St Pauls Community Center
- Assets
- $1.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 66
- Location
- Toledo, OH
- Founding
- 01/1980
- Data as of
- 06/2022
- EIN
- 34-1252554
Organization Overview
St Pauls Community Center is located in Toledo, OH. The organization was established in 1980. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, St Pauls Community Center employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Pauls Community Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Pauls Community Center generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING NAVIGATION AND SUPPORT SERVICES, COMMUNITY HEALTH AND HOUSING COORDINATION, OUTREACH, EMERGENCY SHELTER, WINTER CRISIS, MENTAL HEALTH SERVICES, BENEFIT MANGEMENT SERVICES, RAPID REHOUSING, CLIENT ADVOCATE AND SUPPORT SERVICES, COMMUNITY PSYCHIATRIC SUPPORT TREATMENT, COMMUNITY RESOURCE REFERRALS, AND RECREATIONAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Habib President/ceo | Trustee | 40 | $84,967 |
Lisa Pengov CFO | Trustee | 40 | $67,123 |
Dennis Thayer Vice President | OfficerTrustee | 1 | $0 |
Christopher Kelly Treasurer | OfficerTrustee | 1 | $0 |
Anthony Thiros President | OfficerTrustee | 1 | $0 |
Sharon Merritt Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $149,139 |
| Membership dues | $0 |
| Fundraising events | $44,787 |
| Related organizations | $0 |
| Government grants | $1,107,898 |
| All other contributions, gifts, grants, and similar amounts not included above | $427,261 |
| Noncash contributions included in lines 1a–1f | $176,921 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,729,085 |
| Total Program Service Revenue | $0 |
| Investment income | $21,819 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,903 |
| Net Income from Fundraising Events | $14,677 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,794,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $253,101 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,110 |
| Compensation of current officers, directors, key employees. | $17,942 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $833,546 |
| Pension plan accruals and contributions | $15,682 |
| Other employee benefits | $9,075 |
| Payroll taxes | $90,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $241 |
| Fees for services: Accounting | $27,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,540 |
| Fees for services: Other | $3,957 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,305 |
| Travel | $117 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,137 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,494 |
| Insurance | $25,432 |
| All other expenses | $100,784 |
| Total functional expenses | $1,891,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,758 |
| Savings and temporary cash investments | $44,207 |
| Pledges and grants receivable | $123,948 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,439 |
| Net Land, buildings, and equipment | $579,102 |
| Investments—publicly traded securities | $301,874 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,084,328 |
| Accounts payable and accrued expenses | $66,410 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,149 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,053 |
| Total liabilities | $100,612 |
| Net assets without donor restrictions | $983,716 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,084,328 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that St Pauls Community Center has recieved totaling $204,054.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Toledo Toledo, OH PURPOSE: EMERGENCY SHELTER, GENERAL OPERATIONS | $138,054 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $50,000 |
The O-I Charities Foundation Perrysburg, OH PURPOSE: CHARITABLE SUPPORT | $10,000 |
Dana Charitable Foundation Novi, MI PURPOSE: TO SUPPORT THE ORGANIZATION IN CARRYING OUT THEIR EXEMPT PURPOSE | $5,000 |
Waite-Brand Foundation Brooklyn, OH PURPOSE: GENERAL OPERATING | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |