EAST TOLEDO FAMILY CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EAST TOLEDO FAMILY CENTER INC (EIN 34-4429426)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-01
- IRS object ID
- 201422749349300607
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-01T08:13:01-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1607 HOLLAND RD PO BOX 1145 | AddressLine1 |
| City | MAUMEE | City |
| State | OH | State |
| ZIP Code | 43537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43605 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM PARTIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4196911429 | PhoneNum |
| Signature | 2014-09-17 | 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 | 2014-10-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,156,031 | 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 | 82 | TotalEmployeeCnt |
| Total Volunteers | 1294 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,758,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,722,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $213,668 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,996 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,357 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,180 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,236 | PYOtherRevenueAmt |
| CY Other Revenue | $191,299 | CYOtherRevenueAmt |
| PY Total Revenue | $2,153,543 | PYTotalRevenueAmt |
| CY Total Revenue | $2,110,073 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,397,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,376,208 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $814,605 | PYOtherExpensesAmt |
| CY Other Expenses | $822,998 | CYOtherExpensesAmt |
| PY Total Expenses | $2,212,458 | PYTotalExpensesAmt |
| CY Total Expenses | $2,199,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$89,133 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,382,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,260,498 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $507,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $468,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $875,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $792,357 | 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 | $622,841 | ExpenseAmt |
| Desc | MAJOR PROGRAMS INCLUDING YOUTH ATHLETICS,BEFORE AND AFTER SCHOOL CARE, 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 | $634,736 | ExpenseAmt |
| Desc | PROGRAMS FOR SENIOR CITIZENS INCLUDING: HOME REPAIR PROGRAM - 131 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 | $794,508 | ExpenseAmt |
| Desc | YOUTH SERVICES INCLUDE: COMMUNITY CONTROL PROGRAM SUPERVISED 641 NON- VIOLENT YOUTH AWAITING COURT HEARINGS IN THEIR HOMES AND THE COMMUNITY, INCLUDING COMMUNITY SERVICE ACTIVITIES,TUTORING, GROUP BEHAIVOR CLASSES, AND SUPPORT SERVICES FOR PARENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,052,085 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 82 | 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 | KIM PARTIN | PersonNm |
| Phone | 4196911429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 VARLAND | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43605 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| BETSY UJVAGI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY EVANS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARRIN ARQUETTE | ||||||
| PRESIDENT/TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BREWER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT GRIMES | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY CRAWFORD | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHIL AMADEO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY DEMPSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY BREYMAIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK HUBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONI MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE YENRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACOB HAWES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARA ZIMMERLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM PARTIN | ||||||
| EX DIRECTOR | 40.00 | $58,150 | $0 | $17,590 | Yes (X) | |
| RUTH BAKER | ||||||
| FINANCE DIR. | 40.00 | $39,271 | $0 | $5,282 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,421 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,872 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $146,028 | FederatedCampaignsAmt |
| Membership Dues | $17,147 | MembershipDuesAmt |
| Government Grants | $938,274 | GovernmentGrantsAmt |
| All Other Contributions | $621,149 | AllOtherContributionsAmt |
| Noncash Contributions | $44,057 | NoncashContributionsAmt |
| Total Contributions | $1,722,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TRIPS | $70,716 | $70,716 |
| PASSPORT | $42,001 | $42,001 |
| CHORE | $20,227 | $20,227 |
| PROGRAM FEES - CHILD CARE | $19,369 | $19,369 |
| PROGRAM FEES - SPORTS | $17,812 | $17,812 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,871 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,996 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,180 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,465 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,465 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,465 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,416 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $45,958 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,458 | TotalRevenueColumnAmt |
| Exclusion | $40,458 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $40,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,376 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,376 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,110,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $347,017 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,458 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,575 | TotalAmt |
| Program Services | $1,085,974 | ProgramServicesAmt |
| Management And General | $34,601 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,707 | TotalAmt |
| Program Services | $21,551 | ProgramServicesAmt |
| Management And General | $4,156 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,812 | TotalAmt |
| Program Services | $98,379 | ProgramServicesAmt |
| Management And General | $19,433 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,114 | TotalAmt |
| Program Services | $108,709 | ProgramServicesAmt |
| Management And General | $3,405 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,876 | TotalAmt |
| Program Services | $4,161 | ProgramServicesAmt |
| Management And General | $2,715 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Program Services | $10,289 | ProgramServicesAmt |
| Management And General | $6,711 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,726 | TotalAmt |
| Program Services | $5,603 | ProgramServicesAmt |
| Management And General | $1,123 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,195 | TotalAmt |
| Program Services | $81,651 | ProgramServicesAmt |
| Management And General | $2,544 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,653 | TotalAmt |
