EAST TOLEDO FAMILY CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EAST TOLEDO FAMILY CENTER INC (EIN 34-4429426)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-14
IRS object ID: 201202589349300415
Schema version: 2011v1.2
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)
Timestamp	2012-09-14T10:55:41-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-15	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	2012-09-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	2326859	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	99	TotalNbrEmployees
Total Nbr Volunteers	436	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1766296	ContributionsGrantsPriorYear
Contributions Grants Current Year	1870911	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	205728	ProgramServiceRevenuePriorYear
Program Service Revenue CY	250433	ProgramServiceRevenueCY
Investment Income Prior Year	-1495	InvestmentIncomePriorYear
Investment Income Current Year	1766	InvestmentIncomeCurrentYear
Other Revenue Prior Year	207303	OtherRevenuePriorYear
Other Revenue Current Year	165784	OtherRevenueCurrentYear
Total Revenue Prior Year	2177832	TotalRevenuePriorYear
Total Revenue Current Year	2288894	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1417122	SalariesEtcPriorYear
Salaries Etc Current Year	1378614	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	863901	OtherExpensePriorYear
Other Expenses Current Year	869135	OtherExpensesCurrentYear
Total Expenses Prior Year	2281023	TotalExpensesPriorYear
Total Expenses Current Year	2247749	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-103191	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41145	RevenuesLessExpensesCY
Total Assets BOY	1475796	TotalAssetsBOY
Total Assets EOY	1494238	TotalAssetsEOY
Total Liabilities BOY	585726	TotalLiabilitiesBOY
Total Liabilities EOY	563624	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	890070	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	930614	NetAssetsOrFundBalancesEOY
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	1603823	Expense
Description	MAJOR PROGRAMS INCLUDING YOUTH ATHLETICS, CHILD CARE, INFANT AND CHILD HEALTH AND DEVELOPMENT, AND ASSISTANCE TO FAMILIES AND SENIOR CITIZENS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	249363	Expense
Description	SENIOR HOME REPAIR PROGRAM - OVER 100 SENIOR CITIZENS IN LUCAS COUNTY ASSISTED WITH HOME REPAIRS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	205298	Expense
Description	COMMUNITY CONTROL PROGRAM SUPERVISED 700 NON-VIOLENNT YOUTH AWAITING COURT HEARINGS IN THEIR HOMES AND THE COMMUNITY, INCLUDING COMMUNITY SERVICE ACTIVITIES, TUTORING, GROUP BEHAIVOR CLASSES, AND SUPPORT SERVICES FOR PARENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2058484	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	99	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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
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 (18 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
CHUCK PADILLA
DIRECTOR	1.00	X	0	0	0
LISA PAVLEY
VICE PRESIDE	2.00	X	0	0	0	X
PAUL GIBBS
DIRECTOR	1.00	X	0	0	0
DARRIN ARQUETTE
TREASURER	2.00	X	0	0	0	X
STEVE DURHAM
DIRECTOR	1.00	X	0	0	0
ANDREA MARTIN
DIRECTOR	1.00	X	0	0	0
TONI MOORE
DIRECTOR	1.00	X	0	0	0
DAVID BREWER
DIRECTOR	1.00	X	0	0	0
MATT GRIMES
DIRECTOR	1.00	X	0	0	0
KATHY CRAWFORD
DIRECTOR	1.00	X	0	0	0
BETTY EVANS
DIRECTOR	1.00	X	0	0	0
ERIK WINELAND
PRESIDENT	2.00	X	0	0	0	X
KIM WINELAND
SECRETARY	2.00	X	0	0	0	X
PHIL AMADEO
DIRECTOR	1.00	X	0	0	0
JEFFREY DEMPSEY
DIRECTOR	1.00	X	0	0	0
KIM PARTIN
EX DIRECTOR	40.00		58717	0	16198	X
RUTH BAKER
FINANCE DIR.	40.00		37082	0	4514	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	95799	TotalReportableCompFromOrg
Total Other Compensation	20712	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	191984	FederatedCampaigns
Membership Dues	17299	MembershipDues
Government Grants	1181235	GovernmentGrants
All Other Contributions	480393	AllOtherContributions
Noncash Contributions	51827	NoncashContributions
Total Contributions	1870911	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PASSPORT	89694	89694
TRIPS	78274	78274
OTHER PROGRAM FEES	29472	29472
PROGRAM FEES - CHILD CARE	25104	25104
MEDICAID /ALZHEIMERS PASSPORT	14119	14119

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13770	TotalRevenueColumn
Related Or Exempt Function Income	13770	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	250433	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1566	TotalRevenueColumn
Related Or Exempt Function Income	1566	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	114114	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	114114	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	114114	TotalRevenueColumn
Related Or Exempt Function Income	114114	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	200	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	200	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	200	TotalRevenueColumn
Related Or Exempt Function Income	200	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	70031	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	37965	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	32066	TotalRevenueColumn
Exclusion	$32,066	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	19604	TotalRevenueColumn
Related Or Exempt Function Income	19604	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	19604	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2288894	TotalRevenueColumn
Related Or Exempt Function Income	385917	RelatedOrExemptFunctionIncome
Exclusion	$32,066	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1117510	Total
Program Services	1082616	ProgramServices
Management And General	34894	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	36111	Total
Program Services	29250	ProgramServices
Management And General	6861	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	103550	Total
Program Services	84777	ProgramServices
Management And General	18773	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	121443	Total
Program Services	117624	ProgramServices
Management And General	3819	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8231	Total
Management And General	8231	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17500	Total
Program Services	13365	ProgramServices
Management And General	4135	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6649	Total
Program Services	4680	ProgramServices
Management And General	1969	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	95246	Total
Program Services	92185	ProgramServices
Management And General	3061	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21822	Total
Program Services	17572	ProgramServices
Management And General	4250	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	32838	Total
Program Services	9512	ProgramServices
Management And General	23326	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	128159	Total
Program Services	87392	ProgramServices
Management And General	40767	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20481	Total
Program Services	16590	ProgramServices
Management And General	3891	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT SERVICES	257284	256467	817
SUPPLIES	204581	186267	18314
BUILDING REPAIRS & MAINT	27411	22683	4728
TELEPHONE	21333	19685	1648

