Civic Intelligence

Toledo Community Service Center

990 • Fiscal year 2015 • EIN 34-1556086

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.FAMILYHOUSETOLEDO.ORG
669 Indiana AveToledo, OH 43604

(419) 242-5505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$66,195

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$344,758

Up $17,373 (+5.3%) from 2014

Net Assets

Up

$329,896

Up $18,254 (+5.9%) from 2014

Liabilities

Down

$14,862

Down $881 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$624,645

Up $40,951 (+7.0%) from 2014

Expenses

Up

$606,391

Up $133,749 (+28%) from 2014

Net Income

Down

$18,254

Down $92,798 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$344,758
Liabilities$14,862
Net Assets$329,896
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$624,645
Expenses$606,391
Net Income$18,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$636,459
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
Pledges and Grants Receivable$98,723$166,348▲ $67,625
Cash and Non-Interest-Bearing Accounts$128,758$83,069▼ $45,689
Land, Buildings, and Equipment, Net$86,958$77,104▼ $9,854
Prepaid Expenses and Deferred Charges$11,956$17,247▲ $5,291
Total Assets$327,385$344,758▲ $17,373
Other Assets Total$990$990→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,836$13,676▲ $3,840
Deferred Revenue$5,425--
Other Liabilities$482$1,186▲ $704
Total Liabilities$15,743$14,862▼ $881
Net Assets / Fund Balance
Unrestricted Net Assets$286,365$329,896▲ $43,531
Temporarily Rstr Net Assets$25,277--
Total Net Assets Fund Balance$311,642$329,896▲ $18,254
Total Liabilities and Net Assets / Fund Balance$327,385$344,758▲ $17,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,492$196,030$258,522
Equipment$14,612$69,513$84,125
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee PalaciosExecutive DiFT$51,442$14,753$66,195

Board Members and Trustees

NameTitle
Dino PelusoPresident
Chad SchlehBoard Member
Cynthia BeekleyBoard Member
Katie BibishBoard Member
Kattie BondBoard Member
Krista KiesslingBoard Member
Marina ShahinyanBoard Member
Rev Dr Willie Perryman JrBoard Member
Rhonda FanningBoard Member
Carty FinkbeinerSecretary
Ted KurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,840
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$-4,274
All Other Contributions
$209,672
Change in Net Assets
$18,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,645
Revenue Not Reported on Form 990
$177,947
Total Revenue per Audited Statements
$802,592
Total Revenue per Form 990
$624,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,523
Other Expenses$194,868
Total Fundraising Expense$10,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,633$46,389$6,909$272,931
Current Officers, Directors, Trustees, and Key Employees$53,263$11,256$1,676$66,195
Other Employee Benefits$33,497$7,092$1,056$41,645
Payroll Taxes$24,735$5,236$781$30,752
Fees for Services Accounting$19,741$2,067-$21,808
Insurance$11,035$2,594-$13,629
Depreciation Depletion$7,978$1,876-$9,854
All Other Expenses$7,444$1,655-$9,099
Office Expenses$5,182$1,217-$6,399
Fees for Services Other$2,756$289-$3,045
Other Expenses$2,324$548-$2,872
Travel$1,982$465-$2,447
Total Functional Expenses$508,278$87,691$10,422$606,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,338
Expenses per Audited Statements$606,391
Total Expenses per Form 990$606,391
Expenses Not Reported on Form 990$177,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,814
Fundraising Gross Income$7,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$21,298$7,540$11,814$-4,274
Total Events$21,298$7,540$11,814$-4,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$1,186
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 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 presented to all board members at a board meeting 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
President
Phone
4192425505
Signed
2016-01-22

Organization Details

Principal Officer
Renee Palacios
Formed
1985
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
18
Volunteers
350

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 166,133 fundraising expenses 11,814 in-kind rent/supplies -166,133 fundraising expenses -11,814”

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 fiscal year ended june 30, 2012 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 and interest.”

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

“In-kind contributions 166,133 fundraising expenses 11,814”

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

“In-kind rent/supplies 166,133 fundraising expenses 11,814”

Raw XML AppendixShowing 400 of 446 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/OtherExpensesGrp/ProgramServicesAmt125440
IRS990/OtherExpensesGrp/ProgramServicesAmt24378
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03040121
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03422794
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt069513
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IRS990ScheduleD/ExpensesSubtotalAmt0606391
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196030
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IRS990ScheduleD/OtherExpensesIncludedAmt0177947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherRevenueAmt0177947
IRS990ScheduleD/RevenueNotReportedAmt0177947
IRS990ScheduleD/RevenueSubtotalAmt0624645
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 FISCAL YEAR ENDED JUNE 30, 2012 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 AND INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS 166,133 FUNDRAISING EXPENSES 11,814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND RENT/SUPPLIES 166,133 FUNDRAISING EXPENSES 11,814
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/TotalExpensesPerForm990Amt0606391
IRS990ScheduleD/TotalLiabilityAmt01186
IRS990ScheduleD/TotalRevenuePerForm990Amt0624645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013758
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4274
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO ALL BOARD MEMBERS AT A BOARD MEETING 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 166,133 FUNDRAISING EXPENSES 11,814 IN-KIND RENT/SUPPLIES -166,133 FUNDRAISING EXPENSES -11,814
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025277
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0344758
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IRS990/TotalAssetsGrp/EOYAmt0344758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0628840
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606391
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt014862
IRS990/TotalLiabilitiesGrp/BOYAmt015743
IRS990/TotalLiabilitiesGrp/EOYAmt014862
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IRS990/TotalOtherCompensationAmt014753
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IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624645
IRS990/TotalVolunteersCnt0350

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,758
Liabilities
$14,862
Net assets
$329,896
Revenue
$624,645
Expenses
$606,391
Net income
$18,254
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits