Civic Intelligence

Locs Incorporated

EIN 34-1588144 • 501(c)3 • Cleveland, OH

Profile

To provide a resident shelter for emotionally and nemtally retarded adults and to train and counsel them for retun into the community.

23503 Felch StCleveland, OH 44128
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$172,725

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-9.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$258,669

Down $25,453 (-9.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$258,669

Down $25,453 (-9.0%) from 2024

Revenue

Down

$428,539

Down $77,437 (-15%) from 2024

Expenses

Down

$473,920

Down $43,129 (-8.3%) from 2024

Net Income

Down

-$45,381

Down $34,308 (-310%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $68,010Liabilities 2018: $0Net Assets 2018: $68,0102018Assets 2019: $71,595Liabilities 2019: $0Net Assets 2019: $71,5952019Assets 2020: $98,572Liabilities 2020: $0Net Assets 2020: $98,5722020Assets 2021: $214,498Liabilities 2021: $0Net Assets 2021: $214,4982021Assets 2022: $276,578Liabilities 2022: $0Net Assets 2022: $276,5782022Assets 2023: $336,280Liabilities 2023: $0Net Assets 2023: $336,2802023Assets 2024: $284,122Liabilities 2024: $0Net Assets 2024: $284,1222024Assets 2025: $258,669Liabilities 2025: $0Net Assets 2025: $258,6692025

Highlighted filing

2025

Assets$258,669
Liabilities$0
Net Assets$258,669

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $318,774Expenses 2018: $336,399Net Income 2018: -$17,6252018Revenue 2019: $340,633Expenses 2019: $337,048Net Income 2019: $3,5852019Revenue 2020: $337,609Expenses 2020: $310,632Net Income 2020: $26,9772020Revenue 2021: $528,989Expenses 2021: $413,063Net Income 2021: $115,9262021Revenue 2022: $612,131Expenses 2022: $530,945Net Income 2022: $81,1862022Revenue 2023: $630,743Expenses 2023: $571,043Net Income 2023: $59,7002023Revenue 2024: $505,976Expenses 2024: $517,049Net Income 2024: -$11,0732024Revenue 2025: $428,539Expenses 2025: $473,920Net Income 2025: -$45,3812025

Highlighted filing

2025

Revenue$428,539
Expenses$473,920
Net Income-$45,381

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 14, 2026
Return Version
2025v4.0
Gross Receipts
$428,539
Mission and Program Overview

Mission

To provide a resident shelter for emotionally and nemtally retarded adults and to train and counsel them for retun into the community.

To provide a resident shelter for emotionally and mentally retared adults and to train and counsel them for return into the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$284,122$238,741▼ $45,381
Land, Buildings, and Equipment, Net$234,953$211,885▼ $23,068
Savings and Temporary Cash Investments$45,000$30,752▼ $14,248
Pd in Cap Srpls Land Bldg Eqp Fund-$19,928-
Cash and Non-Interest-Bearing Accounts$4,169$16,032▲ $11,863
Total Assets$284,122$258,669▼ $25,453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,122$258,669▼ $25,453
Total Liabilities and Net Assets / Fund Balance$284,122$258,669▼ $25,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$211,885$202,789$414,674
Investment Program Related Org$268,147--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lillian JonesPresidentFT$172,725$172,725

Board Members and Trustees

NameTitle
Sandra PittmonVice President
Oveda GouldeSecretary
Constance GoshayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lillian JonesRental And Management23503 FELTCH ST, Cleveland, OH 44128$172,725
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,534
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-45,381

Audited Revenue Reconciliation

Revenue Not Reported on Financial Statements
$4,099
Other Revenue Adjustments
$4,099
Total Revenue per Form 990
$4,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,635--$76,635
Other Expenses$69,053--$69,053
All Other Expenses$25,857--$25,857
Depreciation Depletion$23,068--$23,068
Insurance$14,352--$14,352
Fees for Services Accounting$1,912--$1,912
Office Expenses$539--$539
Total Functional Expenses$473,920$0$0$473,920
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lillian JonesMemberReceived Rental IncoNo$172,725
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section C, Line 19

Constance Goshay will make the books availiable to anyone who requests them in writting.

Part VI, Section B, Line 11

The 990 was reviewed by Constance Goshay and the accountant John T Ashba prior to filing.

Part VI, Section A, Line 2

Properties are retned from a family member at fair market value.

Part VI, Section A, Line 6

The orginization has 4 elected members.

PART VI, SECTION A, LINE 8A

A meeting is held on a monthly basis to review the 501C3

Filing and Contact Details

Filer

Filer Name
Locs Incorporated
EIN
34-1588144
Phone
2164046693
Address
23503 FELCH ST, CLEVELAND, OH 44128

Signing Officer

Name
Constance Goshay
Title
President
Phone
2164046693
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Goshay
Formed
1988
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Jta Enterprises of Ohio Inc
Address
29339 EUCLID AVE, WICKLIFFE, OH 44092
Preparer
John T Ashba
Phone
4402287360
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

Repairs & Maintenance $23230.49 Bank Fee $75.00 Security $570.0 Permits $92.86

Part XI, Line 9

paid in additional capital

Financial Statement Notes

Part XI, Line 4B

Depriciation for Leasehold Improvements

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Constance Goshay will make the books availiable to anyone who requests them in writting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 was reviewed by Constance Goshay and the accountant John T Ashba prior to filing.
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258669
IRS990/TotalProgramServiceExpensesAmt0450852
IRS990/TotalProgramServiceRevenueAmt0428534
IRS990/TotalReportableCompFromOrgAmt0172725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428539
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt023503 FLECH ST
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044128
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE GOSHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02164046693
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0LOCS
ReturnHeader/Filer/EIN0341588144
ReturnHeader/Filer/PhoneNum02164046693
ReturnHeader/Filer/USAddress/AddressLine1Txt023503 FELCH ST
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333323017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JTA ENTERPRISES OF OHIO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029339 EUCLID AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICKLIFFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044092
ReturnHeader/PreparerPersonGrp/PhoneNum04402287360
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T ASHBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-21T18:47:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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