Zepf Housing Corporation One Inc is located in Toledo, OH. The organization was established in 1985. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zepf Housing Corporation One Inc 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 06/2021, Zepf Housing Corporation One Inc generated $82.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $108.1k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
GROUP HOME FOR 8 SEVERELY MENTALLY DISABLED PATIENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cathy Carrol Past President | 0.5 | $0 | |
Lucia Biasella-Sharp Trustee | 0.5 | $0 | |
Jane Mintun Trustee | 0.5 | $0 | |
Rob Griffey President | 0.5 | $0 | |
Robin Libbe Trustee | 0.5 | $0 | |
Deborah Flores Chief Executive Officer | 0.5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $58,931 |
Total Program Service Revenue | $23,313 |
Membership dues | $0 |
Investment income | $26 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $3 |
Total Revenue | $82,273 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $7,137 |
Occupancy, rent, utilities, and maintenance | $70,127 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $30,828 |
Total expenses | $108,092 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $69,413 |
Other assets | $0 |
Total assets | $195,390 |
Total liabilities | $219,338 |
Net assets or fund balances | -$23,948 |
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