Civic Intelligence

Ed Keating Center Inc.

990T • Fiscal year 2023 • EIN 34-1872981

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

Organization ProfileEDKEATINGCENTER.ORG
1980 Brookpark RdCleveland, OH 44109

(216) 472-1276

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$859,646
Expenses$909,118
Net Income-$49,472
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

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

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
2024-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Patrick O Mullin CPA Cma
Phone
4404595700
Raw XML Appendix102 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
IRS4562/BusinessOrActivityTxt0SCHEDULE A COGS
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/SpecialAllowanceAmt090800
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt090800
IRS990T/BooksInCareOfDetail/PersonNm0KIM KONICKI
IRS990T/BooksInCareOfDetail/PhoneNum02164721276
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01980 BROOKPARK RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044109
IRS990T/BookValueAssetsEOYAmt02253154
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt037949
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0119971
IRS990TScheduleA/CostOfLaborAmt00
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IRS990TScheduleA/GrossProfitAmt0-23261
IRS990TScheduleA/GrossReceiptsOrSalesAmt096710
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt096710
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt0119971
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IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0119971
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-23261
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-23261
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PULL TAB BINGO SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-23261
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-23261
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02164721276
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ED KEATING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EDKE
ReturnHeader/Filer/EIN0341872981
ReturnHeader/Filer/PhoneNum02164721276
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 BROOKPARK RD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06685 BETA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044143
ReturnHeader/PreparerPersonGrp/PhoneNum04404595700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK O MULLIN CPA CMA
ReturnHeader/ReturnTs02024-03-20T17:56:23-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLAGHER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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