Civic Intelligence

Toledo Community Service Center

990 • Fiscal year 2020 • EIN 34-1556086

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

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

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$78,101

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$535,856

Up $101,447 (+23%) from 2019

Net Assets

Up

$177,668

Up $88,702 (+100%) from 2019

Liabilities

Up

$358,188

Up $12,745 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$724,148

Up $47,296 (+7.0%) from 2019

Expenses

Down

$635,446

Down $68,316 (-9.7%) from 2019

Net Income

Up

$88,702

Up $115,612 (+430%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$535,856
Liabilities$358,188
Net Assets$177,668
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$724,148
Expenses$635,446
Net Income$88,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$724,148
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$333,360$325,977▼ $7,383
Cash and Non-Interest-Bearing Accounts$52,167$187,792▲ $135,625
Pledges and Grants Receivable$48,882$22,087▼ $26,795
Total Assets$434,409$535,856▲ $101,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,210$281,823▼ $37,387
Deferred Revenue-$52,751-
Accounts Payable and Accrued Expenses$26,096$23,437▼ $2,659
Other Liabilities$137$177▲ $40
Total Liabilities$345,443$358,188▲ $12,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,807$128,212▲ $42,405
Net Assets With Donor Restrictions$3,159$49,456▲ $46,297
Total Net Assets Fund Balance$88,966$177,668▲ $88,702
Total Liabilities and Net Assets / Fund Balance$434,409$535,856▲ $101,447

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$319,126$238,959$558,085
Equipment$2,127$70,746$72,873
Other Land Buildings$4,724$5,256$9,980
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonia PaceExecutive DiFT$61,039$17,062$78,101

Board Members and Trustees

NameTitle
Dino PelusoPresident
Dave AndersonBoard Member
Elizabeth FedynichBoard Member
Frank PertzBoard Member
Heather BakerBoard Member
Kattie Bond HancockBoard Member
Keith NelsonBoard Member
Patrick DonnellyBoard Member
Sheena BarnesBoard Member
Tami HarrisBoard Member
Timothy WalboltBoard Member
Rev Dr Robert a CulpAdvisory
Cathy LeonardSecretary
Reverand Dr Willie L Perryman JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$719,148
Program Service Revenue
$0
Investment Income
$5,000
Other Revenue
$0
All Other Contributions
$252,591
Change in Net Assets
$88,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,148
Revenue Not Reported on Form 990
$183,909
Total Revenue per Audited Statements
$908,057
Total Revenue per Form 990
$724,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,064
Other Expenses$176,382
Total Fundraising Expense$27,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,615$57,792$8,608$340,015
Current Officers, Directors, Trustees, and Key Employees$62,843$13,280$1,978$78,101
Other Employee Benefits$18,308$3,876$577$22,761
Payroll Taxes$14,629$3,097$461$18,187
All Other Expenses$12,142$2,352$3,320$17,814
Insurance$12,184$2,864-$15,048
Depreciation Depletion$12,442--$12,442
Advertising--$12,308$12,308
Fees for Services Accounting$9,894$1,036-$10,930
Office Expenses$6,508$1,493-$8,001
Fees for Services Other$5,251$498-$5,749
Other Expenses$4,244$998-$5,242
Travel$150$35-$185
Total Functional Expenses$516,791$91,403$27,252$635,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$819,355
Expenses per Audited Statements$635,446
Total Expenses per Form 990$635,446
Expenses Not Reported on Form 990$183,909
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$177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is emailed to all board members prior to filing for approval.”

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Tonia Pace
Title
Executive Director
Phone
4192425055
Signed
2020-12-14

Organization Details

Principal Officer
Tonia Pace
Formed
1985
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
194

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 183,909 in-kind rent/supplies -183,909”

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, 2017 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 183,909”

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

“In-kind rent/supplies 183,909”

Raw XML AppendixShowing 400 of 457 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/InsuranceGrp/ManagementAndGeneralAmt02864
IRS990/InsuranceGrp/ProgramServicesAmt012184
IRS990/InsuranceGrp/TotalAmt015048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt0314961
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325977
IRS990/LandBldgEquipCostOrOtherBssAmt0640938
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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/BOYAmt0319210
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0281823
IRS990/NetAssetsOrFundBalancesBOYAmt088966
IRS990/NetAssetsOrFundBalancesEOYAmt0177668
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128212
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01493
IRS990/OfficeExpensesGrp/ProgramServicesAmt06508
IRS990/OfficeExpensesGrp/TotalAmt08001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022761
IRS990/OtherExpensesGrp/Desc0CLIENT RENT AND UTILITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1998
IRS990/OtherExpensesGrp/ProgramServicesAmt057672
IRS990/OtherExpensesGrp/ProgramServicesAmt117369
IRS990/OtherExpensesGrp/ProgramServicesAmt29540
IRS990/OtherExpensesGrp/ProgramServicesAmt34244
IRS990/OtherExpensesGrp/TotalAmt057672
IRS990/OtherExpensesGrp/TotalAmt121451
IRS990/OtherExpensesGrp/TotalAmt29540
IRS990/OtherExpensesGrp/TotalAmt35242
IRS990/OtherLiabilitiesGrp/BOYAmt0137
IRS990/OtherLiabilitiesGrp/EOYAmt0177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340015
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03097
IRS990/PayrollTaxesGrp/ProgramServicesAmt014629
IRS990/PayrollTaxesGrp/TotalAmt018187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONIA PACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0200184
IRS990/PYRevenuesLessExpensesAmt0-26910
IRS990/PYSalariesCompEmpBnftPaidAmt0503578
IRS990/PYTotalExpensesAmt0703762
IRS990/PYTotalRevenueAmt0676852
IRS990/ReconcilationRevenueExpnssAmt088702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03208324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03208324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0719148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03208324
IRS990ScheduleA/TotalSupportAmt03213441
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/BookValueAmt02127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072873
IRS990ScheduleD/ExpensesNotReportedAmt0183909
IRS990ScheduleD/ExpensesSubtotalAmt0635446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0238959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0558085
IRS990ScheduleD/OtherExpensesIncludedAmt0183909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherRevenueAmt0183909
IRS990ScheduleD/RevenueNotReportedAmt0183909
IRS990ScheduleD/RevenueSubtotalAmt0724148
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, 2017 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 183,909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND RENT/SUPPLIES 183,909
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/TotalBookValueLandBuildingsAmt0325977
IRS990ScheduleD/TotalExpensesPerForm990Amt0635446
IRS990ScheduleD/TotalLiabilityAmt0177
IRS990ScheduleD/TotalRevenuePerForm990Amt0724148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0908057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819355
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 183,909 IN-KIND RENT/SUPPLIES -183,909
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434409
IRS990/TotalAssetsEOYAmt0535856
IRS990/TotalAssetsGrp/BOYAmt0434409
IRS990/TotalAssetsGrp/EOYAmt0535856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0719148
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635446

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,856
Liabilities
$358,188
Net assets
$177,668
Revenue
$724,148
Expenses
$635,446
Net income
$88,702
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