Civic Intelligence

Tlc Homelessness Board

990 • Fiscal year 2015 • EIN 72-1604255

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileWWW.ENDINGHOMELESSNESSTOLEDO.ORG
1946 N 13th St Suite 437Toledo, OH 43604

(419) 244-9440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$138,491

Down $44,555 (-24%) from 2014

Net Assets

Down

$58,891

Down $53,110 (-47%) from 2014

Liabilities

Up

$79,600

Up $8,555 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$836,880

Down $542,905 (-39%) from 2014

Expenses

Down

$889,990

Down $444,130 (-33%) from 2014

Net Income

Down

-$53,110

Down $98,775 (-216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $244,103Liabilities 2011: $327,080Net Assets 2011: -$82,9772011Assets 2012: $330,055Liabilities 2012: $274,965Net Assets 2012: $55,0902012Assets 2013: $451,642Liabilities 2013: $385,306Net Assets 2013: $66,3362013Assets 2014: $183,046Liabilities 2014: $71,045Net Assets 2014: $112,0012014Assets 2015: $138,491Liabilities 2015: $79,600Net Assets 2015: $58,8912015Assets 2016: $173,934Liabilities 2016: $109,095Net Assets 2016: $64,8392016Assets 2017: $148,553Liabilities 2017: $115,110Net Assets 2017: $33,4432017Assets 2018: $84,479Liabilities 2018: $120,433Net Assets 2018: -$35,9542018Assets 2019: $80,658Liabilities 2019: $39,496Net Assets 2019: $41,1622019Assets 2020: $507,430Liabilities 2020: $413,215Net Assets 2020: $94,2152020Assets 2021: $562,667Liabilities 2021: $462,549Net Assets 2021: $100,1182021Assets 2022: $882,331Liabilities 2022: $773,497Net Assets 2022: $108,8342022Assets 2023: $1,744,584Liabilities 2023: $1,964,979Net Assets 2023: -$220,3952023Assets 2024: $494,138Liabilities 2024: $485,079Net Assets 2024: $9,0592024

Highlighted filing

2015

Assets$138,491
Liabilities$79,600
Net Assets$58,891
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $426,233Expenses 2011: $485,788Net Income 2011: -$59,5552011Expenses 2012: $538,6962012Revenue 2013: $1,421,089Expenses 2013: $1,409,843Net Income 2013: $11,2462013Revenue 2014: $1,379,785Expenses 2014: $1,334,120Net Income 2014: $45,6652014Revenue 2015: $836,880Expenses 2015: $889,990Net Income 2015: -$53,1102015Revenue 2016: $894,244Expenses 2016: $888,296Net Income 2016: $5,9482016Revenue 2017: $1,059,229Expenses 2017: $1,090,625Net Income 2017: -$31,3962017Revenue 2018: $1,062,944Expenses 2018: $1,130,841Net Income 2018: -$67,8972018Revenue 2019: $1,018,410Expenses 2019: $1,013,820Net Income 2019: $4,5902019Revenue 2020: $1,743,400Expenses 2020: $1,724,658Net Income 2020: $18,7422020Revenue 2021: $1,808,382Expenses 2021: $1,802,479Net Income 2021: $5,9032021Revenue 2022: $3,170,599Expenses 2022: $3,161,883Net Income 2022: $8,7162022Revenue 2023: $2,397,383Expenses 2023: $2,726,612Net Income 2023: -$329,2292023Revenue 2024: $1,898,462Expenses 2024: $1,970,264Net Income 2024: -$71,8022024

Highlighted filing

2015

Revenue$836,880
Expenses$889,990
Net Income-$53,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$836,880
Mission and Program Overview

