EAST TOLEDO FAMILY CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: EAST TOLEDO FAMILY CENTER INC (EIN 34-4429426)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-31
IRS object ID: 201112439349300506
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-31T10:06:35-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-08-15	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	2011-08-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	2221563	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	87	TotalNbrEmployees
Total Nbr Volunteers	359	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1870722	ContributionsGrantsPriorYear
Contributions Grants Current Year	1766296	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	191401	ProgramServiceRevenuePriorYear
Program Service Revenue CY	205728	ProgramServiceRevenueCY
Investment Income Prior Year	2113	InvestmentIncomePriorYear
Investment Income Current Year	-1495	InvestmentIncomeCurrentYear
Other Revenue Prior Year	208175	OtherRevenuePriorYear
Other Revenue Current Year	207303	OtherRevenueCurrentYear
Total Revenue Prior Year	2272411	TotalRevenuePriorYear
Total Revenue Current Year	2177832	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1540589	SalariesEtcPriorYear
Salaries Etc Current Year	1417122	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9213	TotalFundrsngExpCurrentYear
Other Expense Prior Year	853238	OtherExpensePriorYear
Other Expenses Current Year	863901	OtherExpensesCurrentYear
Total Expenses Prior Year	2393827	TotalExpensesPriorYear
Total Expenses Current Year	2281023	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-121416	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-103191	RevenuesLessExpensesCY
Total Assets BOY	1612012	TotalAssetsBOY
Total Assets EOY	1475796	TotalAssetsEOY
Total Liabilities BOY	622887	TotalLiabilitiesBOY
Total Liabilities EOY	585726	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	989125	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	890070	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	1515048	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	246299	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	255367	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	2016714	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	false	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	87	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	2.00	X	0	0	0
CHUCK PADILLA
DIRECTOR	2.00	X	0	0	0
PAUL GIBBS
DIRECTOR	2.00	X	0	0	0
STEVE DURHAM
DIRECTOR	2.00	X	0	0	0
ANDREA MARTIN
DIRECTOR	2.00	X	0	0	0
TONI MOORE
DIRECTOR	2.00	X	0	0	0
LYNN MORAN
DIRECTOR	2.00	X	0	0	0
MATT GRIMES
DIRECTOR	2.00	X	0	0	0
KATHY CRAWFORD
DIRECTOR	2.00	X	0	0	0
BETTY EVANS
DIRECTOR	2.00	X	0	0	0
SCOTT WILLIAMS
DIRECTOR	2.00	X	0	0	0
DAVID YENRICK
DIRECTOR	2.00	X	0	0	0
KIM PARTIN
EX DIRECTOR	40.00		46916	0	15278	X
RUTH BAKER
FINANCE DIR.	40.00		34948	0	4870	X
LISA PAVLEY
VICE PRESIDE	2.00		0	0	0	X
DARRIN ARQUETTE
TREASURER	5.00		0	0	0	X
ERIK WINELAND
PRESIDENT	2.00		0	0	0	X
KIM WINELAND
SECRETARY	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	81864	TotalReportableCompFromOrg
Total Other Compensation	20148	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	17323	MembershipDues
Government Grants	1239359	GovernmentGrants
All Other Contributions	509614	AllOtherContributions
Total Contributions	1766296	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PASSPORT	84922	84922
TRIPS	47377	47377
OTHER PROGRAM FEES	30116	30116
PROGRAM FEES - CHILD CARE	28618	28618
PROGRAM FEES - SPORTS	14695	14695

Field	Value	IRS element (for citing)
Total Program Service Revenue	205728	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1850	TotalRevenueColumn
Exclusion	$1,850	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	126144	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	126144	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	126144	TotalRevenueColumn
Related Or Exempt Function Income	126144	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	361	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3706	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-3345	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3345	TotalRevenueColumn
Related Or Exempt Function Income	-3345	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	76094	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	40025	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	36069	TotalRevenueColumn
Exclusion	$36,069	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	45090	TotalRevenueColumn
Related Or Exempt Function Income	45090	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	45090	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2177832	TotalRevenueColumn
Related Or Exempt Function Income	373617	RelatedOrExemptFunctionIncome
Exclusion	$37,919	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84701	Total
Program Services	39863	ProgramServices
Management And General	44838	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1056569	Total
Program Services	1004350	ProgramServices
Management And General	52219	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	32446	Total
Program Services	16850	ProgramServices
Management And General	15596	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	119325	Total
Program Services	101801	ProgramServices
Management And General	17524	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	124081	Total
Program Services	112348	ProgramServices
Management And General	11733	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3181	Total
Program Services	1146	ProgramServices
Management And General	2035	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16500	Total
Program Services	13200	ProgramServices
Management And General	3300	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7838	Total
Program Services	4483	ProgramServices
Management And General	3355	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3224	Total
Program Services	3224	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	87119	Total
Program Services	84873	ProgramServices
Management And General	2246	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4087	Total
Program Services	3887	ProgramServices
Management And General	200	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	34089	Total
Program Services	8601	ProgramServices
Management And General	25488	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	136551	Total
Program Services	95586	ProgramServices
Management And General	40965	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20635	Total
Program Services	17781	ProgramServices
Management And General	2854	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT SERVICES	282140	281352	788
SUPPLIES	159151	143228	15923
TELEPHONE	34239	32772	1467
BUILDING REPAIRS & MAINT	28544	25779	2765
EQUIPMENT MAINTENANCE	24295	16353	7942

