Civic Intelligence

Mckinley Community Outreach Center

EIN 46-2929505 • 501(c)3 • Willoughby, OH

Profile

To provide donated clothing, furniture and household goods to families in need

1200 Lost Nation RoadWilloughby, OH 44094

www.facebook.com/McKinleyOutreach

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

49th percentile

$52,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

732%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,000,443

Up $860,352 (+75%) from 2023

Liabilities

Up

$1,699

Up $127 (+8.1%) from 2023

Net Assets

Up

$1,998,744

Up $860,225 (+76%) from 2023

Revenue

Up

$1,019,606

Up $897,074 (+732%) from 2023

Expenses

Up

$159,381

Up $7,602 (+5.0%) from 2023

Net Income

Up

$860,225

Up $889,472 (+3041%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $65,644Liabilities 2013: $947Net Assets 2013: $64,6972013Assets 2014: $109,105Liabilities 2014: $1,383Net Assets 2014: $107,7222014Assets 2015: $31,187Liabilities 2015: $201Net Assets 2015: $30,9862015Assets 2016: $43,307Liabilities 2016: $1,558Net Assets 2016: $41,7492016Assets 2017: $43,643Liabilities 2017: $2,395Net Assets 2017: $41,2482017Assets 2018: $29,079Liabilities 2018: $2,395Net Assets 2018: $26,6842018Assets 2019: $33,399Liabilities 2019: $985Net Assets 2019: $32,4142019Assets 2020: $1,170,538Liabilities 2020: $1,345Net Assets 2020: $1,169,1932020Assets 2021: $1,188,890Liabilities 2021: $1,435Net Assets 2021: $1,187,4552021Assets 2022: $1,169,191Liabilities 2022: $1,597Net Assets 2022: $1,167,5942022Assets 2023: $1,140,091Liabilities 2023: $1,572Net Assets 2023: $1,138,5192023Assets 2024: $2,000,443Liabilities 2024: $1,699Net Assets 2024: $1,998,7442024

Highlighted filing

2024

Assets$2,000,443
Liabilities$1,699
Net Assets$1,998,744

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $94,626Expenses 2013: $29,929Net Income 2013: $64,6972013Revenue 2014: $229,747Expenses 2014: $186,722Net Income 2014: $43,0252014Revenue 2015: $379,747Expenses 2015: $371,923Net Income 2015: $7,8242015Revenue 2016: $535,349Expenses 2016: $524,586Net Income 2016: $10,7632016Revenue 2017: $664,935Expenses 2017: $665,436Net Income 2017: -$5012017Revenue 2018: $635,688Expenses 2018: $650,252Net Income 2018: -$14,5642018Revenue 2019: $685,839Expenses 2019: $680,121Net Income 2019: $5,7182019Revenue 2020: $1,357,214Expenses 2020: $220,435Net Income 2020: $1,136,7792020Revenue 2021: $226,116Expenses 2021: $207,854Net Income 2021: $18,2622021Revenue 2022: $187,834Expenses 2022: $207,695Net Income 2022: -$19,8612022Revenue 2023: $122,532Expenses 2023: $151,779Net Income 2023: -$29,2472023Revenue 2024: $1,019,606Expenses 2024: $159,381Net Income 2024: $860,2252024

Highlighted filing

2024

Revenue$1,019,606
Expenses$159,381
Net Income$860,225

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.02$0.16$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.19$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.23$0.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.36$0.22$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.69$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.64$0.65$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.66$0.67$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.54$0.52$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.09$0.03$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$1,019,606
Mission and Program Overview

Mission

To provide donated clothing, furniture and household goods to families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,138,519$1,998,744▲ $860,225
Land, Buildings, and Equipment, Net$1,016,322$1,892,832▲ $876,510
Cash and Non-Interest-Bearing Accounts$123,769$107,611▼ $16,158
Total Assets$1,140,091$2,000,443▲ $860,352
Liabilities
Other Liabilities$1,572$1,699▲ $127
Total Liabilities$1,572$1,699▲ $127
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,138,519$1,998,744▲ $860,225
Total Liabilities and Net Assets / Fund Balance$1,140,091$2,000,443▲ $860,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,515,644$104,936$1,620,580
Land$375,400-$375,400
Equipment$1,788$2,263$4,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth MorganDirectorPT$52,000$52,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$981,119
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$38,480
All Other Contributions
$71,119
Change in Net Assets
$860,225

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$910,000Cost
Food Inventory35,626$35,626Fair Market Value (FMV)
Total Noncash Contributions35,627$945,626-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,310
Salaries, Compensation, and Employee Benefits$56,445
Grants and Similar Amounts Paid$33,626
Total Fundraising Expense$1,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
Grants to Domestic Individuals$33,626--$33,626
Depreciation Depletion-$33,490-$33,490
Occupancy-$20,943-$20,943
Insurance-$6,569-$6,569
Office Expenses$1,087$3,887-$4,974
Payroll Taxes-$4,445-$4,445
Advertising--$1,420$1,420
Other Expenses-$1,019-$1,019
Fees for Services Accounting-$100-$100
Total Functional Expenses$34,713$123,248$1,420$159,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seasons of Gratitude$20,480$20,480-$20,480
Golf Outing$11,000$11,000-$11,000
Total Events$31,480$31,480-$31,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,699
Payroll Taxes-
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
Filing and Contact Details

Filer

Filer Name
McKinley Community Outreach Center
EIN
46-2929505
Phone
4402698008
Address
1200 Lost Nation Road, Willoughby, OH 44094

Signing Officer

Name
Sue Farrell
Title
Treasurer
Phone
4402698008
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Farrell
Formed
2013
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Premier Accounting Inc
Address
33916 Lake Shore Blvd, Eastlake, OH 44095
Preparer
Steven Patriok CPA
Phone
4409462677
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 7B

Provided clothing and household items

Form 990, Part I, Line 12

ONE EMPLOYEE DIRECTOR

Form 990, Part IX, Line 2

The organization recognized in-kind contributions for food and therefore does not record inventory at the end of the year.

Raw XML AppendixShowing 400 of 421 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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01355809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02856159
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01357209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02866459
IRS990ScheduleA/TotalSupportAmt02866459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01515644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620580
IRS990ScheduleD/EquipmentGrp/BookValueAmt01788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04051
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0375400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01892832
IRS990ScheduleD/TotalLiabilityAmt01699
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEASONS OF GRATITUDE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011000
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031480
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt033626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND CLOTHING
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt035626
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt035626
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ROOF AND BLDG IMP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0910000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED CLOTHING AND HOUSEHOLD ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE EMPLOYEE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECOGNIZED IN-KIND CONTRIBUTIONS FOR FOOD AND THEREFORE DOES NOT RECORD INVENTORY AT THE END OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 2
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01140091
IRS990/TotalAssetsEOYAmt02000443
IRS990/TotalAssetsGrp/BOYAmt01140091
IRS990/TotalAssetsGrp/EOYAmt02000443
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IRS990/TotalContributionsAmt0981119
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01572
IRS990/TotalLiabilitiesEOYAmt01699
IRS990/TotalLiabilitiesGrp/BOYAmt01572
IRS990/TotalLiabilitiesGrp/EOYAmt01699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01138519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01998744
IRS990/TotalProgramServiceExpensesAmt034713
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01140091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02000443
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01584 ARBOR STREET
IRS990/USAddress/CityNm0WICKLIFFE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044092
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.facebook.com/McKinleyOutreach
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04402698008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McKinley Community Outreach Center

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