EAST TOLEDO FAMILY CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: EAST TOLEDO FAMILY CENTER INC (EIN 34-4429426)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-07-25
IRS object ID: 201602079349300705
Schema version: 2015v2.1
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	2016-07-25T08:22:51-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	KIM PARTIN	PersonNm
Person Title	EX DIRECTOR	PersonTitleTxt
Phone	4196911429	PhoneNum
Signature	2016-07-25	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	2016-07-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIM PARTIN	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$2,250,795	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	69	TotalEmployeeCnt
Total Volunteers	1660	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,660,916	PYContributionsGrantsAmt
CY Contributions Grants	$1,894,922	CYContributionsGrantsAmt
PY Program Service Revenue	$111,198	PYProgramServiceRevenueAmt
CY Program Service Revenue	$155,594	CYProgramServiceRevenueAmt
PY Investment Income	$7,174	PYInvestmentIncomeAmt
CY Investment Income	$1,500	CYInvestmentIncomeAmt
PY Other Revenue	$174,358	PYOtherRevenueAmt
CY Other Revenue	$171,539	CYOtherRevenueAmt
PY Total Revenue	$1,953,646	PYTotalRevenueAmt
CY Total Revenue	$2,223,555	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,299,251	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,360,128	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$751,948	PYOtherExpensesAmt
CY Other Expenses	$811,289	CYOtherExpensesAmt
PY Total Expenses	$2,051,199	PYTotalExpensesAmt
CY Total Expenses	$2,171,417	CYTotalExpensesAmt
PY Revenues Less Expenses	-$97,553	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$52,138	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,129,355	TotalAssetsBOYAmt
Total Assets EOY	$1,157,392	TotalAssetsEOYAmt
Total Liabilities BOY	$433,666	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$411,399	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$695,689	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$745,993	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	$627,486	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	$616,154	ExpenseAmt
Desc	PROGRAMS FOR SENIOR CITIZENS INCLUDING: HOME REPAIR PROGRAM - 97 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	$800,760	ExpenseAmt
Desc	FAMILY RESOURCE SERVICES INCLUDE: COMMUNITY CONTROL PROGRAM SUPERVISED 383 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	$2,044,400	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	69	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	KIM PARTIN	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PHIL AMADIO
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JASON COPSEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE CRAIG
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY DEMPSEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE GALLAHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT GRIMES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICK HUBER
VICE PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA MARTIN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEB MCLAREN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TONI MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT PAVLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETSY UJVAGI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVE YENRICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KARA ZIMMERLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIM PARTIN
EX DIRECTOR	40.00		Yes (X)	$58,732	$0	$19,771

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$58,732	TotalReportableCompFromOrgAmt
Total Other Compensation	$19,771	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$99,093	FederatedCampaignsAmt
Membership Dues	$15,442	MembershipDuesAmt
Government Grants	$1,237,607	GovernmentGrantsAmt
All Other Contributions	$542,780	AllOtherContributionsAmt
Noncash Contributions	$34,974	NoncashContributionsAmt
Total Contributions	$1,894,922	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRIPS	$71,187	$71,187
PASSPORT	$35,266	$35,266
CHORE	$13,337	$13,337
SENIOR CENTER ACTIVITIES	$11,261	$11,261
PROGRAM FEES - SPORTS	$9,013	$9,013

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,530	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,530	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$155,594	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,500	TotalRevenueColumnAmt
Exclusion	$1,500	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$108,598	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$108,598	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,598	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,598	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$83,293	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$27,240	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,053	TotalRevenueColumnAmt
Exclusion	$56,053	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$6,888	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,888	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,888	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,223,555	TotalRevenueColumnAmt
Related Or Exempt Func Income	$271,080	RelatedOrExemptFuncIncomeAmt
Exclusion	$57,553	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$58,732	TotalAmt
Program Services	$49,922	ProgramServicesAmt
Management And General	$8,810	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,088,024	TotalAmt
Program Services	$1,062,736	ProgramServicesAmt
Management And General	$25,288	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,617	TotalAmt
Program Services	$8,298	ProgramServicesAmt
Management And General	$16,319	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,735	TotalAmt
Program Services	$83,356	ProgramServicesAmt
Management And General	$5,379	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,020	TotalAmt
Program Services	$95,633	ProgramServicesAmt
Management And General	$4,387	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,500	TotalAmt
Program Services	$14,875	ProgramServicesAmt
Management And General	$2,625	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,451	TotalAmt
Program Services	$6,345	ProgramServicesAmt
Management And General	$1,106	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$79,655	TotalAmt
Program Services	$77,505	ProgramServicesAmt
Management And General	$2,150	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,138	TotalAmt
Program Services	$12,514	ProgramServicesAmt
Management And General	$1,624	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,961	TotalAmt
Program Services	$8,076	ProgramServicesAmt
Management And General	$14,885	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$98,302	TotalAmt
Program Services	$83,557	ProgramServicesAmt
Management And General	$14,745	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,952	TotalAmt
Program Services	$15,259	ProgramServicesAmt
Management And General	$2,693	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$238,064	$236,876	$1,188
SUPPLIES	$235,205	$219,278	$15,927
BUILDING REPAIRS & MAINT	$31,994	$28,222	$3,772
TELEPHONE	$22,483	$21,530	$953

