Zepf Housing Corporation One Inc
- Assets
- $270.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Toledo, OH
- Founding
- 08/1985
- Data as of
- 06/2024
- EIN
- 34-1472085
Organization Overview
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 06/2024, Zepf Housing Corporation One Inc generated $97.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $118.7k during the year ending 06/2024. While expenses have increased by 6.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Program Activity:
Part 3
GROUP HOME FOR 8 SEVERELY MENTALLY DISABLED PATIENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Worden Trustee | 0.5 | $0 | |
Sally Goligoski Trustee | 0.5 | $0 | |
Cindy Kirby Trustee | 0.5 | $0 | |
Robert Bass Trustee | 0.5 | $0 | |
David Reed Trustee | 0.5 | $0 | |
Cathy Carroll Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,272 |
| Total Program Service Revenue | $30,603 |
| Membership dues | $0 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $16 |
| Total Revenue | $97,901 |
| 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 | $9,496 |
| Occupancy, rent, utilities, and maintenance | $74,759 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $34,447 |
| Total expenses | $118,702 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $149,095 |
| Other assets | $0 |
| Total assets | $270,426 |
| Total liabilities | $354,614 |
| Net assets or fund balances | -$84,188 |