Civic Intelligence

Ed Keating Center Inc

EIN 34-1872981 • 501(c)3 • Cleveland, OH

Profile

To provide a sober living environment to recovering alcoholics and drug addicts.

1980 Brookpark RdCleveland, OH 44109

edkeatingcenter.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,158,951

Down $94,203 (-4.2%) from 2023

Liabilities

Down

$933,933

Down $44,731 (-4.6%) from 2023

Net Assets

Down

$1,225,018

Down $49,472 (-3.9%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$859,646

Up $90,099 (+12%) from 2023

Expenses

Up

$909,118

Up $98,159 (+12%) from 2023

Net Income

Down

-$49,472

Down $8,060 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $702,682Liabilities 2017: $170Net Assets 2017: $702,5122017Assets 2018: $830,288Liabilities 2018: $3,825Net Assets 2018: $826,4632018Assets 2019: $873,035Liabilities 2019: $3,029Net Assets 2019: $870,0062019Assets 2020: $862,314Liabilities 2020: $30,229Net Assets 2020: $832,0852020Assets 2021: $1,208,797Liabilities 2021: $9,221Net Assets 2021: $1,199,5762021Assets 2022: $2,289,252Liabilities 2022: $973,350Net Assets 2022: $1,315,9022022Assets 2023: $2,253,154Liabilities 2023: $978,664Net Assets 2023: $1,274,4902023Assets 2024: $2,158,951Liabilities 2024: $933,933Net Assets 2024: $1,225,0182024

Highlighted filing

2024

Assets$2,158,951
Liabilities$933,933
Net Assets$1,225,018
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $630,751Expenses 2017: $450,385Net Income 2017: $180,3662017Revenue 2018: $546,856Expenses 2018: $438,962Net Income 2018: $107,8942018Revenue 2019: $521,357Expenses 2019: $477,814Net Income 2019: $43,5432019Revenue 2020: $428,896Expenses 2020: $466,817Net Income 2020: -$37,9212020Revenue 2021: $829,712Expenses 2021: $462,221Net Income 2021: $367,4912021Revenue 2022: $660,310Expenses 2022: $543,984Net Income 2022: $116,3262022Revenue 2023: $769,547Expenses 2023: $810,959Net Income 2023: -$41,4122023Revenue 2024: $859,646Expenses 2024: $909,118Net Income 2024: -$49,4722024

Highlighted filing

2024

Revenue$859,646
Expenses$909,118
Net Income-$49,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158,951
Liabilities
$933,933
Net assets
$1,225,018
Revenue
$859,646
Expenses
$909,118
Net income
-$49,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.93$1.23$0.86$0.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.98$1.27$0.77$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.97$1.32$0.66$0.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.83$0.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.43$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.52$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.55$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.63$0.45$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,224,143
Mission and Program Overview

Mission

To provide a sober living environment to recovering alcoholics and drug addicts.

Drug & alcohol rehabilitation operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,759,665$1,766,632▲ $6,967
Rtn Earn Endowment Incm Other Fnds$1,274,490$1,225,018▼ $49,472
Investments Other Securities-$177,779-
Cash and Non-Interest-Bearing Accounts$481,132$159,009▼ $322,123
Prepaid Expenses and Deferred Charges$12,357$30,385▲ $18,028
Accounts Receivable-$24,138-
Savings and Temporary Cash Investments-$1,008-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,253,154$2,158,951▼ $94,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$937,748$907,260▼ $30,488
Unsecured Notes Loans Payable$37,756$24,564▼ $13,192
Accounts Payable and Accrued Expenses$3,160$2,109▼ $1,051
Total Liabilities$978,664$933,933▼ $44,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,274,490$1,225,018▼ $49,472
Total Liabilities and Net Assets / Fund Balance$2,253,154$2,158,951▼ $94,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,701,517$361,820$2,063,337
Equipment$65,115$410,078$475,193
Other Securities$177,779--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
W James GallagherExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Craig IndoeTrustee
Jay MoroscakTrustee
Jerry BoundTrustee
Jesse MikluscakTrustee
Megan RaleighTrustee
Mike TucciTrustee
Stacey ReidTrustee
Vince CaraffiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$528,756
Program Service Revenue
$4,747
Investment Income
$26,919
Other Revenue
$299,224
All Other Contributions
$528,756
Change in Net Assets
$-49,472

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$60,000Cost
Total Noncash Contributions1$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,426
Salaries, Compensation, and Employee Benefits$305,389
Grants and Similar Amounts Paid$4,303
Total Fundraising Expense$3,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,054--$208,054
Depreciation Depletion$183,789--$183,789
Office Expenses$135,635--$135,635
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Insurance$72,844--$72,844
Interest$40,219--$40,219
Occupancy$39,673--$39,673
Fees for Services Accounting-$27,890-$27,890
Payroll Taxes$16,417$5,918-$22,335
Fees for Services Other$7,007-$3,685$10,692
Grants to Domestic Orgs$4,303--$4,303
Other Expenses$164--$164
Total Functional Expenses$796,625$108,808$3,685$909,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$229,572
Gaming Direct Expenses$103,064
Fundraising Gross Income$78,260
Fundraising Direct Expenses$23,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$48,542$48,542$4,985$43,557
Clambake$18,112$18,112$9,441$8,671
Total Events$78,260$78,260$23,200$55,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The governing trustees receive a copy of form 990 before it is filed quarterly and year-end financial statements are provided to them in a timely manner.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation and federal form 990 are available for public viewing 1980 brookpark rd cleveland, oh 44109., record retention follow irs guidelines.”

Filing and Contact Details

Filer

Filer Name
Ed Keating Center Inc
EIN
34-1872981
Phone
2164721276
Address
1980 BROOKPARK RD, CLEVELAND, OH 44109

Signing Officer

Name
James Gallagher
Title
Executive Director
Phone
2164721276
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gallagher
Formed
1998
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
75

Preparer

Firm
Cbiz Advisors LLC
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Patrick O Mullin CPA Cma
Phone
4404595700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Drug testing: program service expenses 7,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,007. Fundraising coordinator: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,685. Total expenses 3,685.”

Raw XML AppendixShowing 400 of 508 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49472
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt0112781
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
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IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE PULL TAB ACTIVITY
IRS990ScheduleG/GamingOtherFacilityPct01.00000

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