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,584	TotalAmt
Program Services	$20,418	ProgramServicesAmt
Management And General	$5,166	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,171,417	TotalAmt
Program Services	$2,044,400	ProgramServicesAmt
Management And General	$127,017	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	$232,289	BOYAmt
EOY	$323,849	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,800	BOYAmt
EOY	$34,250	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$95,333	BOYAmt
EOY	$116,607	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,795	BOYAmt
EOY	$9,610	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,436,528	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,818,915	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$708,415	BOYAmt
EOY	$617,613	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$37,440	BOYAmt
EOY	$51,759	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,783	BOYAmt
EOY	$3,204	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,129,355	BOYAmt
EOY	$1,157,392	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$85,952	BOYAmt
EOY	$94,746	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$25,246	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$305,364	BOYAmt
EOY	$264,907	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$25,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,350	BOYAmt
EOY	$1,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$433,666	BOYAmt
EOY	$411,399	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$618,011	BOYAmt
EOY	$640,622	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,678	BOYAmt
EOY	$105,371	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$695,689	BOYAmt
EOY	$745,993	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,129,355	BOYAmt
EOY	$1,157,392	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$52,138	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,834	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	$1,870,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,758,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,722,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,660,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,894,922	CurrentTaxYearAmt
Total	$8,907,629	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,870,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,758,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,722,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,660,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,894,922	CurrentTaxYearAmt
Total	$8,907,629	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,907,629	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,098	CurrentTaxYearAmt
Total	$564,796	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$302,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$340,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$273,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,482	CurrentTaxYearAmt
Total	$1,213,833	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,686,258	TotalSupportAmt
Gross Receipts Rltd Activities	$271,080	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83360	PublicSupportCY170Pct
Public Support PY170	0.82070	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 1,213,833	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	$32,319	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,235	OtherExpendituresAmt
End Year Balance	$28,098	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,128	BeginningYearBalanceAmt
Investment Earnings Or Losses	$59	InvestmentEarningsOrLossesAmt
End Year Balance	$50,187	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,891	BeginningYearBalanceAmt
Contributions	$180	ContributionsAmt
Investment Earnings Or Losses	$57	InvestmentEarningsOrLossesAmt
End Year Balance	$50,128	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	$2,008,922	InvestmentCostOrOtherBasisAmt
Depreciation	$1,419,241	DepreciationAmt
Book Value	$589,681	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$427,606	InvestmentCostOrOtherBasisAmt
Depreciation	$399,674	DepreciationAmt
Book Value	$27,932	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$617,613	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SHELTER HOUSE DEPOSITS	Desc
Amt	$1,500	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,500	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,694,581	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,834	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$445,620	DonatedServicesAndUseFcltsAmt
Other Revenue	$27,240	OtherRevenueAmt
Revenue Not Reported	$471,026	RevenueNotReportedAmt
Revenue Subtotal	$2,223,555	RevenueSubtotalAmt
Total Revenue Per Form990	$2,223,555	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,644,277	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$445,620	DonatedServicesUseFcltsAmt
Other Expenses Included	$27,240	OtherExpensesIncludedAmt
Expenses Not Reported	$472,860	ExpensesNotReportedAmt
Expenses Subtotal	$2,171,417	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,171,417	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	EXPENSES FROM SPECIAL EVENTS 27,240
SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSES FROM SPECIAL EVENTS 27,240

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$31,985	GrossReceiptsEvent1Amt
Gross Revenue Event1	$31,985	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$14,213	OtherDirectExpensesEvent1Amt
Event2	SR CENTER EVENT	Event2Nm
Gross Receipts Event2	$21,615	GrossReceiptsEvent2Amt
Gross Revenue Event2	$21,615	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,153	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$29,693	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$29,693	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$6,874	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$83,293	GrossReceiptsTotalAmt
Gross Revenue Total Events	$83,293	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$27,240	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,240	DirectExpenseSummaryEventsAmt
Net Income Summary	$56,053	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	$34,974	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 TOTAL -445,620