EAST TOLEDO FAMILY CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: EAST TOLEDO FAMILY CENTER INC (EIN 34-4429426)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202533179349306873
Schema version: 2024v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T14:22:30-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	463287546	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DEMARCO & ASSOCIATES CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	845 COMMERCE DR	AddressLine1Txt
City	PERRYSBURG	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43551	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	344429426	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAST TOLEDO FAMILY CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	4196911429	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1020 VARLAND AVE	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43605	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATT KEEL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4196911429	PhoneNum
Signature	2025-11-11	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LESLIE A DEMARCO CPA CFE	PreparerPersonNm
PTIN	P00046767	PTIN
Phone	4199310250	PhoneNum
Preparation	2025-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATT KEEL	PrincipalOfficerNm
Gross Receipts	$3,369,386	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ETFC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1901	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	ENHANCEMENT OF FAMILY FUNCTIONING BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS FOR RESIDENTS OF EAST TOLEDO AND SURROUNDING COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	375	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,156,260	PYContributionsGrantsAmt
CY Contributions Grants	$3,005,997	CYContributionsGrantsAmt
PY Program Service Revenue	$148,573	PYProgramServiceRevenueAmt
CY Program Service Revenue	$195,467	CYProgramServiceRevenueAmt
PY Investment Income	-$8,281	PYInvestmentIncomeAmt
CY Investment Income	$5,543	CYInvestmentIncomeAmt
PY Other Revenue	$90,871	PYOtherRevenueAmt
CY Other Revenue	$129,184	CYOtherRevenueAmt
PY Total Revenue	$3,387,423	PYTotalRevenueAmt
CY Total Revenue	$3,336,191	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,493,763	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,472,526	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,249,357	PYOtherExpensesAmt
CY Other Expenses	$1,372,701	CYOtherExpensesAmt
PY Total Expenses	$3,743,120	PYTotalExpensesAmt
CY Total Expenses	$3,845,227	CYTotalExpensesAmt
PY Revenues Less Expenses	-$355,697	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$509,036	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,705,696	TotalAssetsBOYAmt
Total Assets EOY	$2,968,981	TotalAssetsEOYAmt
Total Liabilities BOY	$248,426	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$278,696	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,457,270	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,690,285	NetAssetsOrFundBalancesEOYAmt
Mission	ENHANCEMENT OF FAMILY FUNCTIONING BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS FOR RESIDENTS OF EAST TOLEDO AND SURROUNDING COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$740,428	ExpenseAmt
Revenue	$195,467	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,063,197	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,912,619	ExpenseAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,716,244	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	79	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JODI GROSS	PersonNm
Phone	4196911429	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1020 VARLAND AVE	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43605	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JODI GROSS
EXECUTIVE DI	40.00	Yes (X)	$65,969	$0	$12,753
MATT KEEL
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREA MARTIN
VICE PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
NATE BOYER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
BEV PIPER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
PHIL AMADIO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAN BRIONES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JEFF GRIFFITH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ERIC HEINTSCHEL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DON HUGHES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TONI MOORE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JUSTIN PEARSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOSE ROSALES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAN STARK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
AMY TINGLEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THAD WADSWORTH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVE YENRICK
TRUSTEE	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,969	TotalReportableCompFromOrgAmt
Total Other Compensation	$12,753	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$1,375	FederatedCampaignsAmt
Membership Dues	$9,010	MembershipDuesAmt
Government Grants	$2,612,578	GovernmentGrantsAmt
All Other Contributions	$383,034	AllOtherContributionsAmt
Noncash Contributions	$85,135	NoncashContributionsAmt
Total Contributions	$3,005,997	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Total Revenue Column	$195,467	TotalRevenueColumnAmt
Related Or Exempt Func Income	$195,467	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$195,467	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,543	TotalRevenueColumnAmt
Exclusion	$5,543	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$66,155	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$66,155	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,155	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,155	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$80,421	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$33,195	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,226	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$15,803	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,803	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,803	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,336,191	TotalRevenueColumnAmt
Related Or Exempt Func Income	$277,425	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,543	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,722	TotalAmt
Program Services	$75,383	ProgramServicesAmt
Management And General	$3,339	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,006,074	TotalAmt
Program Services	$1,969,019	ProgramServicesAmt
Management And General	$37,055	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$201,240	TotalAmt
Program Services	$167,787	ProgramServicesAmt
Management And General	$33,453	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$186,490	TotalAmt
Program Services	$182,996	ProgramServicesAmt
Management And General	$3,494	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,404	TotalAmt
Program Services	$13,234	ProgramServicesAmt
Management And General	$1,170	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$606,497	TotalAmt
Program Services	$603,286	ProgramServicesAmt
Management And General	$3,211	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$348,301	TotalAmt
Program Services	$341,887	ProgramServicesAmt
Management And General	$6,414	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$32,703	TotalAmt
Program Services	$30,305	ProgramServicesAmt
Management And General	$2,398	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$76,927	TotalAmt
Program Services	$74,013	ProgramServicesAmt
Management And General	$2,914	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,701	TotalAmt
Program Services	$12,121	ProgramServicesAmt
Management And General	$580	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,311	TotalAmt
Program Services	$4,483	ProgramServicesAmt
Management And General	$10,828	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,304	TotalAmt
Program Services	$60,791	ProgramServicesAmt
Management And General	$7,513	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,646	TotalAmt
Program Services	$19,263	ProgramServicesAmt
Management And General	$2,383	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BUILDING REPAIRS & MAINT	$122,814	$113,910	$8,904
TELEPHONE	$33,453	$31,902	$1,551
DUES	$7,522	$6,835	$687
AMORTIZATION	$7,451	$6,631	$820