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27600	Total
Program Services	17819	ProgramServices
Management And General	9781	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2247749	Total
Program Services	2058484	ProgramServices
Management And General	189265	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	102671	BOY
EOY	167438	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	81290	BOY
EOY	112507	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	128239	BOY
EOY	167126	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12224	BOY
EOY	9655	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2444041	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1463252	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1095468	BOY
EOY	980789	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	54404	BOY
EOY	55223	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	1475796	BOY
EOY	1494238	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	72150	BOY
EOY	64993	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	35230	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	511426	BOY
EOY	462251	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2150	BOY
EOY	1150	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	585726	BOY
EOY	563624	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	808780	BOY
EOY	816396	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	81290	BOY
EOY	114218	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	890070	BOY
EOY	930614	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1475796	BOY
EOY	1494238	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	41145	ReconcilationRevenueExpenses
Reconcilation Other Changes	-601	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1979359	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1823683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1870722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1766296	CurrentTaxYearMinus1Year
Current Tax Year	1870911	CurrentTaxYear
Total	9310971	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1979359	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1823683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1870722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1766296	CurrentTaxYearMinus1Year
Current Tax Year	1870911	CurrentTaxYear
Total	9310971	Total

Field	Value	IRS element (for citing)
Public Support Total170	9310971	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	127994	CurrentTaxYearMinus1Year
Current Tax Year	115680	CurrentTaxYear
Total	624032	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96861	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158541	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283541	CurrentTaxYearMinus1Year
Current Tax Year	302302	CurrentTaxYear
Total	853296	Total

Field	Value	IRS element (for citing)
Total Support	10788299	TotalSupport
Gross Receipts From Admissions Etc	385717	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.86310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88650	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2008922	InvestmentCostOrOtherBasis
Depreciation	1086300	Depreciation
Book Value	922622	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	435119	InvestmentCostOrOtherBasis
Depreciation	376952	Depreciation
Book Value	58167	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	980789	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SHELTER HOUSE DEPOSITS	Description
Amount	$1,150	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1150	TotalOfAmounts
Total Revenue	2288894	TotalRevenue
Total Expenses	2247749	TotalExpenses
Excess Or Deficit For Year	41145	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-601	NetUnrealizedGLOnInvestments
Total Adjustments	-601	TotalAdjustments
Excess Or Deficit Per FS	40544	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2746258	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-601	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	420000	DonatedSrvcAndUseOfFacilities
Other Revenues	37965	OtherRevenues
Revenue Not Rptd F990	457364	RevenueNotRptdF990
Revenue Subtotal	2288894	RevenueSubtotal
Total Revenue Per Form990	2288894	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2705714	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	420000	DonatedServicesUseOfFacilities
Other Expenses Included	37965	OtherExpensesIncluded
Expenses Not Rptd F990	457965	ExpensesNotRptdF990
Expenses Subtotal	2247749	ExpensesSubtotal
Total Expenses Per Form990	2247749	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	TOTAL REVENUE FROM SPECIAL EVENTS 37,965 EXPENSES FROM SPECIAL EVENTS -37,965
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	TOTAL REVENUE FROM SPECIAL EVENTS 37,965
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	EXPENSES FROM SPECIAL EVENTS 37,965

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	29831	GrossReceiptsEvent1
Gross Revenue Event1	29831	GrossRevenueEvent1
Other Direct Expenses Event1	15298	OtherDirectExpensesEvent1
Name Of Event2	YOUTH EVENTS	NameOfEvent2
Gross Receipts Event2	14334	GrossReceiptsEvent2
Gross Revenue Event2	14334	GrossRevenueEvent2
Other Direct Expenses Event2	14071	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	25866	GrossReceiptsOtherEvents
Gross Revenue Other Events	25866	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8596	OtherDirectExpensesOtherEvents
Gross Receipts Total	70031	GrossReceiptsTotal
Gross Revenue Total Events	70031	GrossRevenueTotalEvents
Other Direct Expenses Total Events	37965	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37965	DirectExpenseSummaryEvents
Net Income Summary	32066	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	PASSPORT VAN	1	27057	MARKET VALUE
X	IN KIND	1	24770	MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	true	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	CONTRIBUTIONS THAT MUST BE HELD FOR AT LEAST THREE YEARS	Identifier
Return Reference	SCHEDULE M, PAGE 1, PART I, LINE 30A	ReturnReference
Explanation	OHIO DEPARTMENT OF TRANSPORTATION IS FIRST LIENHOLDER ON THE PROPERTY AND IT CANNOT BE DISPOSED WITHOUT THEIR PERMISSION	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.