Civic Intelligence

Toledo Community Service Center

990 • Fiscal year 2018 • EIN 34-1556086

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$53,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$451,144

Up $15,375 (+3.5%) from 2017

Net Assets

Down

$115,876

Down $15,801 (-12%) from 2017

Liabilities

Up

$335,268

Up $31,176 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$662,467

Up $28,129 (+4.4%) from 2017

Expenses

Down

$678,268

Down $33,602 (-4.7%) from 2017

Net Income

Up

-$15,801

Up $61,731 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$451,144
Liabilities$335,268
Net Assets$115,876
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$662,467
Expenses$678,268
Net Income-$15,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$662,467
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$281,408$308,979▲ $27,571
Cash and Non-Interest-Bearing Accounts$62,354$70,405▲ $8,051
Pledges and Grants Receivable$70,285$56,297▼ $13,988
Prepaid Expenses and Deferred Charges$21,722$15,463▼ $6,259
Total Assets$435,769$451,144▲ $15,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,085$296,414▲ $10,329
Accounts Payable and Accrued Expenses$17,616$38,705▲ $21,089
Other Liabilities$391$149▼ $242
Total Liabilities$304,092$335,268▲ $31,176
Net Assets / Fund Balance
Unrestricted Net Assets$98,396$112,952▲ $14,556
Temporarily Rstr Net Assets$33,281$2,924▼ $30,357
Total Net Assets Fund Balance$131,677$115,876▼ $15,801
Total Liabilities and Net Assets / Fund Balance$435,769$451,144▲ $15,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$307,395$216,250$523,645
Equipment$851$68,855$69,706
Other Land Buildings$733$13,686$14,419
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee PalaciosExecutive DiFT$49,824$3,176$53,000

Board Members and Trustees

NameTitle
Dino PelusoPresident
Dave AndersonBoard Member
Denise Wixey CoulterBoard Member
Elizabeth FredynichBoard Member
Kattie Bond HancockBoard Member
Keith NelsonBoard Member
Tami HarrisBoard Member
Timothy WalboltBoard Member
Rev Dr Robert a CulpAdvisory
Matt ZaleskiSecretary
Cathy LeonardTreasurer
Reverand Dr Willie L Perryman JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$662,457
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$221,462
Change in Net Assets
$-15,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,467
Revenue Not Reported on Form 990
$350,471
Total Revenue per Audited Statements
$1,012,938
Total Revenue per Form 990
$662,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,247
Other Expenses$161,021
Total Fundraising Expense$19,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,424$61,342$9,136$360,902
Other Employee Benefits$54,311$11,497$1,712$67,520
Current Officers, Directors, Trustees, and Key Employees$42,649$9,010$1,342$53,001
Payroll Taxes$28,815$6,100$909$35,824
Insurance$16,403$3,856-$20,259
All Other Expenses$9,305$1,805$6,190$17,300
Depreciation Depletion$12,296$1,628-$13,924
Fees for Services Accounting$9,687$1,014-$10,701
Office Expenses$5,821$1,326-$7,147
Fees for Services Other$6,440$675-$7,115
Other Expenses$5,375$1,262-$6,637
Travel$2,700$634-$3,334
Total Functional Expenses$548,654$110,325$19,289$678,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,028,739
Expenses per Audited Statements$678,268
Total Expenses per Form 990$678,268
Expenses Not Reported on Form 990$350,471
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$149
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
2019-02-05

Organization Details

Principal Officer
Renee Palacios
Formed
1985
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
100

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 350,471 in-kind rent/supplies -350,471”

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, 2015 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 350,471”

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

“In-kind rent/supplies 350,471”