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,667	TotalAmt
Program Services	$2,398	ProgramServicesAmt
Management And General	$2,269	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,845,227	TotalAmt
Program Services	$3,716,244	ProgramServicesAmt
Management And General	$128,983	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$92,557	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$456,567	BOYAmt
EOY	$114,610	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$233,596	BOYAmt
EOY	$237,881	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,484	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,923,163	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,613,091	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$376,221	BOYAmt
EOY	$310,072	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$278,330	BOYAmt
EOY	$251,284	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,345,998	BOYAmt
EOY	$1,962,577	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,705,696	BOYAmt
EOY	$2,968,981	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$248,426	BOYAmt
EOY	$278,696	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$248,426	BOYAmt
EOY	$278,696	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,056,367	BOYAmt
EOY	$289,382	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,400,903	BOYAmt
EOY	$2,400,903	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,457,270	BOYAmt
EOY	$2,690,285	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,705,696	BOYAmt
EOY	$2,968,981	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$509,036	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$23,748	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$281,697	DonatedServicesAndUseFcltsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,688,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,806,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,405,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,156,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,005,997	CurrentTaxYearAmt
Total	$15,063,163	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,688,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,806,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,405,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,156,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,005,997	CurrentTaxYearAmt
Total	$15,063,163	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,063,163	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,543	CurrentTaxYearAmt
Total	$276,406	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$183,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,558	CurrentTaxYearMinus1YearAmt
Total	$629,049	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,968,618	TotalSupportAmt
Gross Receipts Rltd Activities	$1,460,852	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94330	PublicSupportCY170Pct
Public Support PY170	0.92620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	PROGRAM FEES AND MISCELLANEOUS 629,049	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,683	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$46	InvestmentEarningsOrLossesAmt
End Year Balance	$28,637	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,715	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$32	InvestmentEarningsOrLossesAmt
End Year Balance	$28,683	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,715	BeginningYearBalanceAmt
Investment Earnings Or Losses	$24	InvestmentEarningsOrLossesAmt
Administrative Expenses	$24	AdministrativeExpensesAmt
End Year Balance	$28,715	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,691	BeginningYearBalanceAmt
Contributions	$10	ContributionsAmt
Investment Earnings Or Losses	$14	InvestmentEarningsOrLossesAmt
End Year Balance	$28,715	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,221,138	OtherCostOrOtherBasisAmt
Depreciation	$2,041,674	DepreciationAmt
Book Value	$179,464	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$683,742	OtherCostOrOtherBasisAmt
Depreciation	$571,417	DepreciationAmt
Book Value	$112,325	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,283	OtherCostOrOtherBasisAmt
Book Value	$18,283	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$310,072	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
IN-KIND CONTRIBUTION RECEIVABLE	$1,943,264
RIGHT-OF-USE FINANCE LEASE	$19,313

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,962,577	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,478,268	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$23,748	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$85,135	DonatedServicesAndUseFcltsAmt
Other Revenue	$33,194	OtherRevenueAmt
Revenue Not Reported	$142,077	RevenueNotReportedAmt
Revenue Subtotal	$3,336,191	RevenueSubtotalAmt
Total Revenue Per Form990	$3,336,191	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,245,253	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$366,832	DonatedServicesUseFcltsAmt
Other Expenses Included	$33,194	OtherExpensesIncludedAmt
Expenses Not Reported	$400,026	ExpensesNotReportedAmt
Expenses Subtotal	$3,845,227	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,845,227	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2021 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. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	DIRECT FUNDRAISING EXPENSES 33,194
SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRAISING EXPENSES 33,194

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$31,558	GrossReceiptsEvent1Amt
Gross Revenue Event1	$31,558	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$13,026	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$19,156	GrossReceiptsEvent2Amt
Gross Revenue Event2	$19,156	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,907	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$9,247	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$9,247	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,817	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$59,961	GrossReceiptsTotalAmt
Gross Revenue Total Events	$59,961	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$24,750	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,750	DirectExpenseSummaryEventsAmt
Net Income Summary	$35,211	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$85,135	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 IX, LINE 11G	CONTRACTED SERVICES 603,286 3,211 0
FORM 990, PART XI, LINE 9	DIRECT FUNDRAISING EXPENSES 33,194 DIRECT FUNDRAISING EXPENSES -33,194