| Program Services | $3,603 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,228 | TotalAmt |
| Program Services | $7,965 | ProgramServicesAmt |
| Management And General | $18,263 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,822 | TotalAmt |
| Program Services | $89,099 | ProgramServicesAmt |
| Management And General | $15,723 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,621 | TotalAmt |
| Program Services | $14,128 | ProgramServicesAmt |
| Management And General | $2,493 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT SERVICES | $259,773 | $259,190 | $583 |
| SUPPLIES | $225,306 | $200,556 | $24,750 |
| BUILDING REPAIRS & MAINT | $27,070 | $23,817 | $3,253 |
| TELEPHONE | $21,043 | $20,038 | $1,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,685 | TotalAmt |
| Program Services | $17,372 | ProgramServicesAmt |
| Management And General | $6,313 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,206 | TotalAmt |
| Program Services | $2,052,085 | ProgramServicesAmt |
| Management And General | $147,121 | 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 | $164,898 | BOYAmt |
| EOY | $149,185 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,450 | BOYAmt |
| EOY | $56,375 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,474 | BOYAmt |
| EOY | $167,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,970 | BOYAmt |
| EOY | $8,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,441,325 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,646,938 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,209 | BOYAmt |
| EOY | $794,387 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,279 | BOYAmt |
| EOY | $73,230 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $11,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,780 | BOYAmt |
| EOY | $1,260,498 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,526 | BOYAmt |
| EOY | $80,197 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,618 | BOYAmt |
| EOY | $364,739 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,160 | BOYAmt |
| EOY | $3,205 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,206 | BOYAmt |
| EOY | $468,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,124 | BOYAmt |
| EOY | $717,935 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,450 | BOYAmt |
| EOY | $74,422 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,574 | BOYAmt |
| EOY | $792,357 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,780 | BOYAmt |
| EOY | $1,260,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$89,133 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,916 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $432,600 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$432,600 | 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 | $1,870,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,766,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,870,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,758,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,722,598 | CurrentTaxYearAmt |
| Total | $8,988,809 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,870,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,766,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,870,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,758,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,722,598 | CurrentTaxYearAmt |
| Total | $8,988,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,988,809 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,645 | CurrentTaxYearAmt |
| Total | $576,296 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,830 | CurrentTaxYearAmt |
| Total | $1,359,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,924,211 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $347,017 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM FEES AND MISCELLANEOUS 1,359,106 | 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 | $50,187 | BeginningYearBalanceAmt |
| Contributions | $155 | ContributionsAmt |
| Investment Earnings Or Losses | $21 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,363 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,781 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $110 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $49,891 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,652 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $129 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $49,781 | 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 | $1,255,301 | DepreciationAmt |
| Book Value | $753,621 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $432,403 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $391,637 | DepreciationAmt |
| Book Value | $40,766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $794,387 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SHELTER HOUSE DEPOSITS | $3,205 |
| SENIOR TRIP DEPOSITS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,205 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,594,547 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,916 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $432,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $45,958 | OtherRevenueAmt |
| Revenue Not Reported | $484,474 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,110,073 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,110,073 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,677,764 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $432,600 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $45,958 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $478,558 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,199,206 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,199,206 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | REVENUE FROM SPECIAL EVENTS 45,958 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES FROM SPECIAL EVENTS 45,958 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $29,955 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,955 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,217 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | YOUTH EVENTS | NameOfEvent2Amt |
| Gross Receipts Event2 | $25,706 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,706 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,540 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,755 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $30,755 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,201 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $86,416 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $86,416 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,958 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,958 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,458 | 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 | $44,057 | 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, OH, DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9 | REVENUE FROM SPECIAL EVENTS 45,958 EXPENSES FROM SPECIAL EVENTS -45,958 |
| FORM 990, PART XI, LINE 9 | DONATED RENT EXPENSE 432,600 |
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