Raw XML AppendixShowing 400 of 443 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/BOYAmt017616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038705
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/AllOtherContributionsAmt0221462
IRS990/AllOtherExpensesGrp/FundraisingAmt06190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09305
IRS990/AllOtherExpensesGrp/TotalAmt017300
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/BOYAmt062354
IRS990/CashNonInterestBearingGrp/EOYAmt070405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01342
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053001
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0662457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0161021
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15801
IRS990/CYSalariesCompEmpBnftPaidAmt0517247
IRS990/CYTotalExpensesAmt0678268
IRS990/CYTotalFundraisingExpenseAmt019289
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0662467
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01628
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012296
IRS990/DepreciationDepletionGrp/TotalAmt013924
IRS990/Desc0THE ORGANIZATION IS DEDICATED TO PROVIDING HOMELESS FAMILIES IN CRISIS WITH THE TOOLS NEEDED TO PROMOTE SELF-SUFFICIENCY. THIS FISCAL YEAR THE ORGANIZATION SERVED 659 UNDUPLICATED PERSONS. THE ORGANIZATION HAD 102 HOUSEHOLDS EXIT TO PERMANENT HOUSING, FOR A TOTAL OF 324 PEOPLE. 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/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0548654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01014
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09687
IRS990/FeesForServicesAccountingGrp/TotalAmt010701
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06440
IRS990/FeesForServicesOtherGrp/TotalAmt07115
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/AverageHoursPerWeekRt1240.00
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/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/OtherCompensationAmt123176
IRS990/Form990PartVIISectionAGrp/PersonNm0DINO PELUSO
IRS990/Form990PartVIISectionAGrp/PersonNm1REVERAND DR WILLIE L PERRYMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT ZALESKI
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE WIXEY COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH FREDYNICH
IRS990/Form990PartVIISectionAGrp/PersonNm7KATTIE BOND HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY WALBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm11REV DR ROBERT A CULP
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE 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/ReportableCompFromOrgAmt1249824
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/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/TitleTxt11ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0440995
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0662467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03856
IRS990/InsuranceGrp/ProgramServicesAmt016403
IRS990/InsuranceGrp/TotalAmt020259
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308979
IRS990/LandBldgEquipCostOrOtherBssAmt0607770
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/BOYAmt0286085
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296414
IRS990/NetAssetsOrFundBalancesBOYAmt0131677
IRS990/NetAssetsOrFundBalancesEOYAmt0115876
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OfficeExpensesGrp/ProgramServicesAmt05821
IRS990/OfficeExpensesGrp/TotalAmt07147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067520
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21262
IRS990/OtherExpensesGrp/ProgramServicesAmt033386
IRS990/OtherExpensesGrp/ProgramServicesAmt121136
IRS990/OtherExpensesGrp/ProgramServicesAmt29906
IRS990/OtherExpensesGrp/ProgramServicesAmt35375
IRS990/OtherExpensesGrp/TotalAmt041232
IRS990/OtherExpensesGrp/TotalAmt121136
IRS990/OtherExpensesGrp/TotalAmt212236
IRS990/OtherExpensesGrp/TotalAmt36637
IRS990/OtherLiabilitiesGrp/BOYAmt0391
IRS990/OtherLiabilitiesGrp/EOYAmt0149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360902
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06100
IRS990/PayrollTaxesGrp/ProgramServicesAmt028815
IRS990/PayrollTaxesGrp/TotalAmt035824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015463
IRS990/PrincipalOfficerNm0RENEE PALACIOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0212915
IRS990/PYRevenuesLessExpensesAmt0-77532
IRS990/PYSalariesCompEmpBnftPaidAmt0498955
IRS990/PYTotalExpensesAmt0711870
IRS990/PYTotalRevenueAmt0634338
IRS990/ReconcilationRevenueExpnssAmt0-15801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03024858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0133137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0133137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03157995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03157995
IRS990ScheduleA/TotalSupportAmt03158357
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069706
IRS990ScheduleD/ExpensesNotReportedAmt0350471
IRS990ScheduleD/ExpensesSubtotalAmt0678268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0523645
IRS990ScheduleD/OtherExpensesIncludedAmt0350471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherRevenueAmt0350471
IRS990ScheduleD/RevenueNotReportedAmt0350471
IRS990ScheduleD/RevenueSubtotalAmt0662467
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, 2015 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 350,471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND RENT/SUPPLIES 350,471
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/TotalBookValueLandBuildingsAmt0308979
IRS990ScheduleD/TotalExpensesPerForm990Amt0678268
IRS990ScheduleD/TotalLiabilityAmt0149
IRS990ScheduleD/TotalRevenuePerForm990Amt0662467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028739
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 350,471 IN-KIND RENT/SUPPLIES -350,471
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/BOYAmt033281
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02924
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435769
IRS990/TotalAssetsEOYAmt0451144
IRS990/TotalAssetsGrp/BOYAmt0435769
IRS990/TotalAssetsGrp/EOYAmt0451144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0662457
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304092
IRS990/TotalLiabilitiesEOYAmt0335268
IRS990/TotalLiabilitiesGrp/BOYAmt0304092
IRS990/TotalLiabilitiesGrp/EOYAmt0335268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115876
IRS990/TotalOtherCompensationAmt03176
IRS990/TotalProgramServiceExpensesAmt0548654
IRS990/TotalReportableCompFromOrgAmt049824
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662467
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451144
IRS990/TravelGrp/ManagementAndGeneralAmt0634
IRS990/TravelGrp/ProgramServicesAmt02700
IRS990/TravelGrp/TotalAmt03334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,144
Liabilities
$335,268
Net assets
$115,876
Revenue
$662,467
Expenses
$678,268
Net income
-$15,801
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