EAST TOLEDO FAMILY CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EAST TOLEDO FAMILY CENTER INC (EIN 34-4429426)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-13
IRS object ID: 201332569349300313
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-13T08:24:23-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOCK KORSNACK & HINDS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	344429426	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EAST TOLEDO FAMILY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EAST	NameControl
Phone	4196911429	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	KIM PARTIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4196911429	Phone
Date Signed	2013-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT B KORSNACK JR	Name
Phone	4198933371	Phone
Date Prepared	2013-09-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KIM PARTIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	2191516	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ETFC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1901	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	ENHANCEMENT OF FAMILY FUNCTIONING BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS FOR RESIDENTS OF EAST TOLEDO AND SURROUNDING COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	81	TotalNbrEmployees
Total Nbr Volunteers	632	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1870911	ContributionsGrantsPriorYear
Contributions Grants Current Year	1758282	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	250433	ProgramServiceRevenuePriorYear
Program Service Revenue CY	213668	ProgramServiceRevenueCY
Investment Income Prior Year	1766	InvestmentIncomePriorYear
Investment Income Current Year	2357	InvestmentIncomeCurrentYear
Other Revenue Prior Year	165784	OtherRevenuePriorYear
Other Revenue Current Year	179236	OtherRevenueCurrentYear
Total Revenue Prior Year	2288894	TotalRevenuePriorYear
Total Revenue Current Year	2153543	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1378614	SalariesEtcPriorYear
Salaries Etc Current Year	1397853	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	869135	OtherExpensePriorYear
Other Expenses Current Year	814605	OtherExpensesCurrentYear
Total Expenses Prior Year	2247749	TotalExpensesPriorYear
Total Expenses Current Year	2212458	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	41145	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-58915	RevenuesLessExpensesCY
Total Assets BOY	1494238	TotalAssetsBOY
Total Assets EOY	1382780	TotalAssetsEOY
Total Liabilities BOY	563624	TotalLiabilitiesBOY
Total Liabilities EOY	507206	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	930614	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	875574	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ENHANCEMENT OF FAMILY FUNCTIONING BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS FOR RESIDENTS OF EAST TOLEDO AND SURROUNDING COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	250462	Expense
Description	MAJOR PROGRAMS INCLUDING YOUTH ATHLETICS,BEFORE AND AFTER SCHOOL CARE, PRESCHOOL,INFANT AND CHILD HEALTH AND DEVELOPMENT, AND ASSISTANCE TO FAMILIES AND SENIOR CITIZENS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	612303	Expense
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	394964	Expense
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	808445	Expense
Description	FAMILY PROGRAMS INCLUDE: HELP ME GROW PROVIDED SERVICES TO 754 CHILDREN; FINANCIAL STABILITY COLLABORATIVE ENROLLED 173 LONG TERM CLIENTS; BANK ON TOLEDO ASSISTED 183 INDIVIDUALS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	808445	TotalOfOtherProgramServiceExp
Total Program Service Expense	2066174	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	81	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIM PARTIN	NamePerson
Telephone Number	4196911429	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BETSY UJVAGI
DIRECTOR	1.00	X	0	0	0
BETTY EVANS
DIRECTOR	1.00	X	0	0	0
DARRIN ARQUETTE
PRESIDENT	1.00	X	0	0	0	X
ANDREA MARTIN
DIRECTOR	1.00	X	0	0	0
DAVID BREWER
TREASURER	1.00	X	0	0	0	X
MATT GRIMES
VICE PRESIDE	1.00	X	0	0	0	X
KATHY CRAWFORD
SECRETARY	1.00	X	0	0	0	X
KIM WINELAND
DIRECTOR	1.00	X	0	0	0	X
PHIL AMADEO
DIRECTOR	1.00	X	0	0	0
JEFFREY DEMPSEY
DIRECTOR	1.00	X	0	0	0
TERRY BREYMAIER
DIRECTOR	1.00	X	0	0	0
NICK HUBER
DIRECTOR	1.00	X	0	0	0
TONI MOORE
DIRECTOR	1.00	X	0	0	0
DAVE YENRICK
DIRECTOR	1.00	X	0	0	0
KIM PARTIN
EX DIRECTOR	40.00		58952	0	17420	X
RUTH BAKER
FINANCE DIR.	40.00		38840	0	5653	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	97792	TotalReportableCompFromOrg
Total Other Compensation	23073	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	178580	FederatedCampaigns
Membership Dues	16932	MembershipDues
Government Grants	981425	GovernmentGrants
All Other Contributions	581345	AllOtherContributions
Noncash Contributions	16219	NoncashContributions
Total Contributions	1758282	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRIPS	84003	84003
PASSPORT	50306	50306
PROGRAM FEES - CHILD CARE	23897	23897
PROGRAM FEES - SPORTS	17188	17188
MEDICAID & ALZHEIMERS	14785	14785

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	23489	TotalRevenueColumn
Related Or Exempt Function Income	23489	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	213668	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2357	TotalRevenueColumn
Related Or Exempt Function Income	2357	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	110927	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	110927	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	110927	TotalRevenueColumn
Related Or Exempt Function Income	110927	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	70094	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	37973	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	32121	TotalRevenueColumn
Exclusion	$32,121	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	36188	TotalRevenueColumn
Related Or Exempt Function Income	36188	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	36188	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2153543	TotalRevenueColumn
Related Or Exempt Function Income	363140	RelatedOrExemptFunctionIncome
Exclusion	$32,121	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1139771	Total
Program Services	1103703	ProgramServices
Management And General	36068	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	26615	Total
Program Services	22091	ProgramServices
Management And General	4524	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	116995	Total
Program Services	96998	ProgramServices
Management And General	19997	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	114472	Total
Program Services	110715	ProgramServices
Management And General	3757	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2108	Total
Program Services	1589	ProgramServices
Management And General	519	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16500	Total
Program Services	12436	ProgramServices
Management And General	4064	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6713	Total
Program Services	5592	ProgramServices
Management And General	1121	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	91406	Total
Program Services	88806	ProgramServices
Management And General	2600	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10148	Total
Program Services	10036	ProgramServices
Management And General	112	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	30024	Total
Program Services	9237	ProgramServices
Management And General	20787	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	112636	Total
Program Services	95741	ProgramServices
Management And General	16895	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19080	Total
Program Services	16218	ProgramServices
Management And General	2862	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT SERVICES	251193	250180	1013
SUPPLIES	208094	186166	21928
BUILDING REPAIRS & MAINT	26125	23322	2803
TELEPHONE	18789	17722	1067

