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Nonprofit · EIN 34-1723305

THOMAS M WERNERT CENTER

Tax-exempt · TOLEDO, OH 43604

Financials

$1.8M$1.9M2023$1.7M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of THOMAS M WERNERT CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,661,471$1,733,114-$71,643$3,663,021$673,034$2,989,987
June 30, 2024990$1,777,993$1,880,826-$102,833$3,703,788$642,158$3,061,630
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,648,472
of which government grants
$1,556,535
Program service revenue
$0
Investment income
$12,999
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$72,405
Other salaries and wages
$862,630
Salaries, compensation and benefits (total)
$1,128,027
Professional fundraising fees
$0
Legal fees
$5,058
Accounting fees
$13,500
Occupancy
$128,975
Travel
$20,076
Depreciation
$149,883
Program services (functional)
$1,672,916
Management and general (functional)
$25,327
Fundraising (functional)
$34,871

Balance sheet and other

Total assets, start of year
$3,703,788
Total assets, end of year
$3,663,021
Total liabilities, end of year
$673,034
Net assets, end of year
$2,989,987
Land, buildings and equipment
$3,101,825
Net assets without donor restrictions
$2,989,987
Gross receipts
$1,661,471
Employees
34
Volunteers
20
Year formed
1991
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
STACEY STUBBLEFIELDEXECUTIVE DIRECTOR (JAN-PRESENT)
Officer
40$56,614$6,598
JESSE BAUMPRESIDENT
Trustee or director, Officer
1$0$0
DEBORAH RILEY-JACKSONPAST-PRESIDENT
Trustee or director, Officer
1$0$0
AMANDA DENNISSVICE PRESIDENT
Trustee or director, Officer
1$0$0
LAURA CRAIGSTREASURER AND CHAIR, FINANCE
Trustee or director, Officer
1$0$0
STEPHANIE CALMESSECRETARY
Trustee or director, Officer
1$0$0
RAINA DAWSONTRUSTEE
Trustee or director
1$0$0
LUCY DIASTRUSTEE
Trustee or director
1$0$0
HENRY HARTFORDTRUSTEE
Trustee or director
1$0$0
CRYSTAL HEFTTRUSTEE
Trustee or director
1$0$0
GWEN HOSKINSTRUSTEE
Trustee or director
1$0$0
LINDA AUSTINTRUSTEE
Trustee or director
1$0$0
KIMBERLY JONESTRUSTEE
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
PATRICIA ROBBEXECUTIVE DIRECTOR
Officer
40$78,762$9,557
DEBORAH RILEY-JACKSONPRESIDENT
Trustee or director, Officer
1$0$0
JESSE BAUMVICE PRESIDENT
Trustee or director, Officer
1$0$0
LAURA CRAIGSTREASURER AND CHAIR, FINANCE
Trustee or director, Officer
1$0$0
EVAMAE LAVOYSECRETARY
Trustee or director, Officer
1$0$0
RAINA DAWSONTRUSTEE
Trustee or director
1$0$0
TROY DETERSTRUSTEE
Trustee or director
1$0$0
LUCY DIASTRUSTEE
Trustee or director
1$0$0
HENRY HARTFORDTRUSTEE
Trustee or director
1$0$0
CRYSTAL HEFTTRUSTEE
Trustee or director
1$0$0
GWEN HOSKINSTRUSTEE
Trustee or director
1$0$0
GEORGIA HUMBARGERTRUSTEE
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
208 W WOODRUFF AVE, TOLEDO, OH 43604-5048
Principal officer (990 for 2024)
STACEY C STUBBLEFIELD, 208 W WOODRUFF AVE, TOLEDO, OH 43604
Signed the 990
STACEY C STUBBLEFIELD, EXECUTIVE DIRECTOR
Phone
(419) 242-3000
Return prepared by
CLARK SCHAEFER HACKETT & CO

Mission

TO PROVIDE RECOVERY SERVICES TO PERSONS LIVING WITH MENTAL ILLNESS THROUGH EDUCATION, PEER SUPPORT AND ADVOCACY.

990 for the year ended June 30, 2025

Program accomplishments

  • PEER ENRICHMENT PROGRAM - PROVIDES EDUCATION AND PEER SUPPORT VIA CLASS OFFERINGS AS WELL AS GROUP SETTINGS FOR PERSONS LIVING WITH MENTAL ILLNESS.
    Expenses $853,187
  • CLUB ROOM - PROVIDES A SOCIAL ENVIRONMENT FOR MEMBERS TO INTERACT AS WELL AS MEANINGFUL ACTIVITIES IN CLUB ROOM, ART STUDIO, FITNESS ROOM, AND COMPUTER LAB.
    Expenses $819,729

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
34-1723305
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,663,021
Income (IRS master file)
$1,661,471

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,661,471$1,733,114$3,663,021XML
990June 2024$1,777,993$1,880,826$3,703,788XML
990June 2023$1,771,729$1,843,479$3,891,175IRS
990June 2022$1,790,001$1,689,570$3,984,211IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1723305).

Questions about THOMAS M WERNERT CENTER

What is the EIN of THOMAS M WERNERT CENTER?
The employer identification number (EIN) of THOMAS M WERNERT CENTER is 34-1723305.
Is THOMAS M WERNERT CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to THOMAS M WERNERT CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THOMAS M WERNERT CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THOMAS M WERNERT CENTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THOMAS M WERNERT CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of THOMAS M WERNERT CENTER?
The 990 for the year ended June 30, 2025 names STACEY C STUBBLEFIELD.
Who are the officers and directors of THOMAS M WERNERT CENTER?
The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $56,614 (STACEY STUBBLEFIELD, EXECUTIVE DIRECTOR (JAN-PRESENT)).
How much revenue does THOMAS M WERNERT CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,661,471, expenses of $1,733,114 and total assets of $3,663,021 at year end.

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