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22308	Total
Program Services	9237	ProgramServices
Management And General	3858	ManagementAndGeneral
Fundraising	9213	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2281023	Total
Program Services	2016714	ProgramServices
Management And General	255096	ManagementAndGeneral
Fundraising	9213	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	502	BOY
EOY	500	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	124718	BOY
EOY	102671	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	61825	BOY
EOY	81290	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	147143	BOY
EOY	128239	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26224	BOY
EOY	12224	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2436062	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1340594	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1195634	BOY
EOY	1095468	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	54966	BOY
EOY	54404	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	1612012	BOY
EOY	1475796	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	63521	BOY
EOY	72150	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	557706	BOY
EOY	511426	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1660	BOY
EOY	2150	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	622887	BOY
EOY	585726	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	926098	BOY
EOY	808780	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	63027	BOY
EOY	81290	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	989125	BOY
EOY	890070	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1612012	BOY
EOY	1475796	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-103191	ReconcilationRevenueExpenses
Reconcilation Other Changes	4136	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	1769826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1979359	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1823683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1870722	CurrentTaxYearMinus1Year
Current Tax Year	1766296	CurrentTaxYear
Total	9209886	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1769826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1979359	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1823683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1870722	CurrentTaxYearMinus1Year
Current Tax Year	1766296	CurrentTaxYear
Total	9209886	Total

Field	Value	IRS element (for citing)
Public Support Total170	9209886	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	117580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105693	CurrentTaxYearMinus1Year
Current Tax Year	127994	CurrentTaxYear
Total	625998	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158541	CurrentTaxYearMinus1Year
Current Tax Year	283541	CurrentTaxYear
Total	552666	Total

Field	Value	IRS element (for citing)
Total Support	10388550	TotalSupport
Gross Receipts From Admissions Etc	376962	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91270	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	49781	BeginningOfYearBalance
Investment Earnings Or Losses	110	InvestmentEarningsOrLosses
End Of Year Balance	49891	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	64120	BeginningOfYearBalance
Contributions	25	Contributions
Investment Earnings Or Losses	507	InvestmentEarningsOrLosses
Grants Or Scholarships	40000	GrantsOrScholarships
End Of Year Balance	24652	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	2002207	InvestmentCostOrOtherBasis
Depreciation	1001111	Depreciation
Book Value	1001096	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	433855	InvestmentCostOrOtherBasis
Depreciation	339483	Depreciation
Book Value	94372	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1095468	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SHELTER HOUSE DEPOSITS	Description
Amount	$2,150	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2150	TotalOfAmounts
Total Revenue	2177832	TotalRevenue
Total Expenses	2281023	TotalExpenses
Excess Or Deficit For Year	-103191	ExcessOrDeficitForYear
Net Unrealized GL On Investments	4136	NetUnrealizedGLOnInvestments
Total Adjustments	4136	TotalAdjustments
Excess Or Deficit Per FS	-99055	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2679216	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4136	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	497248	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	501384	RevenueNotRptdF990
Revenue Subtotal	2177832	RevenueSubtotal
Total Revenue Per Form990	2177832	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2778271	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	497248	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	497248	ExpensesNotRptdF990
Expenses Subtotal	2281023	ExpensesSubtotal
Total Expenses Per Form990	2281023	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	27337	GrossReceiptsEvent1
Gross Revenue Event1	27337	GrossRevenueEvent1
Other Direct Expenses Event1	10985	OtherDirectExpensesEvent1
Name Of Event2	YOUTH EVENTS	NameOfEvent2
Gross Receipts Event2	19128	GrossReceiptsEvent2
Gross Revenue Event2	19128	GrossRevenueEvent2
Other Direct Expenses Event2	18344	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	26940	GrossReceiptsOtherEvents
Gross Revenue Other Events	26940	GrossRevenueOtherEvents
Other Direct Expenses Other Events	10696	OtherDirectExpensesOtherEvents
Gross Receipts Total	73405	GrossReceiptsTotal
Gross Revenue Total Events	73405	GrossRevenueTotalEvents
Other Direct Expenses Total Events	40025	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	40025	DirectExpenseSummaryEvents
Net Income Summary	33380	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	INCREASE IN MARKET VALUE OF INVESTMENT ACCOUNTS - 4,136.