Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Erie Shore Network Inc
EIN 34-1768712 • 501(c)3 • Sandusky, OH
Profile
Serve mental health consumers of erie county, ohio
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 32.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$28,828
Up $15,157 (+111%) from 2023
Liabilities
Up$1,750
Up $118 (+7.2%) from 2023
Net Assets
Up$27,078
Up $15,039 (+125%) from 2023
Revenue
Up$187,349
Up $29,710 (+19%) from 2023
Expenses
Up$174,385
Up $5,505 (+3.3%) from 2023
Net Income
Up$12,964
Up $24,205 (+215%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,828
- Liabilities
- $1,750
- Net assets
- $27,078
- Revenue
- $187,349
- Expenses
- $174,385
- Net income
- $12,964
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 3, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $187,349
Mission and Program Overview
Mission
Serve mental health consumers of erie county, ohio
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ERIE SHORE NETWORK, INC. SERVES MENTAL HEALTH CONSUMERS BY PROVIDING REFERRAL, SUPPORT AND TRAINING SERVICES AND BY OPERATING A DROP-IN CENTER. | - | $138,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENDA BAUM | Chief Exec O | FT | $54,000 | - | $54,000 |
| LINDA SMITH | President | - | $0 | - | - |
| ANNETEE BORSICK | Vice Preside | - | $0 | - | - |
| STACI PAHL | Recording Se | - | $0 | - | - |
| KIMBERLY DION | Trustee | - | $0 | - | - |
| MATT DICK | Trustee | - | $0 | - | - |
| GLENNA BURKETT | Trustee | - | $0 | - | - |
| WENDY BOYER | Trustee | - | $0 | - | - |
| MELANIE FEIZKHAH | Trustee | - | $0 | - | - |
| DEBBIE BARNES | Trustee | - | $0 | - | - |
| MIKE FIDLER | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Erie Shore Network Inc
- EIN
- 34-1768712
- Phone
- 4196262006
- Address
- 326 E MARKET STREET, SANDUSKY, OH 44870
Signing Officer
- Name
- Brenda Baum
- Title
- Chief Exec Officer
- Phone
- 4196262006
- Signed
- 2025-03-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Payne Nickles & Company
- Address
- 257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
- Preparer
- David W Brink CPA
- Phone
- 4196682552
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses recruitment and advertis. 1,498 restricted marketing 6,650 office supplies 2,922 in state travel 270 liability insurance 3,797 educational/recreational 21,100 health & wellness 7,500 food 8,272 instructor class fees 1,760 payroll fees 125 other expenses- donations 78 therapy dog costs - restr 2,789 restricted food costs 1,500 non-investment depreciation 2,075 total 60,336”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 2,075”
Form 990-ez, Part II, Line 24
“Vehicle 30,000 30,000 less accumulated depreciation 30,000 30,000 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll taxes withheld 1,632 1,717 sandusky withholding 0 33”
Raw XML Appendix168 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENDA BAUM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4196262006 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 326 E MARKET ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDUSKY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44870 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13671 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28828 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 187349 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12964 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12792 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13671 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28828 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187349 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12039 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27078 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30413 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 54000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENDA BAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNETEE BORSICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STACI PAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIMBERLY DION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATT DICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GLENNA BURKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WENDY BOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MELANIE FEIZKHAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEBBIE BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MIKE FIDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF EXEC O |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2075 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60336 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVE MENTAL HEALTH CONSUMERS OF ERIE COUNTY, OHIO |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 297 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ERIE SHORE NETWORK, INC. SERVES MENTAL HEALTH CONSUMERS BY PROVIDING REFERRAL, SUPPORT AND TRAINING SERVICES AND BY OPERATING A DROP-IN CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 138626 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70547 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1632 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1750 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 174385 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138626 |
| IRS990EZ/TotalRevenueAmt | 0 | 187349 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 187349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 810982 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 810982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 187349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 810982 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 810982 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES RECRUITMENT AND ADVERTIS. 1,498 RESTRICTED MARKETING 6,650 OFFICE SUPPLIES 2,922 IN STATE TRAVEL 270 LIABILITY INSURANCE 3,797 EDUCATIONAL/RECREATIONAL 21,100 HEALTH & WELLNESS 7,500 FOOD 8,272 INSTRUCTOR CLASS FEES 1,760 PAYROLL FEES 125 OTHER EXPENSES- DONATIONS 78 THERAPY DOG COSTS - RESTR 2,789 RESTRICTED FOOD COSTS 1,500 NON-INVESTMENT DEPRECIATION 2,075 TOTAL 60,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 2,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VEHICLE 30,000 30,000 LESS ACCUMULATED DEPRECIATION 30,000 30,000 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES WITHHELD 1,632 1,717 SANDUSKY WITHHOLDING 0 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA BAUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXEC OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4196262006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ERIE SHORE NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ERIE |
| ReturnHeader/Filer/EIN | 0 | 341768712 |
| ReturnHeader/Filer/PhoneNum | 0 | 4196262006 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 326 E MARKET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDUSKY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44870 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341664586 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAYNE NICKLES & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 257 BENEDICT AVENUE BLDG D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORWALK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44857 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4196682552 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W BRINK CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-05T19:16:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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