2026-02-16T13:34:23-06:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1656 HENTHORNE DR SUITE 400 MAUMEE OH 43537 990 2024-07-01 341252554 ST PAUL'S COMMUNITY CENTER STPA 4192594605 P O BOX 9564 TOLEDO OH 43697 JOSEPH HABIB PRESIDENT/CEO 4192594605 2026-02-16 1 1 KRISTI L LEETH P00182413 4198412848 2026-02-16 2024 2025-03-06 01:10:19Z JOSEPH HABIB P O BOX 9564 TOLEDO OH 43697 2033746 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. 10 10 58 281 0 0 1699936 1978870 0 0 18113 39262 77711 0 1795760 2018132 275485 262786 0 0 1078192 1140990 0 0 48662 558161 564265 1911838 1968041 -116078 50091 949354 962062 98148 70953 851206 891109 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 1765296 262786 0 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. TOTAL OF 1,047 INDIVIDUALS SERVED. 1765296 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X JOHN IRWIN 4192555520 230 13TH STREET TOLEDO OH 43604 JOSEPH HABIB PRESIDENT/CEO 40.00 X 96312 0 0 JOHN IRWIN VICE PRESIDENT OF FINANCE 40.00 X 32201 0 0 CHRISTOPHER KELLY TRUSTEE 1.00 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 MARY J MITCHELL TRUSTEE 1.00 X 0 0 0 JULIE WOOD TRUSTEE 1.00 X 0 0 0 ANTHONY THIROS PRESIDENT 1.00 X X 0 0 0 DENNIS THAYER VICE PRESIDENT 1.00 X X 0 0 0 JOHN KREUZ TREASURER 1.00 X X 0 0 0 SHARON MERRITT SECRETARY 1.00 X X 0 0 0 128513 0 0 0 0 0 0 0 53017 112047 1331755 482051 193893 1978870 17027 17027 22235 0 22235 22235 22235 15614 112047 15614 0 2018132 0 0 39262 262786 262786 132255 116385 14548 1322 861090 757759 94720 8611 27807 26417 1390 8625 8194 431 111213 97867 12234 1112 10134 9931 203 12400 12152 248 1851 1851 3845 3768 77 87633 83762 3871 549 549 62183 55965 6218 40545 38518 2027 SUPPLIES 79581 70031 3979 5571 CONTRACT SERVICES 65181 46279 2607 16295 MAINTENANCE 58638 52188 6450 CAPITAL CAMPAIGN 37091 37091 104634 85654 3229 15751 1968041 1765296 154083 48662 740 181 3703 4303 106365 42006 7053 7367 1189674 729172 507154 460502 297484 160782 26855 286921 949354 962062 69166 64100 2127 70 26855 6783 98148 70953 X 851206 891109 851206 891109 949354 962062 50091 -10188 0 X X 0 1 X 1 0 X 1822851 1729085 1556370 1484762 1978870 8571938 1822851 1729085 1556370 1484762 1978870 8571938 8571938 13533 21819 12003 18113 17027 82495 40432 39926 57187 77711 215256 8869689 55507 0.96640 0.96080 X FORM 990, SCHEDULE A, PART II, LINE 10: EMPLOYEE RETENTION TAX CREDIT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1424835 7631135 7664375 1391595 0 58050 58050 33383 33028 355 847265 496479 350786 232378 181067 51311 18598 18598 0 460502 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 280138 ROU LEASE 6783 286921 LEASE LIABILITY 6783 6783 X 2065282 -10188 43575 15614 49001 2016281 1851 1851 2018132 2025379 43575 15614 59189 1966190 1851 1851 1968041 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 IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THESE FINANCIAL STATEMENTS UNDER THE FASB ASC TOPIC INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,614. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,614. ANNUAL SOIREE 86489 86489 GOLF OUTING 35017 19403 15614 15614 1 6155 6155 127661 112047 15614 15614 15614 0 1 FOOD, CLOTHING AND TRANSPORTATION 1047 262786 FAIR MARKET VALUE FOOD, CLOTHING AND TRANSPORTATION PART I, LINE 2: THE CENTER UTILIZES FUND ACCOUNTING TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AND BOARD REVIEW OF THE SELECTION CRITERIA USED BY THE CENTER. X 39274 FAIR MARKET VALUE X 1108 154619 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 DOCUMENTS MADE AVAILABLE AS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.