Mission

To provide leadership for the elimination of homelessness in lucas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,583$72,125▼ $78,458
Pledges and Grants Receivable$20,357$57,013▲ $36,656
Land, Buildings, and Equipment, Net$11,181$7,347▼ $3,834
Total Assets$183,046$138,491▼ $44,555
Other Assets Total$925$2,006▲ $1,081
Liabilities
Accounts Payable and Accrued Expenses$61,214$67,156▲ $5,942
Other Liabilities$9,831$12,444▲ $2,613
Total Liabilities$71,045$79,600▲ $8,555
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,611$38,390▼ $61,221
Unrestricted Net Assets$12,390$20,501▲ $8,111
Total Net Assets Fund Balance$112,001$58,891▼ $53,110
Total Liabilities and Net Assets / Fund Balance$183,046$138,491▼ $44,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,347$4,153$11,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig GebersPresident
Dave RejiesterBoard Member
Jane MooreBoard Member
Jodi GrossBoard Member
John SylvesterBoard Member
Julie EmbreeBoard Member
Karen WuBoard Member
Laura JenkinsBoard Member
Michael FehlenBoard Member
Mike BadikBoard Member
Paul TecpanecatlBoard Member
Robert StevensBoard Member
Rodney SchusterBoard Member
Vanessa StreetBoard Member
Heather BakerSecretary
Scott SylakTreasurer
Michelle IsaacsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$836,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,846
Change in Net Assets
$-53,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,880
Total Revenue per Audited Statements
$836,880
Total Revenue per Form 990
$836,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,472
Salaries, Compensation, and Employee Benefits$160,518
Total Fundraising Expense$3,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,412$30,384$2,539$149,335
Occupancy$9,811$2,946$221$12,978
All Other Expenses$10,147$1,669$125$11,941
Payroll Taxes$8,454$2,539$190$11,183
Fees for Services Accounting$9,089--$9,089
Other Expenses$7,456--$7,456
Depreciation Depletion-$3,834-$3,834
Office Expenses$3,014$726$54$3,794
Insurance-$2,796-$2,796
Total Functional Expenses$841,967$44,894$3,129$889,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$889,990
Total Expenses per Audited Statements$889,990
Total Expenses per Form 990$889,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Pr Liabilities$12,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Executive committee reviews and approves the 990 prior to filing via meeting and/or e-mail. Completed 990 is distributed to board via e-mail with board materials.”

Form 990, Page 6, Part VI, Line 12C

“Annual inquiry of current board members. New board members provide documentation of conflict of interest policy and disclose any conflicts, if they exist, at the time of accepting the board member position.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed annually by executive committee.”

Form 990, Page 6, Part VI, Line 19

“All documents deemed public including grant applications shall be made available for review at the tlchb office within a reasonable time frame (3 -5 business days) and as mutually arranged with tlchb staff and inquirer.”

Filing and Contact Details

Filer

Filer Name
Tlc Homelessness Board
EIN
72-1604255
Phone
4192449440
Address
1946 N 13TH ST SUITE 437, TOLEDO, OH 43604

Signing Officer

Name
Craig Gebers
Title
President
Phone
4192449440
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Gebers
Formed
2005
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
18

Preparer

Firm
Demarco & Associates Cpas LLC
Address
845 COMMERCE DR, PERRYSBURG, OH 43551
Preparer
Leslie a Demarco CPA Cfe
Phone
4199310250
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended december 31, 2012 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties and interest.”

