Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Theresa Foster-Johnson Inc
EIN 34-1875870 • 501(c)3 • Toledo, OH
Revoked
Profile
The organization provides a group home for minimally disabled adults in the community. The group home provides a healthy home and social setting that enhances mental and physical well being.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.77x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$19,527
Up $1,148 (+6.2%) from 2013
Liabilities
Down$54,082
Down $9,047 (-14%) from 2013
Net Assets
Up-$34,555
Up $10,195 (+23%) from 2013
Revenue
Up$97,051
Up $25,607 (+36%) from 2013
Expenses
Down$59,851
Down $20,178 (-25%) from 2013
Net Income
Up$37,200
Up $45,785 (+533%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,527
- Liabilities
- $54,082
- Net assets
- -$34,555
- Revenue
- $97,051
- Expenses
- $59,851
- Net income
- $37,200
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $97,051
Mission and Program Overview
Mission
The organization provides a group home for minimally disabled adults in the community. The group home provides a healthy home and social setting that enhances mental and physical well being.
The organization provides a group home for mentally disabled adults in the community. The group home provides a healthy home and social setting that enhances mental and physical well being.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION IS A 9-BED GROUP HOME FOR MENTALLY DISABLED ADULTS IN THE COMMUNITY PROVIDING HOUSING, ASSISTANCE WITH DAILY LIVING ACTIVITIES AND TRANSPORTATION SERVICES. A TOTAL OF 13 CLIENTS WERE SERVED DURING THE CALENDAR YEAR. | - | $50,560 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THERESA FOSTER-JOHNSON | Executive Di | - | $2,300 | - | $2,300 |
| DONALD MCCREARY | President | - | $0 | - | - |
| CAROL AYERS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Theresa Foster-johnson Inc
- EIN
- 34-1875870
- Phone
- 4192421775
- Address
- 603 BELMONT AVE, TOLEDO, OH 43604-8315
Signing Officer
- Name
- Theresa G Foster-johnson
- Title
- Executive Director
- Phone
- 4192421775
- Signed
- 2015-06-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vzn Group LLC
- Address
- 5900 RENAISSANCE PL, TOLEDO, OH 43623
- Preparer
- John P Monaghan CPA Cva
- Phone
- 4198821886
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest 2,225 insurance 3,679 license & fees 109 dues & subscriptions 523 food 13,074 supplies 3,142 auto expense 2,924 bank fees /service charge 900 office expense 156 first aid training 55 misc 100 non-investment depreciation 1,775 total 28,662”
Form 990-ez, Part I, Line 20
“Other changes in fund balance -27,005”
Form 990-ez, Part II, Line 24
“Computer, furniture 10,142 10,142 auto 27,103 27,103 less accumulated depreciation 18,910 20,685 total 18,335 16,560”
Form 990-ez, Part II, Line 26
“Auto loan 17,821 13,298 commercial loan 5,308 784 loans from officers 40,000 40,000”
Form 990-ez, Part III
“The organization provides a group home for mentally disabled adults in the community. The group home provides a healthy home and social setting that enhances mental and physical well being.”
Form 990-ez, Part III, Line 28
“The organization is a 9-bed group home for mentally disabled adults in the community providing housing, assistance with daily living activities and transportation services. A total of 13 clients were served during the calendar year.”
Raw XML Appendix154 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 | THERESA FOSTER-JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4192421775 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 BELMONT AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2967 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37200 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5509 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18379 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19527 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97051 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 40000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -44750 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -34555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -44750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -34555 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23204 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THERESA FOSTER-JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONALD MCCREARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL AYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18335 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16560 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -27005 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28662 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROVIDES A GROUP HOME FOR MENTALLY DISABLED ADULTS IN THE COMMUNITY. THE GROUP HOME PROVIDES A HEALTHY HOME AND SOCIAL SETTING THAT ENHANCES MENTAL AND PHYSICAL WELL BEING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97051 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION IS A 9-BED GROUP HOME FOR MENTALLY DISABLED ADULTS IN THE COMMUNITY PROVIDING HOUSING, ASSISTANCE WITH DAILY LIVING ACTIVITIES AND TRANSPORTATION SERVICES. A TOTAL OF 13 CLIENTS WERE SERVED DURING THE CALENDAR YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50560 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2476 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 63129 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 54082 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59851 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50560 |
| IRS990EZ/TotalRevenueAmt | 0 | 97051 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 97051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 423309 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 423309 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 97051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82563 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 423309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 97051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 423309 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PURCHASE FOOD AND SUPPLIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | OFFICER LOAN PAYABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAYS MONTHLY RENT ON THE RESIDENTIAL PROPERTY HOUSING THE GROUP HOME TO THE EXECUTIVE DIRECTOR, THERESA FOSTER-JOHNSON, WHO OWNS THE REAL ESTATE AS AN INDIVIDUAL. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 40000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 2,225 INSURANCE 3,679 LICENSE & FEES 109 DUES & SUBSCRIPTIONS 523 FOOD 13,074 SUPPLIES 3,142 AUTO EXPENSE 2,924 BANK FEES /SERVICE CHARGE 900 OFFICE EXPENSE 156 FIRST AID TRAINING 55 MISC 100 NON-INVESTMENT DEPRECIATION 1,775 TOTAL 28,662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER CHANGES IN FUND BALANCE -27,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER, FURNITURE 10,142 10,142 AUTO 27,103 27,103 LESS ACCUMULATED DEPRECIATION 18,910 20,685 TOTAL 18,335 16,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO LOAN 17,821 13,298 COMMERCIAL LOAN 5,308 784 LOANS FROM OFFICERS 40,000 40,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES A GROUP HOME FOR MENTALLY DISABLED ADULTS IN THE COMMUNITY. THE GROUP HOME PROVIDES A HEALTHY HOME AND SOCIAL SETTING THAT ENHANCES MENTAL AND PHYSICAL WELL BEING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS A 9-BED GROUP HOME FOR MENTALLY DISABLED ADULTS IN THE COMMUNITY PROVIDING HOUSING, ASSISTANCE WITH DAILY LIVING ACTIVITIES AND TRANSPORTATION SERVICES. A TOTAL OF 13 CLIENTS WERE SERVED DURING THE CALENDAR YEAR. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA G FOSTER-JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4192421775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THERESA FOSTER-JOHNSON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THER |
| ReturnHeader/Filer/EIN | 0 | 341875870 |
| ReturnHeader/Filer/PhoneNum | 0 | 4192421775 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 603 BELMONT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 436048315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341313730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VZN GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5900 RENAISSANCE PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43623 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4198821886 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN P MONAGHAN CPA CVA |
| ReturnHeader/ReturnTs | 0 | 2015-07-13T07:23:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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