EAST TOLEDO FAMILY CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: EAST TOLEDO FAMILY CENTER INC (EIN 34-4429426)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-25
IRS object ID: 201742689349301059
Schema version: 2016v3.0
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	2017-09-25T15:09:36-04:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341204168	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOCK KORSNACK & HINDS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1607 HOLLAND RD PO BOX 1145	AddressLine1Txt
City	MAUMEE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43537	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	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	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	JODI GROSS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4196911429	PhoneNum
Signature	2017-08-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT B KORSNACK JR	PreparerPersonNm
PTIN	P00292974	PTIN
Phone	4198933371	PhoneNum
Preparation	2017-09-25	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	58A7C6A27677BFD1A5CB780A0400614C5B4A4836	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A36A6B8F2452ED8413383BCD51D185DF1C342F31	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICK HUBER	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$2,278,706	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	75	TotalEmployeeCnt
Total Volunteers	2068	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,894,922	PYContributionsGrantsAmt
CY Contributions Grants	$1,966,980	CYContributionsGrantsAmt
PY Program Service Revenue	$155,594	PYProgramServiceRevenueAmt
CY Program Service Revenue	$105,939	CYProgramServiceRevenueAmt
PY Investment Income	$1,500	PYInvestmentIncomeAmt
CY Investment Income	$1,474	CYInvestmentIncomeAmt
PY Other Revenue	$171,539	PYOtherRevenueAmt
CY Other Revenue	$177,062	CYOtherRevenueAmt
PY Total Revenue	$2,223,555	PYTotalRevenueAmt
CY Total Revenue	$2,251,455	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,360,128	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,461,374	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$811,289	PYOtherExpensesAmt
CY Other Expenses	$776,663	CYOtherExpensesAmt
PY Total Expenses	$2,171,417	PYTotalExpensesAmt
CY Total Expenses	$2,238,037	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,138	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,418	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,157,392	TotalAssetsBOYAmt
Total Assets EOY	$1,067,320	TotalAssetsEOYAmt
Total Liabilities BOY	$411,399	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$306,487	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$745,993	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$760,833	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	$637,797	ExpenseAmt
Desc	MAJOR PROGRAMS INCLUDING YOUTH ATHLETICS,PRESCHOOL,INFANT AND CHILD HEALTH AND DEVELOPMENT, AND ASSISTANCE TO FAMILIES AND SENIOR CITIZENS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$557,523	ExpenseAmt
Desc	PROGRAMS FOR SENIOR CITIZENS INCLUDING: HOME REPAIR PROGRAM - 89 SENIOR CITIZENS IN LUCAS COUNTY RECEIVED ASSISTANCE; PASSPORT, MEDICAL TRANSPORTATION, CHORE AND HOUSEKEEPING PROVIDED SERVICES TO ENABLE INDIVIDUALS TO RETAIN INDEPENDENCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$920,955	ExpenseAmt
Desc	FAMILY RESOURCE SERVICES INCLUDE: COMMUNITY CONTROL PROGRAM SUPERVISED 393 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. HELP ME GROW PROGRAM TO ASSIST PARENTS WITH AT RISK CHILDREN AGES BIRTH TO 3 YEARS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,116,275	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Employee	75	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43605	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NICK HUBER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE CRAIG
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PHIL AMADIO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LISA AYALA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MATT KEEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DEB MCLAREN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TONI MOORE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MATT PAVLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JUSTIN PEARSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KITTY SLIGHT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN STALER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MATT GRIMES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KARA ZIMMERLY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KIM PARTIN
EX DIRECTOR	40.00		Yes (X)	$58,643	$0	$19,661
DAVE YENRICK
VICE PRESIDE	1.00		Yes (X)	$0	$0	$0
KATHY CRAWFORD
SECRETARY	1.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$58,643	TotalReportableCompFromOrgAmt
Total Other Compensation	$19,661	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$51,881	FederatedCampaignsAmt
Membership Dues	$15,610	MembershipDuesAmt
Government Grants	$924,892	GovernmentGrantsAmt
All Other Contributions	$974,597	AllOtherContributionsAmt
Noncash Contributions	$39,424	NoncashContributionsAmt
Total Contributions	$1,966,980	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PASSPORT	$36,227	$36,227
TRIPS	$28,025	$28,025
PROGRAM FEES - SPORTS	$17,015	$17,015
SENIOR CENTER ACTIVITIES	$8,705	$8,705
CHORE	$8,597	$8,597

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,370	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,370	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$105,939	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,474	TotalRevenueColumnAmt
Exclusion	$1,474	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$113,191	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$113,191	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,191	TotalRevenueColumnAmt
Related Or Exempt Func Income	$113,191	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$69,047	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$27,251	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,796	TotalRevenueColumnAmt
Exclusion	$41,796	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$22,075	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,075	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,075	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,251,455	TotalRevenueColumnAmt
Related Or Exempt Func Income	$241,205	RelatedOrExemptFuncIncomeAmt
Exclusion	$43,270	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$58,643	TotalAmt
Program Services	$49,847	ProgramServicesAmt
Management And General	$8,796	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,152,881	TotalAmt
Program Services	$1,128,603	ProgramServicesAmt
Management And General	$24,278	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,013	TotalAmt
Program Services	$6,679	ProgramServicesAmt
Management And General	$11,334	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$116,354	TotalAmt
Program Services	$104,219	ProgramServicesAmt
Management And General	$12,135	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$115,483	TotalAmt
Program Services	$110,843	ProgramServicesAmt
Management And General	$4,640	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,750	TotalAmt
Program Services	$15,265	ProgramServicesAmt
Management And General	$2,485	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,484	TotalAmt
Program Services	$8,193	ProgramServicesAmt
Management And General	$1,291	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$67,823	TotalAmt
Program Services	$66,031	ProgramServicesAmt
Management And General	$1,792	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,848	TotalAmt
Program Services	$16,436	ProgramServicesAmt
Management And General	$412	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,958	TotalAmt
Program Services	$5,664	ProgramServicesAmt
Management And General	$11,294	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$97,758	TotalAmt
Program Services	$84,079	ProgramServicesAmt
Management And General	$13,679	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,467	TotalAmt
Program Services	$15,882	ProgramServicesAmt
Management And General	$2,585	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$256,944	$254,778	$2,166
SUPPLIES	$194,326	$181,189	$13,137
BUILDING REPAIRS & MAINT	$30,685	$27,276	$3,409
TELEPHONE	$23,023	$21,970	$1,053

