Nonprofit · EIN 57-1211683
SECOND HARVEST COMMUNITY SERVICES OF NW OHIO INC
Tax-exempt · TOLEDO, OH 43604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $469,133 | $428,598 | $40,535 | $285,856 | $14,210 | $271,646 |
| December 31, 2023 | 990 | $372,384 | $384,312 | -$11,928 | $244,610 | $13,500 | $231,110 |
| December 31, 2022 | 990 | $377,107 | $401,926 | -$24,819 | $261,548 | $18,510 | $243,038 |
| December 31, 2021 | 990 | $398,185 | $388,795 | $9,390 | $281,255 | $13,398 | $267,857 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $469,133
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $297,028
- Salaries, compensation and benefits (total)
- $323,689
- Professional fundraising fees
- $0
- Accounting fees
- $12,455
- Travel
- $29,448
- Program services (functional)
- $398,991
- Management and general (functional)
- $29,607
Balance sheet and other
- Total assets, start of year
- $244,610
- Total assets, end of year
- $285,856
- Total liabilities, end of year
- $14,210
- Net assets, end of year
- $271,646
- Net assets without donor restrictions
- $271,646
- Gross receipts
- $469,133
- Employees
- 1
- Volunteers
- 4
- Year formed
- 2004
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES M CALDWELL | PRESIDENT & CEO Trustee or director, Officer | 1 | $294,235 | $14,543 |
| NORMAN BELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIMOTHY SCHMIDT | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DAVE CASALE | MEMBER Trustee or director | 1 | $0 | $0 |
| THEO WASHINGTON | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES M CALDWELL | PRESIDENT & CEO Trustee or director, Officer | 1 | $250,091 | $12,793 |
| NORMAN BELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIMOTHY SCHMIDT | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DAVE CASALE | MEMBER Trustee or director | 1 | $0 | $0 |
| THEO WASHINGTON | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES M CALDWELL | PRESIDENT & CEO Trustee or director, Officer | 1 | $250,283 | $9,167 |
| NORMAN BELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIMOTHY SCHMIDT | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DAVE CASALE | MEMBER Trustee or director | 1 | $0 | $0 |
| THEO WASHINGTON | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES M CALDWELL | PRESIDENT & CEO Trustee or director, Officer | 5 | $0 | $250,889 | $15,840 |
| NORMAN BELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIMOTHY SCHMIDT | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN SZUCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 24 E WOODRUFF AVE, TOLEDO, OH 43604-5263
- In care of
- % JAMES M CALDWELL
- Principal officer (990 for 2024)
- JAMES M CALDWELL, 24 E WOODRUFF AVE, TOLEDO, OH 43604
- Signed the 990
- JAMES M CALDWELL, PRESIDENT & CEO
- Phone
- (419) 242-5000
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
NONE
Program accomplishments
- INCOME IS USED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENFIT OF, TO PERFORM FUNCTION OF, OR TO CARRY OUT THE PURPOSES OF, THE JAMES C CALDWELL COMMUNITY CENTER, AND THE TOLEDO NORTHWESTERN OHIO FOOD BANK, INC.Expenses $398,991 · revenue $469,133
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 57-1211683
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $285,856
- Income (IRS master file)
- $469,133
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $469,133 | $428,598 | $285,856 | XML |
| 990 | December 2023 | $372,384 | $384,312 | $244,610 | XML |
| 990 | December 2022 | $377,107 | $401,926 | $261,548 | XML |
| 990 | December 2021 | $398,185 | $388,795 | $281,255 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 57-1211683).
Questions about SECOND HARVEST COMMUNITY SERVICES OF NW OHIO INC
- What is the EIN of SECOND HARVEST COMMUNITY SERVICES OF NW OHIO INC?
- The employer identification number (EIN) of SECOND HARVEST COMMUNITY SERVICES OF NW OHIO INC is 57-1211683.
- Is SECOND HARVEST COMMUNITY SERVICES OF NW OHIO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SECOND HARVEST COMMUNITY SERVICES OF NW OHIO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SECOND HARVEST COMMUNITY SERVICES OF NW OHIO INC 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 SECOND HARVEST COMMUNITY SERVICES OF NW OHIO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SECOND HARVEST COMMUNITY SERVICES OF NW OHIO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SECOND HARVEST COMMUNITY SERVICES OF NW OHIO INC?
- The 990 for the year ended December 31, 2024 names JAMES M CALDWELL.
- Who are the officers and directors of SECOND HARVEST COMMUNITY SERVICES OF NW OHIO INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $294,235 (JAMES M CALDWELL, PRESIDENT & CEO).
- How much revenue does SECOND HARVEST COMMUNITY SERVICES OF NW OHIO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $469,133, expenses of $428,598 and total assets of $285,856 at year end.
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