Civic Intelligence

Toledo Community Service Center

990 • Fiscal year 2017 • EIN 34-1556086

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.48x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,455

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$435,769

Up $203,118 (+87%) from 2016

Net Assets

Down

$131,677

Down $77,532 (-37%) from 2016

Liabilities

Up

$304,092

Up $280,650 (+1197%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$634,338

Up $125,194 (+25%) from 2016

Expenses

Up

$711,870

Up $82,039 (+13%) from 2016

Net Income

Up

-$77,532

Up $43,155 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$435,769
Liabilities$304,092
Net Assets$131,677
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$634,338
Expenses$711,870
Net Income-$77,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.1
Gross Receipts
$634,338
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$78,697$281,408▲ $202,711
Pledges and Grants Receivable$81,041$70,285▼ $10,756
Cash and Non-Interest-Bearing Accounts$53,137$62,354▲ $9,217
Prepaid Expenses and Deferred Charges$19,776$21,722▲ $1,946
Total Assets$232,651$435,769▲ $203,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,030$286,085▲ $279,055
Accounts Payable and Accrued Expenses$15,812$17,616▲ $1,804
Other Liabilities$600$391▼ $209
Total Liabilities$23,442$304,092▲ $280,650
Net Assets / Fund Balance
Unrestricted Net Assets$207,318$98,396▼ $108,922
Temporarily Rstr Net Assets$1,891$33,281▲ $31,390
Total Net Assets Fund Balance$209,209$131,677▼ $77,532
Total Liabilities and Net Assets / Fund Balance$232,651$435,769▲ $203,118

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$275,482$206,666$482,148
Equipment$2,310$67,396$69,706
Other Land Buildings$3,616$10,803$14,419
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee PalaciosExecutive DiFT$53,000$17,455$70,455

Board Members and Trustees

NameTitle
Dino PelusoPresident
Amanda BackusBoard Member
Cathy LeonardBoard Member
Denise Wixey CoulterBoard Member
Elizabeth FredynichBoard Member
Jo HinesBoard Member
Judd JohnsonBoard Member
Kattie Bond HancockBoard Member
Reverand Dr Willie L Perryman JrBoard Member
Tami HarrisBoard Member
Rev Dr Robert a CulpAdvisory
Matt ZaleskiSecretary
Katie Bibish MolineTreasurer
Carty FinkbeinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$634,290
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$200,856
Change in Net Assets
$-77,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,338
Revenue Not Reported on Form 990
$325,719
Total Revenue per Audited Statements
$960,057
Total Revenue per Form 990
$634,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,955
Other Expenses$212,915
Total Fundraising Expense$16,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,413$57,327$8,537$337,277
Current Officers, Directors, Trustees, and Key Employees$56,690$11,980$1,785$70,455
Other Employee Benefits$42,290$8,952$1,334$52,576
Payroll Taxes$31,088$6,582$977$38,647
Fees for Services Other$19,329$2,024-$21,353
Insurance$13,581$3,193-$16,774
All Other Expenses$9,214$1,690$4,213$15,117
Depreciation Depletion$9,140$1,628-$10,768
Fees for Services Accounting$8,011$839-$8,850
Office Expenses$5,804$1,339-$7,143
Other Expenses$5,423$1,273-$6,696
Travel$2,775$651-$3,426
Fees for Services Legal$453$47-$500
Total Functional Expenses$580,670$114,354$16,846$711,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,037,589
Expenses per Audited Statements$711,870
Total Expenses per Form 990$711,870
Expenses Not Reported on Form 990$325,719
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
Accrued Payroll and Taxes$391
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 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
Renee Palacios
Title
Executive Director
Phone
4192425055
Signed
2018-02-19

Organization Details

Principal Officer
Renee Palacios
Formed
1985
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
200

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 325,719 in-kind rent/supplies -325,719”

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, 2014 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 325,719”

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

“In-kind rent/supplies 325,719”

Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017616
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAMILY 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.
IRS990/AllOtherContributionsAmt0200856
IRS990/AllOtherExpensesGrp/FundraisingAmt04213
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09214
IRS990/AllOtherExpensesGrp/TotalAmt015117
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOLEDO COMMUNITY SERVICE CENTER
IRS990/BooksInCareOfDetail/PhoneNum04192425505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0669 INDIANA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053137
IRS990/CashNonInterestBearingGrp/EOYAmt062354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01785
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056690
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070455
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0634290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0212915
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-77532
IRS990/CYSalariesCompEmpBnftPaidAmt0498955
IRS990/CYTotalExpensesAmt0711870
IRS990/CYTotalFundraisingExpenseAmt016846
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0634338
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01628
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09140
IRS990/DepreciationDepletionGrp/TotalAmt010768
IRS990/Desc0THE ORGANIZATION IS DEDICATED TO PROVIDING HOMELESS FAMILIES IN CRISIS WITH THE TOOLS NEEDED TO PROMOTE SELF-SUFFICIENCY. THE ORGANIZATION SERVES AN AVERAGE OF 556 PEOPLE EACH YEAR; CONSISTING OF 219 FAMILIES AND 331 CHILDREN. THE ORGANIZATION PROVIDED 29,512 NIGHTS OF SHELTER DURING THE CURRENT YEAR. THE ORGANIZATION IS PROVIDING A STRUCTURED ENVIRONMENT WITH COMPREHENSIVE SERVICES IN ORDER TO SHIFT THE RESIDENTS FROM CRISIS TO SELF RELIANT. DAILY SERVICES TO RESIDENTS INCLUDE SCHEDULED MEAL TIMES AND FAMILY-CENTERED PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FAMILY HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0580670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0839
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08011
IRS990/FeesForServicesAccountingGrp/TotalAmt08850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt047
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0453
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02024
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019329
IRS990/FeesForServicesOtherGrp/TotalAmt021353
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417455
IRS990/Form990PartVIISectionAGrp/PersonNm0DINO PELUSO
IRS990/Form990PartVIISectionAGrp/PersonNm1CARTY FINKBEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT ZALESKI
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE BIBISH MOLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE WIXEY COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH FREDYNICH
IRS990/Form990PartVIISectionAGrp/PersonNm7KATTIE BOND HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JO HINES
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm12REVERAND DR WILLIE L PERRYMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm13REV DR ROBERT A CULP
IRS990/Form990PartVIISectionAGrp/PersonNm14RENEE PALACIOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1453000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt13ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0433434
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0634338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03193
IRS990/InsuranceGrp/ProgramServicesAmt013581
IRS990/InsuranceGrp/TotalAmt016774
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281408
IRS990/LandBldgEquipCostOrOtherBssAmt0566273
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286085
IRS990/NetAssetsOrFundBalancesBOYAmt0209209
IRS990/NetAssetsOrFundBalancesEOYAmt0131677
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01339
IRS990/OfficeExpensesGrp/ProgramServicesAmt05804
IRS990/OfficeExpensesGrp/TotalAmt07143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052576
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21273
IRS990/OtherExpensesGrp/ProgramServicesAmt042028
IRS990/OtherExpensesGrp/ProgramServicesAmt129558
IRS990/OtherExpensesGrp/ProgramServicesAmt233873
IRS990/OtherExpensesGrp/ProgramServicesAmt35423
IRS990/OtherExpensesGrp/TotalAmt051911
IRS990/OtherExpensesGrp/TotalAmt136504
IRS990/OtherExpensesGrp/TotalAmt233873
IRS990/OtherExpensesGrp/TotalAmt36696
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337277
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06582
IRS990/PayrollTaxesGrp/ProgramServicesAmt031088
IRS990/PayrollTaxesGrp/TotalAmt038647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021722
IRS990/PrincipalOfficerNm0RENEE PALACIOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0164798
IRS990/PYOtherRevenueAmt0-6492
IRS990/PYRevenuesLessExpensesAmt0-120687
IRS990/PYSalariesCompEmpBnftPaidAmt0465033
IRS990/PYTotalExpensesAmt0629831
IRS990/PYTotalRevenueAmt0509144
IRS990/ReconcilationRevenueExpnssAmt0-77532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02881633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0133137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt075773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0208910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03090543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03090543
IRS990ScheduleA/TotalSupportAmt03090895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069706
IRS990ScheduleD/ExpensesNotReportedAmt0325719
IRS990ScheduleD/ExpensesSubtotalAmt0711870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0482148
IRS990ScheduleD/OtherExpensesIncludedAmt0325719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherRevenueAmt0325719
IRS990ScheduleD/RevenueNotReportedAmt0325719
IRS990ScheduleD/RevenueSubtotalAmt0634338
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, 2014 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 325,719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND RENT/SUPPLIES 325,719
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281408
IRS990ScheduleD/TotalExpensesPerForm990Amt0711870
IRS990ScheduleD/TotalLiabilityAmt0391
IRS990ScheduleD/TotalRevenuePerForm990Amt0634338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0960057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01037589
IRS990/ScheduleJRequiredInd0false
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 325,719 IN-KIND RENT/SUPPLIES -325,719
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01891
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033281
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232651
IRS990/TotalAssetsEOYAmt0435769
IRS990/TotalAssetsGrp/BOYAmt0232651
IRS990/TotalAssetsGrp/EOYAmt0435769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0634290
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,769
Liabilities
$304,092
Net assets
$131,677
Revenue
$634,338
Expenses
$711,870
Net income
-$77,532
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