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Nonprofiteer
← MID-OHIO VALLEY FELLOWSHIP HOME INC

Form 990 for tax year 2024

Filed by MID-OHIO VALLEY FELLOWSHIP HOME INC.

Totals

Total revenue
$720,410
Total expenses
$634,590
Contributions and grants received
$580,358
Grants paid
$0
Program service revenue
$138,425
Investment income
$1,313
Other revenue
$314
Total assets, end of year
$937,334
Total liabilities, end of year
$169,528
Net assets or fund balances, end of year
$767,806
Program services expenses (Part IX)
$575,467
Management and general expenses
$57,611
Fundraising expenses
$1,512
Program service expenses (Part III)
$575,467

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $517,562

  • 1f · All other contributions, gifts and grants

    $62,796

  • 1g · Noncash contributions included above

    $450

  • 2a · Program service revenue: RENTAL FEES

    total $78,187 · related or exempt $78,187

  • 2b · Program service revenue: FOOD STAMPS

    total $60,238 · related or exempt $60,238

  • 3 · Investment income

    total $1,313 · excluded $1,313

  • 11a · Other revenue: OTHER INCOME

    total $314 · related or exempt $314

  • 11e · Other revenue, total

    $314

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,571 · program services $51,853 · management and general $4,318 · fundraising $1,400

  • 7 · Other salaries and wages

    total $256,055 · program services $246,703 · management and general $9,352

  • 10 · Payroll taxes

    total $30,817 · program services $29,625 · management and general $1,080 · fundraising $112

  • 11c · Fees: accounting

    total $51,056 · program services $31,856 · management and general $19,200

  • 12 · Advertising and promotion

    total $344 · management and general $344

  • 13 · Office expenses

    total $15,599 · program services $2,044 · management and general $13,555

  • 16 · Occupancy

    total $49,704 · program services $48,408 · management and general $1,296

  • 17 · Travel

    total $3,676 · program services $3,304 · management and general $372

  • 19 · Conferences, conventions and meetings

    total $5,353 · program services $1,022 · management and general $4,331

  • 22 · Depreciation, depletion and amortization

    total $46,927 · program services $46,927

  • 23 · Insurance

    total $11,621 · program services $10,234 · management and general $1,387

  • 24a · Other expenses: HOUSEHOLD & FOOD

    total $75,508 · program services $75,508

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $20,488 · program services $18,112 · management and general $2,376

  • 24c · Other expenses: RESIDENT SERVICES

    total $9,871 · program services $9,871

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,389 · end of year $31,091

  • 2 · Savings and temporary cash investments

    beginning of year $11,001 · end of year $286,830

  • 3 · Pledges and grants receivable

    beginning of year $102,054 · end of year $260,039

  • 9 · Prepaid expenses and deferred charges

    end of year $5,412

  • 10a · Land, buildings and equipment: cost or other basis

    $1,036,945

  • 10b · Land, buildings and equipment: accumulated depreciation

    $682,983

  • 10c · Land, buildings and equipment, net

    beginning of year $363,201 · end of year $353,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,897 · end of year $45,836

  • 19 · Deferred revenue

    beginning of year $15,762 · end of year $123,692

  • 27 · Net assets without donor restrictions

    beginning of year $679,994 · end of year $767,806

  • 28 · Net assets with donor restrictions

    beginning of year $1,992 · end of year $0

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A WELL COORDINATED SYSTEM OF COMPREHENSIVE ALCOHOLISM SERVICES TO RESIDENTS OF THE MID-OHIO VALLEY AREA WHO ARE IN NEED OF INTERMEDIARY CARE AND OTHER REHABILITATIVE SERVICES.

Activities or mission (Part I)

ALCOHOL ABUSE EDUCATION AND PREVENTION

  • ALCOHOL ABUSE EDUCATION AND PREVENTION.

    Expenses $575,467 · Revenue $138,739

As filed on the 2024 return.

Listed in Part VII

  • Keith Campbell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dave Emerick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Ford

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kim Cisler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian McClure

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandy Blatt

    EXECUTIVE DIRECTOR

    Total calculated
    $60,694
    From this org
    $60,694
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611359349303406

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