2024-02-07T13:50:55-05:00 2023-06-30 463287546 DEMARCO & ASSOCIATES CPAS LLC 845 COMMERCE DR PERRYSBURG OH 43551 990 2022-07-01 341556086 TOLEDO COMMUNITY SERVICE CENTER TOLE 4192425505 669 INDIANA AVE TOLEDO OH 43604 DINO PELUSO BD MEMBER/ACTING E.D 4192425505 2024-02-06 DINO PELUSO 999009999 false LESLIE A DEMARCO CPA CFE P00046767 4199310250 2024-02-06 2022 2023-04-26 12:10:37Z FAMILY HOUSE DINO PELUSO 669 INDIANA AVE TOLEDO OH 43604 888208 false X WWW.FAMILYHOUSETOLEDO.ORG X 1985 OH FAMILY HOUSE IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HOMELESS FAMILIES IN CRISIS WITH PROFESSIONAL, COMPREHENSIVE HOUSING, AND SOCIAL SERVICES IN A SAFE, CARING ENVIRONMENT. 16 16 26 440 0 878213 888195 0 1 13 0 878214 888208 0 0 563842 668392 0 51175 302264 263816 866106 932208 12108 -44000 529209 452828 226847 194966 302362 257862 FAMILY HOUSE IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HOMELESS FAMILIES IN CRISIS WITH PROFESSIONAL, COMPREHENSIVE HOUSING, AND SOCIAL SERVICES IN A SAFE, CARING ENVIRONMENT. false false 741154 THE ORGANIZATION IS DEDICATED TO PROVIDING HOMELESS FAMILIES IN CRISIS WITH THE TOOLS NEEDED TO PROMOTE SELF-SUFFICIENCY. THIS FISCAL YEAR THE ORGANIZATION SERVED 584 UNDUPLICATED PERSONS. THE ORGANIZATION HAD 294 EXISTS TO PERMANENT HOUSING AND 113 POSITIVE/NEUTRAL DISCHARGES. THE ORGANIZATION IS PROVIDING A STRUCTURED ENVIRONMENT WITH COMPREHENSIVE SERVICES IN ORDER TO SHIFT THE RESIDENTS FROM CRISIS TO SELF-RELIANT. DAILY SERVICES TO RESIDENTS INCLUDE SCHEDULED MEAL TIMES AND FAMILY-CENTERED PROGRAMS. 741154 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 26 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false OH X TOLEDO COMMUNITY SERVICE CENTER 4192425505 669 INDIANA AVE TOLEDO OH 43604 CHANTEL CARGILE PRESIDENT 10.00 X X 0 0 0 GREG MOORE VICE PRESIDE 10.00 X X 0 0 0 ADAM LATHAM SECRETARY 10.00 X X 0 0 0 YURI OSTERHOUT BOARD MEMBER 10.00 X 0 0 0 MARY MOUSOULIAS TREASURER 10.00 X X 0 0 0 PASTOR PERRY HARRIS III BOARD MEMBER 10.00 X 0 0 0 DINO PELUSO BD MEMBER/AC 15.00 X 0 0 0 PATRICK DONNELLY BOARD MEMBER 10.00 X 0 0 0 NAZARENE TUBMAN BOARD MEMBER 10.00 X 0 0 0 ALIA KADRI BOARD MEMBER 10.00 X 0 0 0 HEATHER BAKER BOARD MEMBER 10.00 X 0 0 0 AMY PEOPLES BOARD MEMBER 10.00 X 0 0 0 TAMI HARRIS BOARD MEMBER 10.00 X 0 0 0 REV WILLIE PERRYMAN BOARD MEMBER 10.00 X 0 0 0 DR SHAWNTERRA GLASGOW BOARD MEMBER 10.00 X 0 0 0 CRYSTAL MONFORD BOARD MEMBER 10.00 X 0 0 0 ANITA FOREMAN BOARD MEMBER 10.00 X 0 0 0 TONIA PACE FORMER E.D. 40.00 X 71050 0 1800 71050 1800 false false false 672486 215709 888195 13 13 888208 13 72851 58623 12383 1845 524571 422129 89162 13280 7074 5691 1204 179 63896 51394 10881 1621 10275 9300 975 4274 3869 405 16729 16729 7795 6345 1450 14649 11860 2789 15395 15395 18977 15365 3612 SECURITY 81378 65902 15476 PROGRAM SUPPLIES 63672 63672 FUNDRAISING 17521 17521 MISCELLANEOUS 3846 3114 732 9305 8495 810 932208 741154 139879 51175 144995 73187 75013 78356 652321 358515 309201 293806 7479 529209 452828 19697 17734 207049 169662 101 7570 226847 194966 X 260928 240906 41434 16956 302362 257862 529209 452828 X -44000 -500 X false true X true true true X 676852 719148 899739 878213 888195 4062147 676852 719148 899739 878213 888195 4062147 4062147 5000 1 13 5014 4067161 0.99880 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 558085 273405 284680 84256 76817 7439 9980 8293 1687 293806 RIGHT-OF-USE LEASE 7570 7570 X 1066439 178231 178231 888208 888208 1110939 178731 178731 932208 932208 SCHEDULE D, PAGE 3, PART X FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING THE YEAR ENDED JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE CENTER DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. THE CENTER IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D IN-KIND CONTRIBUTIONS 178,231 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND RENT/SUPPLIES 178,731 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL INQUIRY OF CURRENT BOARD MEMBERS. NEW BOARD MEMBERS SIGN DOCUMENTATION OF CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S ANNUAL EVALUATION IS CONDUCTED BY THE BOARD PRESIDENT, RELATED COMPENSATION IS RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW IS PERFORMED FOR OFFICERS AND OTHER KEY EMPLOYEES. COMPENSATION IS DETERMINED AND APPROVED BY BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 IN-KIND CONTRIBUTIONS 178,231 IN-KIND RENT/SUPPLIES -178,731 TOTAL -500