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Nonprofiteer
← CENTRAL OHIO LIVING FREE INC

Form 990 for tax year 2023

Filed by CENTRAL OHIO LIVING FREE INC.

Totals

Total revenue
$365,655
Total expenses
$250,220
Contributions and grants received
$267,730
Grants paid
$0
Program service revenue
$66,434
Investment income
$0
Other revenue
$31,491
Total assets, end of year
$281,575
Total liabilities, end of year
$9,760
Net assets or fund balances, end of year
$271,815
Program services expenses (Part IX)
$183,350
Management and general expenses
$38,539
Fundraising expenses
$28,331
Program service expenses (Part III)
$183,350

Program services were 73.3% 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.

  • 1f · All other contributions, gifts and grants

    $267,730

  • 1g · Noncash contributions included above

    $84,240

  • 2a · Program service revenue: OUTREACH PROGRAM

    total $37,934 · related or exempt $37,934

  • 2b · Program service revenue: RESIDENTIAL PROGRAM

    total $28,500 · related or exempt $28,500

  • 8a · Fundraising events: gross income

    $31,491

  • 8c · Net income from fundraising events

    total $31,491

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $104,505 · program services $50,585 · management and general $33,023 · fundraising $20,897

  • 10 · Payroll taxes

    total $7,474 · program services $3,662 · management and general $2,317 · fundraising $1,495

  • 11b · Fees: legal

    total $3,197 · program services $3,197

  • 12 · Advertising and promotion

    total $2,976 · program services $2,976

  • 13 · Office expenses

    total $1,903 · program services $1,903

  • 14 · Information technology

    total $1,903 · program services $1,903

  • 16 · Occupancy

    total $68,245 · program services $68,245

  • 19 · Conferences, conventions and meetings

    total $2,629 · program services $2,629

  • 23 · Insurance

    total $4,329 · program services $4,329

  • 24a · Other expenses: DONATION TO ORGANIZATION

    total $19,221 · program services $19,221

  • 24b · Other expenses: TRANSPORTATION

    total $11,504 · program services $11,504

  • 24c · Other expenses: FALL BANQUET EXP

    total $5,939 · fundraising $5,939

  • 24d · Other expenses: BENEVOLENCE

    total $4,915 · program services $4,915

  • 24e · All other expenses

    total $11,480 · program services $8,281 · management and general $3,199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,089 · end of year $18,681

  • 2 · Savings and temporary cash investments

    beginning of year $32,584 · end of year $11,129

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,000 · end of year $60,000

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

    $191,765

  • 10c · Land, buildings and equipment, net

    beginning of year $39,421 · end of year $191,765

  • 25 · Other liabilities

    beginning of year $5,714 · end of year $9,760

  • 31 · Retained earnings, endowment or other funds

    beginning of year $156,380 · end of year $271,815

Mission and programs · 2023

Mission

RESIDENTIAL TRANSITIONAL HOME FOR WOMEN AND CHILDREN; ALSO OUTREACH MINISTRIES

  • RESIDENTIAL HOME FOR WOMEN AND CHILDREN STEPPING OUT OF ADDICTION; HOMLESSNESS, DOMESTIC VIOLENCE, AND SIMILAR SITUATIONS

    Expenses $154,014 · Revenue $221,253

  • OUTREACH TO MEN AND WOMEN ON THE STREETS AND IN JAIL OR PRISON; ALSO COMMUNITY PARTNERSHIPS TO BENEFIT THAT POPULATION

    Expenses $29,336 · Revenue $33,061

As filed on the 2023 return.

Listed in Part VII

  • Jenny Hill

    CO-FOUNDER

    Total calculated
    $15,747
    From this org
    $15,747
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Donald Anderson

    FORMER BOARD

    Total calculated
    $0

  • John Barr

    BOARD MEMBER

    Total calculated
    $0

  • Ladonya Brady

    BOARD MEMBER

    Total calculated
    $0

  • James Dimel

    BOARD MEMBER

    Total calculated
    $0

  • Delbert Hill

    FOUNDER, PRE

    Total calculated
    $0

  • Kristy McDowell

    FORMER BOARD

    Total calculated
    $0

  • Dustin Renz

    BOARD MEMBER

    Total calculated
    $0

  • Keith Williams

    BOARD MEMBER

    Total calculated
    $0

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
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202401369349309500

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