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IRS990/OccupancyGrp/FundraisingAmt0221
IRS990/OccupancyGrp/ManagementAndGeneralAmt02946
IRS990/OccupancyGrp/ProgramServicesAmt09811
IRS990/OccupancyGrp/TotalAmt012978
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0726
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0925
IRS990/OtherAssetsTotalGrp/EOYAmt02006
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PASS THROUGH EXPENSES
IRS990/OtherExpensesGrp/Desc2HMIS LICENSES
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0501278
IRS990/OtherExpensesGrp/ProgramServicesAmt1156759
IRS990/OtherExpensesGrp/ProgramServicesAmt219547
IRS990/OtherExpensesGrp/ProgramServicesAmt37456
IRS990/OtherExpensesGrp/TotalAmt0501278
IRS990/OtherExpensesGrp/TotalAmt1156759
IRS990/OtherExpensesGrp/TotalAmt219547
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IRS990/OtherLiabilitiesGrp/BOYAmt09831
IRS990/OtherLiabilitiesGrp/EOYAmt012444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149335
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IRS990/PayrollTaxesGrp/FundraisingAmt0190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02539
IRS990/PayrollTaxesGrp/ProgramServicesAmt08454
IRS990/PayrollTaxesGrp/TotalAmt011183
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG GEBERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSE THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND PROVIDE MONITORING AND OVERSIGHT FOR THE COC HMIS PROCESSES; PROVIDE REPORTS AND TRAINING RELATED TO THE HMIS SYSTEM AND DATA GATHERING EFFORTS; PROVIDE MONTHLY, QUARTERLY AND ANNUAL REPORTS AS REQUIRED TO HUD AND OTHER FUNDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062978
IRS990/ProgSrvcAccomActy3Grp/Desc0OVERSIGHT AND ADMINISTRATION OF FEDERAL, STATE AND LOCAL GRANTS FOR THE ELIMINATION OF HOMELESSNESS WITHIN THE TOLEDO LUCAS COUNTY COC. WORKING IN CONJUNCTION WITH THE CITY OF TOLEDO AND THE LUCAS COUNTY COMMISSIONERS, OVERSEE THE HOMELESS PREVENTION AND HOUSING PLACEMENT PROGRAMS, DIRECT FINANCIAL ASSISTANCE AND HMIS SYSTEM. 329 HOUSEHOLDS WERE SERVED THROUGH DIRECT FINANCIAL ASSISTANCE AND CASE MANAGEMENT SERVICES IN THE TOLEDO/LUCAS COUNTY AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0730273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01379785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01109942
IRS990/PYRevenuesLessExpensesAmt045665
IRS990/PYSalariesCompEmpBnftPaidAmt0224178
IRS990/PYTotalExpensesAmt01334120
IRS990/PYTotalRevenueAmt01379785
IRS990/ReconcilationRevenueExpnssAmt0-53110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01379785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01421089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04717143
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01379785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01421089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04717143
IRS990ScheduleA/TotalSupportAmt04717143
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/ExpensesSubtotalAmt0889990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PR LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0836880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING THE YEAR ENDED DECEMBER 31, 2012 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES AND INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07347
IRS990ScheduleD/TotalExpensesPerForm990Amt0889990
IRS990ScheduleD/TotalLiabilityAmt012444
IRS990ScheduleD/TotalRevenuePerForm990Amt0836880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO FILING VIA MEETING AND/OR E-MAIL. COMPLETED 990 IS DISTRIBUTED TO BOARD VIA E-MAIL WITH BOARD MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INQUIRY OF CURRENT BOARD MEMBERS. NEW BOARD MEMBERS PROVIDE DOCUMENTATION OF CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS, IF THEY EXIST, AT THE TIME OF ACCEPTING THE BOARD MEMBER POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS DEEMED PUBLIC INCLUDING GRANT APPLICATIONS SHALL BE MADE AVAILABLE FOR REVIEW AT THE TLCHB OFFICE WITHIN A REASONABLE TIME FRAME (3 -5 BUSINESS DAYS) AND AS MUTUALLY ARRANGED WITH TLCHB STAFF AND INQUIRER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0138491
IRS990/TotalAssetsGrp/BOYAmt0183046
IRS990/TotalAssetsGrp/EOYAmt0138491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0836880
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071045
IRS990/TotalLiabilitiesEOYAmt079600
IRS990/TotalLiabilitiesGrp/BOYAmt071045
IRS990/TotalLiabilitiesGrp/EOYAmt079600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058891
IRS990/TotalProgramServiceExpensesAmt0841967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836880
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01946 N 13TH STREET
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043604
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.ENDINGHOMELESSNESSTOLEDO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG GEBERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,491
Liabilities
$79,600
Net assets
$58,891
Revenue
$836,880
Expenses
$889,990
Net income
-$53,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.01$1.90$1.97$0.07
2023Summary only. Only limited summary data is available for this year.$1.74$1.96$0.22$2.40$2.73$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.77$0.11$3.17$3.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.46$0.10$1.81$1.80$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.41$0.09$1.74$1.72$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$1.02$1.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.12$0.04$1.06$1.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.03$1.06$1.09$0.03
2016Summary only. Only limited summary data is available for this year.$0.17$0.11$0.06$0.89$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.84$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.38$1.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.39$0.07$1.42$1.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.27$0.06$0.54
2011Summary only. Only limited summary data is available for this year.$0.24$0.33$0.08$0.43$0.49$0.06