2024-05-16T07:57:14-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1656 HENTHORNE DR SUITE 400 MAUMEE OH 43537 990 2022-07-01 341252554 ST PAUL'S COMMUNITY CENTER STPA 4192594605 P O BOX 9564 TOLEDO OH 43697 JOSEPH HABIB PRESIDENT/CEO 4192594605 2024-05-15 1 JOSEPH HABIB 999009999 0 KRISTI L LEETH P00182413 4198412848 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH HABIB P O BOX 9564 TOLEDO OH 43697 1635016 0 X WWW.STPAULSCOMMUNITYCENTER.ORG X 1975 OH PROVIDE INTEGRATED SERVICES AND BE A SAFETY NET TO THE HOMELESS AND THOSE EXPERIENCING INDIGENCE, TO PROMOTE SELF-SUFFICIENCY, AND ASSIST INDIVIDUALS IN MAKING POSITIVE, INDEPENDENT LIFE CHANGES IN AN ATMOSPHERE OF CARING AND CONCERN. 11 11 66 281 0 0 1729085 1556370 0 0 25722 12003 39926 57187 1794733 1625560 253101 211235 0 0 1112163 1062261 0 0 15649 525887 401829 1891151 1675325 -96418 -49765 1084328 1076488 100612 129964 983716 946524 PROVIDE INTEGRATED SERVICES AND BE A SAFETY NET TO THE HOMELESS AND THOSE EXPERIENCING INDIGENCE, TO PROMOTE SELF-SUFFICIENCY, AND ASSIST INDIVIDUALS IN MAKING POSITIVE, INDEPENDENT LIFE CHANGES IN AN ATMOSPHERE OF CARING AND CONCERN. 0 0 1518316 211235 22258 HOUSING NAVIGATION AND SUPPORT SERVICES, COMMUNITY HEALTH AND HOUSING COORDINATION, OUTREACH, EMERGENCY SHELTER, WINTER CRISIS, MENTAL HEALTH SERVICES, BENEFIT MANAGEMENT SERVICES, RAPID REHOUSING, CLIENT ADVOCATE AND SUPPORT SERVICES, COMMUNITY PSYCHIATRIC SUPPORT TREATMENT, COMMUNITY RESOURCE REFERRALS, AND RECREATIONAL ACTIVITIES. 1518316 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X X JOHN IRWIN 4192555520 230 13TH STREET TOLEDO OH 43604 ANTHONY THIROS PRESIDENT 1.00 X X 0 0 0 DENNIS THAYER VICE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER KELLY TRUSTEE 1.00 X 0 0 0 JOHN KREUZ TREASURER 1.00 X X 0 0 0 DEB DICKERSON TRUSTEE 1.00 X 0 0 0 PAUL LEWIS TRUSTEE 1.00 X 0 0 0 JOE JARDINE TRUSTEE 1.00 X 0 0 0 SHARON MERRITT SECRETARY 1.00 X X 0 0 0 JOSEPH HABIB PRESIDENT/CEO 40.00 X 88200 0 0 MARY J MITCHELL TRUSTEE 1.00 X 0 0 0 JULIE WOOD TRUSTEE 1.00 X 0 0 0 JOHN IRWIN INTERIM VICE PRESIDENT OF FINANCE 40.00 X 0 0 0 HOLLY BALL TRUSTEE 1.00 X 0 0 0 88200 0 0 0 0 0 0 0 89469 185372 992294 289235 176151 1556370 12003 12003 44385 185372 9456 34929 34929 MISCELLANEOUS 900099 22258 22258 22258 1625560 22258 0 46932 211235 211235 163900 144776 17563 1561 785764 691472 86434 7858 19438 18466 972 6411 6090 321 86748 76339 9542 867 3283 3217 66 16200 15876 324 2321 2321 5576 5465 111 70153 67133 3020 404 404 767 767 60545 54490 6055 30604 29074 1530 MAINTENANCE 59616 53058 6558 SUPPLIES 47865 40617 2308 4940 CONTRACT SERVICES 28518 27092 1426 POSTAGE 21130 20073 634 423 54847 52672 2175 1675325 1518316 141360 15649 25758 19259 44207 687 123948 126131 9439 7053 1178209 626071 579102 552138 301874 324700 0 46520 1084328 1076488 66410 68509 15149 9212 19053 52243 100612 129964 X 983716 946524 983716 946524 1084328 1076488 -49765 12573 0 X X 0 1 X 1 0 X 2032565 1787396 1822851 1729085 1528834 8900731 2032565 1787396 1822851 1729085 1528834 8900731 8900731 13913 14190 13533 21819 12003 75458 20839 49688 3056 14677 88260 9064449 72367 0.98190 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1391595 6778177 6666395 1503377 0 58050 58050 33383 32966 417 847266 419514 427752 220912 155174 65738 18598 18417 181 552138 REFUNDABLE ADVANCE 5723 LEASE LIABILITY 46520 52243 X 1677442 12573 32175 9456 54204 1623238 2321 2321 1625559 1714634 32175 9456 41631 1673003 2321 2321 1675324 PART IV, LINE 1B: ST. PAUL'S COMMUNITY CENTER MAINTAINS BANK ACCOUNTS FOR CERTAIN INDIVIDUALS IN THE COMMUNITY. THE CENTER HAS FIDUCIARY RESPONSIBILITIES FOR THESE ACCOUNTS AND ACTS AS AN AGENT FOR THESE INDIVIDUALS, BUT THE BANK ACCOUNTS ARE NOT OWNED BY THE CENTER. PART X, LINE 2: THE CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THESE FINANCIAL STATEMENTS UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRACT SERVICES 9,456. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONTRACT SERVICES 9,456. AWARD CEREMONY 197512 160837 36675 7950 THANKSGIVING APPEAL 3243 2456 787 4 29002 22079 6923 1506 229757 185372 44385 9456 9456 34929 1 FOOD, CLOTHING AND TRANSPORTATION 211235 FAIR MARKET VALUE FOOD, CLOTHING AND TRANSPORTATION PART I, LINE 2: THE CENTER UTILTIZES FUND ACCOUNTING TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AND BOARD REVIEW OF THE SELECTION CRITERIA USED BY THE CENTER. X FAIR MARKET VALUE X 1108 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE. IN ADDITION, THE SIGNING OFFICER RELIES UPON THE INDEPENDENT ACCOUNTANT FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF TRUSTEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. AT THE ANNUAL AGENCY ORGANIZATION MEETING, BOARD MEMBERS AND OFFICERS MUST SIGN DISCLOSING IF THEY DO OR DO NOT HAVE A CONFLICT OF INTEREST. IF THEY DO HAVE A CONFLICT OF INTEREST, THEY MUST FILL OUT A DISCLOSURE FORM. THE EXECUTIVE OF ST. PAUL'S COMMUNITY CENTER WILL REVIEW AND BRING UP POTENTIAL CONFLICTS OF INTEREST WITH THE BOARD OF DIRECTORS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE EXECUTIVE COMMITTEE OF THE BOARD WILL TAKE APPROPRIATE ACTION. FORM 990, PART VI, SECTION C, LINE 19 ST. PAUL'S COMMUNITY CENTER'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.