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21789	Total
Program Services	15622	ProgramServices
Management And General	6167	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2212458	Total
Program Services	2066174	ProgramServices
Management And General	146284	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	167438	BOY
EOY	164898	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	112507	BOY
EOY	80450	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	167126	BOY
EOY	167474	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9655	BOY
EOY	11970	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2437325	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1542116	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	980789	BOY
EOY	895209	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	55223	BOY
EOY	61279	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1494238	BOY
EOY	1382780	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	64993	BOY
EOY	76526	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	35230	BOY
EOY	1902	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	462251	BOY
EOY	420618	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1150	BOY
EOY	8160	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	563624	BOY
EOY	507206	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	816396	BOY
EOY	795124	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	114218	BOY
EOY	80450	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	930614	BOY
EOY	875574	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1494238	BOY
EOY	1382780	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-58915	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3875	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1823683	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1870722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1766296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1870911	CurrentTaxYearMinus1Year
Current Tax Year	1758282	CurrentTaxYear
Total	9089894	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1823683	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1870722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1766296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1870911	CurrentTaxYearMinus1Year
Current Tax Year	1758282	CurrentTaxYear
Total	9089894	Total

Field	Value	IRS element (for citing)
Public Support Total170	9089894	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105693	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	127994	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115680	CurrentTaxYearMinus1Year
Current Tax Year	113284	CurrentTaxYear
Total	619736	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	158541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	283541	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	302302	CurrentTaxYearMinus1Year
Current Tax Year	340892	CurrentTaxYear
Total	1182137	Total

Field	Value	IRS element (for citing)
Total Support	10891767	TotalSupport
Gross Receipts From Admissions Etc	363140	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86310	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50128	BeginningOfYearBalance
Investment Earnings Or Losses	59	InvestmentEarningsOrLosses
End Of Year Balance	50187	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49891	BeginningOfYearBalance
Contributions	180	Contributions
Investment Earnings Or Losses	57	InvestmentEarningsOrLosses
End Of Year Balance	50128	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49781	BeginningOfYearBalance
Investment Earnings Or Losses	110	InvestmentEarningsOrLosses
End Of Year Balance	49891	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24652	BeginningOfYearBalance
Contributions	25000	Contributions
Investment Earnings Or Losses	129	InvestmentEarningsOrLosses
End Of Year Balance	49781	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2008922	InvestmentCostOrOtherBasis
Depreciation	1171475	Depreciation
Book Value	837447	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	428403	InvestmentCostOrOtherBasis
Depreciation	370641	Depreciation
Book Value	57762	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	895209	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEPOSITS-SENIOR CENTER TRIPS	$6,335
SHELTER HOUSE DEPOSITS	$1,825

Field	Value	IRS element (for citing)
Total Of Amounts	8160	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2627981	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3875	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	432590	DonatedSrvcAndUseOfFacilities
Other Revenues	37973	OtherRevenues
Revenue Not Rptd F990	474438	RevenueNotRptdF990
Revenue Subtotal	2153543	RevenueSubtotal
Total Revenue Per Form990	2153543	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2683021	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	432590	DonatedServicesUseOfFacilities
Other Expenses Included	37973	OtherExpensesIncluded
Expenses Not Rptd F990	470563	ExpensesNotRptdF990
Expenses Subtotal	2212458	ExpensesSubtotal
Total Expenses Per Form990	2212458	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	REVENUE FROM SPECIAL EVENTS 37,973
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSES FROM SPECIAL EVENTS 37,973

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	34172	GrossReceiptsEvent1
Gross Revenue Event1	34172	GrossRevenueEvent1
Other Direct Expenses Event1	12978	OtherDirectExpensesEvent1
Name Of Event2	YOUTH EVENTS	NameOfEvent2
Gross Receipts Event2	17433	GrossReceiptsEvent2
Gross Revenue Event2	17433	GrossRevenueEvent2
Other Direct Expenses Event2	16531	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	18489	GrossReceiptsOtherEvents
Gross Revenue Other Events	18489	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8464	OtherDirectExpensesOtherEvents
Gross Receipts Total	70094	GrossReceiptsTotal
Gross Revenue Total Events	70094	GrossRevenueTotalEvents
Other Direct Expenses Total Events	37973	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37973	DirectExpenseSummaryEvents
Net Income Summary	32121	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	FAMILY PROGRAMS INCLUDE: HELP ME GROW PROVIDED SERVICES TO 754 CHILDREN; FINANCIAL STABILITY COLLABORATIVE ENROLLED 173 LONG TERM CLIENTS; BANK ON TOLEDO ASSISTED 183 INDIVIDUALS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DIRECTOR OF FINANCE REVIEWS THE 990 WITH THE BOARD FOR THEIR APPROVAL PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF TRUSTEES
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	REVENUE FROM SPECIAL EVENTS 37,973 EXPENSES FROM SPECIAL EVENTS -37,973