2023: $194,966Net Assets 2023: $257,8622023

Highlighted filing

2023

Assets$452,828
Liabilities$194,966
Net Assets$257,862

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $678,0962010Expenses 2011: $690,7032011Expenses 2012: $667,3802012Expenses 2013: $533,7662013Revenue 2014: $583,694Expenses 2014: $472,642Net Income 2014: $111,0522014Revenue 2015: $624,645Expenses 2015: $606,391Net Income 2015: $18,2542015Revenue 2016: $509,144Expenses 2016: $629,831Net Income 2016: -$120,6872016Revenue 2017: $634,338Expenses 2017: $711,870Net Income 2017: -$77,5322017Revenue 2018: $662,467Expenses 2018: $678,268Net Income 2018: -$15,8012018Revenue 2019: $676,852Expenses 2019: $703,762Net Income 2019: -$26,9102019Revenue 2020: $724,148Expenses 2020: $635,446Net Income 2020: $88,7022020Revenue 2021: $899,739Expenses 2021: $786,153Net Income 2021: $113,5862021Revenue 2022: $878,214Expenses 2022: $866,106Net Income 2022: $12,1082022Revenue 2023: $888,208Expenses 2023: $932,208Net Income 2023: -$44,0002023

Highlighted filing

2023

Revenue$888,208
Expenses$932,208
Net Income-$44,000

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.53$1.95$2.58$8.88$9.32$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.29$2.27$3.02$8.78$8.66$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$2.77$2.91$9.00$7.86$1.14
2020Detailed filing. Detailed filing data is available for this year.$5.36$3.58$1.78$7.24$6.35$0.89
2019Detailed filing. Detailed filing data is available for this year.$4.34$3.45$0.89$6.77$7.04$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.51$3.35$1.16$6.62$6.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.36$3.04$1.32$6.34$7.12$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.23$2.09$5.09$6.30$1.21
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.15$3.30$6.25$6.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.16$3.12$5.84$4.73$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.12$1.86$5.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.46$2.01$6.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.30$2.11$6.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.70$2.47$6.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$888,208
Mission and Program Overview

Mission

Family house is a non-profit organization dedicated to providing homeless families in crisis with professional, comprehensive housing, and social services in a safe, caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,201$293,806▼ $15,395
Pledges and Grants Receivable$75,013$78,356▲ $3,343
Cash and Non-Interest-Bearing Accounts$144,995$73,187▼ $71,808
Total Assets$529,209$452,828▼ $76,381
Other Assets Total-$7,479-
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,049$169,662▼ $37,387
Accounts Payable and Accrued Expenses$19,697$17,734▼ $1,963
Other Liabilities$101$7,570▲ $7,469
Total Liabilities$226,847$194,966▼ $31,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,928$240,906▼ $20,022
Net Assets With Donor Restrictions$41,434$16,956▼ $24,478
Total Net Assets Fund Balance$302,362$257,862▼ $44,500
Total Liabilities and Net Assets / Fund Balance$529,209$452,828▼ $76,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$284,680$273,405$558,085
Equipment$7,439$76,817$84,256
Other Land Buildings$1,687$8,293$9,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonia PaceFormer E.d.FT$71,050$1,800$72,850

Board Members and Trustees

NameTitle
Chantel CargilePresident
Alia KadriBoard Member
Amy PeoplesBoard Member
Anita ForemanBoard Member
Crystal MonfordBoard Member
Dr Shawnterra GlasgowBoard Member
Heather BakerBoard Member
Nazarene TubmanBoard Member
Pastor Perry Harris IiiBoard Member
Patrick DonnellyBoard Member
Rev Willie PerrymanBoard Member
Tami HarrisBoard Member
Yuri OsterhoutBoard Member
Dino PelusoBd Member/ac
Adam LathamSecretary
Mary MousouliasTreasurer
Greg MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$888,195
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$215,709
Change in Net Assets
$-44,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,208
Revenue Not Reported on Form 990
$178,231
Total Revenue per Audited Statements
$1,066,439
Total Revenue per Form 990
$888,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,392
Other Expenses$263,816
Total Fundraising Expense$51,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,129$89,162$13,280$524,571
Current Officers, Directors, Trustees, and Key Employees$58,623$12,383$1,845$72,851
Payroll Taxes$51,394$10,881$1,621$63,896
Insurance$15,365$3,612-$18,977
Advertising--$16,729$16,729
Depreciation Depletion$15,395--$15,395
Occupancy$11,860$2,789-$14,649
Fees for Services Accounting$9,300$975-$10,275
All Other Expenses$8,495$810-$9,305
Office Expenses$6,345$1,450-$7,795
Other Employee Benefits$5,691$1,204$179$7,074
Fees for Services Other$3,869$405-$4,274
Other Expenses$3,114$732$17,521$3,846
Total Functional Expenses$741,154$139,879$51,175$932,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,939
Expenses per Audited Statements$932,208
Total Expenses per Form 990$932,208
Expenses Not Reported on Form 990$178,731
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 Lease$7,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 emailed to all board members prior to filing for approval.

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

Annual inquiry of current board members. New board members sign documentation of conflict of interest policy and disclose any conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The executive director's annual evaluation is conducted by the board president, related compensation is recommended and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Annual review is performed for officers and other key employees. Compensation is determined and approved by board of directors on an annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Toledo Community Service Center
EIN
34-1556086
Phone
4192425505
Address
669 INDIANA AVE, TOLEDO, OH 43604
Doing Business As
Family House

Signing Officer

Name
Dino Peluso
Title
Bd Member/acting E.d
Phone
4192425505
Signed
2024-02-06

Organization Details

Principal Officer
Dino Peluso
Formed
1985
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
440

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 XI, Line 9

In-kind contributions 178,231 in-kind rent/supplies -178,731 total -500

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 june 30, 2020 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 center 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 liability for penalties or interest. The center is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.

Schedule D, Page 4, Part XI, Line 2D

In-kind contributions 178,231

Schedule D, Page 4, Part XII, Line 2D

In-kind rent/supplies 178,731

Raw XML AppendixShowing 400 of 481 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER/AC
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER E.D.
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IRS990/MissionDesc0FAMILY HOUSE IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HOMELESS FAMILIES IN CRISIS WITH PROFESSIONAL, COMPREHENSIVE HOUSING, AND SOCIAL SERVICES IN A SAFE, CARING ENVIRONMENT.
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalSupportAmt04067161
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt076817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084256
IRS990ScheduleD/ExpensesNotReportedAmt0178731
IRS990ScheduleD/ExpensesSubtotalAmt0932208
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0273405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0558085
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LEASE
IRS990ScheduleD/OtherRevenueAmt0178231
IRS990ScheduleD/RevenueNotReportedAmt0178231
IRS990ScheduleD/RevenueSubtotalAmt0888208
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 JUNE 30, 2020 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 CENTER 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 LIABILITY FOR PENALTIES OR INTEREST. THE CENTER IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS 178,231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND RENT/SUPPLIES 178,731
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0932208
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IRS990ScheduleD/TotalRevenuePerForm990Amt0888208
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INQUIRY OF CURRENT BOARD MEMBERS. NEW BOARD MEMBERS SIGN DOCUMENTATION OF CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S ANNUAL EVALUATION IS CONDUCTED BY THE BOARD PRESIDENT, RELATED COMPENSATION IS RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW IS PERFORMED FOR OFFICERS AND OTHER KEY EMPLOYEES. COMPENSATION IS DETERMINED AND APPROVED BY BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND CONTRIBUTIONS 178,231 IN-KIND RENT/SUPPLIES -178,731 TOTAL -500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

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