2019-11-08T10:19:32-06:00 2018-12-31 463287546 DEMARCO & ASSOCIATES CPAS LLC 845 COMMERCE DR PERRYSBURG OH 43551 990 2018-01-01 344429426 EAST TOLEDO FAMILY CENTER INC EAST 4196911429 1020 VARLAND AVE TOLEDO OH 43605 MATT GRIMES PRESIDENT 4196911429 2019-10-16 LESLIE A DEMARCO CPA CFE P00046767 4199310250 2019-10-31 65.52.8.86 2019-11-08 10:19:32 CS P D8AB8D36921CF03BD360323348BCD9DEA8888B35 C00151632EAA870E2CD76CB1FE640F92B99EB220 2018 2020-03-31 21:24:44Z MATT GRIMES 2537741 false X WWW.ETFC.ORG X 1901 OH ENHANCEMENT OF FAMILY FUNCTIONING BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS FOR RESIDENTS OF EAST TOLEDO AND SURROUNDING COMMUNITIES. 20 20 82 252 0 1938578 2174697 103552 147373 3838 7588 196316 172959 2242284 2502617 0 0 1480553 1466242 0 0 808204 853648 2288757 2319890 -46473 182727 990447 1122420 271859 237944 718588 884476 ENHANCEMENT OF FAMILY FUNCTIONING BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS FOR RESIDENTS OF EAST TOLEDO AND SURROUNDING COMMUNITIES. false false 628137 MAJOR PROGRAMS INCLUDING YOUTH ATHLETICS AND PRESCHOOL. YOUTH PROGRAMS INCLUDING COMMUNITY CONTROL PROGRAM SUPERVISED NON-VIOLENT YOUTH AWAITING COURT HEARINGS IN THEIR HOMES AND THE COMMUNITY, INCLUDING COMMUNITY SERVICE ACTIVITIES, TUTORING, GROUP BEHAVIOR CLASSES, AND SUPPORT SERVICES FOR PARENTS. 644489 PROGRAMS FOR SENIOR CITIZENS INCLUDING HOME REPAIR PROGRAM - SENIOR CITIZENS IN LUCAS COUNTY RECEIVED ASSISTANCE, PASSPORT, MEDICAL TRANSPORTATION, CHORE AND HOUSEKEEPING SERVICES TO ENABLE INDIVIDUALS TO RETAIN INDEPENDENCE. 909841 FAMILY RESOURCE SERVICES INCLUDE HELP ME GROW PROGRAM TO ASSIST PARENTS WITH AT-RISK CHILDREN AGES BIRTH TO 3 YEARS, HOME VISITING PROGRAM, PATHWAYS PROGRAM, EARLY HEAD START PROGRAM, AND COMMUNITY OUTREACH. 2182467 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 82 true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false OH X X X BRENDA YOUNG 4196911429 1020 VARLAND AVE TOLEDO OH 43605 JODI GROSS EXECUTIVE DI 40.00 X 48116 0 6544 MATT GRIMES PRESIDENT 1.00 X X 0 0 0 TONI MOORE VICE PRESIDE 1.00 X X 0 0 0 DEB MCLAREN TREASURER 1.00 X X 0 0 0 KATHY CRAWFORD SECRETARY 1.00 X X 0 0 0 CARLY ALLEN TRUSTEE 1.00 X 0 0 0 PHIL AMADIO TRUSTEE 1.00 X 0 0 0 DAN BRIONES TRUSTEE 1.00 X 0 0 0 DAN BROWN-MARTINEZ TRUSTEE 1.00 X 0 0 0 LESLIE EFF TRUSTEE 1.00 X 0 0 0 CHARLES ERVIN TRUSTEE 1.00 X 0 0 0 JEFF GRIFFITH TRUSTEE 1.00 X 0 0 0 MATT KEEL TRUSTEE 1.00 X 0 0 0 ANDREA MARTIN TRUSTEE 1.00 X 0 0 0 DAN MARTINEZ TRUSTEE 1.00 X 0 0 0 MATT PAVLEY TRUSTEE 1.00 X 0 0 0 JUSTIN PEARSON TRUSTEE 1.00 X 0 0 0 JOSE ROSALES TRUSTEE 1.00 X 0 0 0 CHRIS SHULTZ TRUSTEE 1.00 X 0 0 0 KITTY SLIGHT TRUSTEE 1.00 X 0 0 0 JOHN STALER TRUSTEE 1.00 X 0 0 0 48116 6544 false false false 13246 12061 2096141 53249 17705 2174697 PROGRAM SERVICES 147373 147373 147373 7588 7588 82236 82236 82236 82236 98222 35124 63098 MISCELLANEOUS INCOME 27625 27625 27625 2502617 257234 7588 54660 51980 2680 1183707 1152841 30866 118366 92524 25842 109509 107706 1803 15524 13506 2018 6442 5915 527 75973 75051 922 36241 35980 261 12650 19 12631 84021 73048 10973 18116 15761 2355 CONTRACT SERVICES 306905 304019 2886 SUPPLIES 177428 164991 12437 OTHER 65035 37664 27371 BUILDING REPAIRS & MAINT 28894 26032 2862 26419 25430 989 2319890 2182467 137423 0 500 500 293532 431942 148913 118911 9282 17589 2493485 2053325 475542 440160 62628 113318 50 990447 1122420 95905 107746 173679 127348 2275 2850 271859 237944 X 689532 826943 29056 57533 718588 884476 990447 1122420 X 182727 -16839 X false true X true X 1660916 1894922 1966980 1938578 2174697 9636093 1660916 1894922 1966980 1938578 2174697 9636093 9636093 112089 110098 114665 103194 89824 529870 134327 162482 128014 143404 174998 743225 10909188 687993 0.88330 0.86810 X PART II, LINE 10 PROGRAM FEES AND MISCELLANEOUS 743,225 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28476 147 14 28637 28112 350 14 28476 28098 14 28112 32319 14 4235 28098 50363 155 22 18220 32319 1.00000 false false 2024408 1649270 375138 469077 404055 65022 440160 SHELTER HOUSE DEPOSITS 2850 2850 X 2966523 -16839 445621 35124 463906 2502617 2502617 2800635 445621 35124 480745 2319890 2319890 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 YEAR INCLUDING THE YEAR ENDED DECEMBER 31, 2015 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 35,124 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 35,124 GALA 41250 41250 14886 GOLF OUTING 12336 12336 4988 2 20695 20695 6273 74281 74281 26147 26147 48134 FORM 990, PAGE 6, PART VI, LINE 11B DIRECTOR OF FINANCE REVIEWS THE 990 WITH THE BOARD FOR THEIR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE PROGRAM/PERSONNEL COMMITTEE PERFORM A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND REVIEW THE SALARY SURVEY FROM THE AGENCY DIRECTOR'S ASSOCIATION AND 990S FROM SIMILAR LOCAL NON-PROFIT ORGANIZATIONS BEFORE DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 AND FINANCIAL STATEMENTS ARE DISPLAYED ON THE EAST TOLEDO FAMILY CENTER WEBSITE WWW.ETFC.ORG AND ARE AVAILABLE BY APPOINTMENT AT 1020 VARLAND ST., TOLEDO, OHIO DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 35,124 DIRECT FUNDRAISING EXPENSES -35,124