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,597	TotalAmt
Program Services	$19,321	ProgramServicesAmt
Management And General	$7,276	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,238,037	TotalAmt
Program Services	$2,116,275	ProgramServicesAmt
Management And General	$121,762	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$323,849	BOYAmt
EOY	$312,273	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,250	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$116,607	BOYAmt
EOY	$129,527	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,610	BOYAmt
EOY	$11,035	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,445,055	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,886,196	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$617,613	BOYAmt
EOY	$558,859	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,759	BOYAmt
EOY	$54,612	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,204	BOYAmt
EOY	$514	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,157,392	BOYAmt
EOY	$1,067,320	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$94,746	BOYAmt
EOY	$81,306	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,246	BOYAmt
EOY	$2,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$264,907	BOYAmt
EOY	$220,581	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$2,100	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$411,399	BOYAmt
EOY	$306,487	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$640,622	BOYAmt
EOY	$731,191	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,371	BOYAmt
EOY	$29,642	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$745,993	BOYAmt
EOY	$760,833	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,157,392	BOYAmt
EOY	$1,067,320	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$13,418	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,422	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$445,620	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$445,620	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$1,758,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,722,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,660,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,894,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,966,980	CurrentTaxYearAmt
Total	$9,003,698	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,758,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,722,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,660,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,894,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,966,980	CurrentTaxYearAmt
Total	$9,003,698	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,003,698	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,098	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,665	CurrentTaxYearAmt
Total	$563,781	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$340,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$273,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,014	CurrentTaxYearAmt
Total	$1,039,545	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,607,024	TotalSupportAmt
Gross Receipts Rltd Activities	$241,205	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84880	PublicSupportCY170Pct
Public Support PY170	0.83360	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 1,039,545	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 Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,098	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14	InvestmentEarningsOrLossesAmt
End Year Balance	$28,112	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,319	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,235	OtherExpendituresAmt
End Year Balance	$28,098	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,363	BeginningYearBalanceAmt
Contributions	$155	ContributionsAmt
Investment Earnings Or Losses	$22	InvestmentEarningsOrLossesAmt
Other Expenditures	$18,220	OtherExpendituresAmt
End Year Balance	$32,319	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,187	BeginningYearBalanceAmt
Contributions	$155	ContributionsAmt
Investment Earnings Or Losses	$21	InvestmentEarningsOrLossesAmt
End Year Balance	$50,363	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,128	BeginningYearBalanceAmt
Investment Earnings Or Losses	$59	InvestmentEarningsOrLossesAmt
End Year Balance	$50,187	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)
Investment Cost Or Other Basis	$2,008,923	InvestmentCostOrOtherBasisAmt
Depreciation	$1,498,774	DepreciationAmt
Book Value	$510,149	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$436,132	InvestmentCostOrOtherBasisAmt
Depreciation	$387,422	DepreciationAmt
Book Value	$48,710	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$558,859	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SHELTER HOUSE DEPOSITS	Desc
Amt	$2,100	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,100	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,725,748	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,422	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$445,620	DonatedServicesAndUseFcltsAmt
Other Revenue	$27,251	OtherRevenueAmt
Revenue Not Reported	$474,293	RevenueNotReportedAmt
Revenue Subtotal	$2,251,455	RevenueSubtotalAmt
Total Revenue Per Form990	$2,251,455	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,710,908	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$445,620	DonatedServicesUseFcltsAmt
Other Expenses Included	$27,251	OtherExpensesIncludedAmt
Expenses Not Reported	$472,871	ExpensesNotReportedAmt
Expenses Subtotal	$2,238,037	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,238,037	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	EXPENSES FROM SPECIAL EVENTS 27,251
SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSES FROM SPECIAL EVENTS 27,251

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$37,004	GrossReceiptsEvent1Amt
Gross Revenue Event1	$37,004	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$15,228	OtherDirectExpensesEvent1Amt
Event2	SR CENTER EVENT	Event2Nm
Gross Receipts Event2	$17,487	GrossReceiptsEvent2Amt
Gross Revenue Event2	$17,487	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,886	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,481	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$11,481	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,628	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$65,972	GrossReceiptsTotalAmt
Gross Revenue Total Events	$65,972	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$25,742	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,742	DirectExpenseSummaryEventsAmt
Net Income Summary	$40,230	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$39,424	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 (5 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, OH, DURING REGULAR BUSINESS HOURS.
FORM 990, PART XI, LINE 9	DONATED RENT EXPENSE -445,620