Form 990 for tax year 2022
Filed by SCOTTS RUN SETTLEMENT HOUSE INC.
Totals
- Total revenue
- $785,518
- Total expenses
- $758,137
- Contributions and grants received
- $756,573
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,514
- Other revenue
- $8,431
- Total assets, end of year
- $1,334,945
- Total liabilities, end of year
- $19,485
- Net assets or fund balances, end of year
- $1,315,460
- Program services expenses (Part IX)
- $644,148
- Management and general expenses
- $83,097
- Fundraising expenses
- $30,892
- Program service expenses (Part III)
- $644,148
Program services were 85.0% 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)
$20,473
-
1f · All other contributions, gifts and grants
$736,100
-
1g · Noncash contributions included above
$402,611
-
3 · Investment income
total $20,514 · related or exempt $20,514
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $8,431 · related or exempt $8,431
-
11e · Other revenue, total
$8,431
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,832 · program services $42,664 · management and general $13,603 · fundraising $5,565
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $163,168 · program services $112,586 · management and general $35,897 · fundraising $14,685
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,336 · program services $7,822 · management and general $2,494 · fundraising $1,020
-
10 · Payroll taxes
total $18,983 · program services $13,098 · management and general $4,177 · fundraising $1,708
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,596 · management and general $6,596
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,157 · program services $2,868 · management and general $915 · fundraising $374
-
14 · Information technology
total $5,456 · program services $3,765 · management and general $1,200 · fundraising $491
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,536 · program services $36,251 · management and general $11,557 · fundraising $4,728
-
17 · Travel
total $4,424 · program services $3,053 · management and general $973 · fundraising $398
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,576 · program services $5,228 · management and general $1,818 · fundraising $530
-
23 · Insurance
total $0
-
24a · Other expenses: FOOD AND EMERGENCY SUPPLIES
total $364,051 · program services $364,051
-
24b · Other expenses: CLIENT ASSISTANCE
total $42,086 · program services $42,086
-
24c · Other expenses: REPAIRS
total $7,376 · program services $5,089 · management and general $1,623 · fundraising $664
-
24d · Other expenses: Postage and Shipping
total $4,069 · program services $2,808 · management and general $895 · fundraising $366
-
24e · All other expenses
total $4,491 · program services $2,779 · management and general $1,349 · fundraising $363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $478,185 · end of year $467,323
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $10,500 · end of year $5,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$220,644
-
10b · Land, buildings and equipment: accumulated depreciation
$131,208
-
10c · Land, buildings and equipment, net
beginning of year $97,013 · end of year $89,436
-
11 · Investments: publicly traded securities
beginning of year $858,817 · end of year $766,156
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8,412 · end of year $7,030
-
17 · Accounts payable and accrued expenses
beginning of year $16,598 · end of year $19,485
-
27 · Net assets without donor restrictions
beginning of year $1,158,184 · end of year $1,156,097
-
28 · Net assets with donor restrictions
beginning of year $278,145 · end of year $159,363
Mission and programs · 2022
Mission
SCOTTS RUN SETTLEMENT HOUSE SRSH SERVES INDIVIDUALS AND FAMILIES IN MONONGALIA COUNTY BY PROVIDING BASIC NECESSITIES WITH KINDNESS, DIGNITY AND RESPECT.
-
SCOTTS RUN SETTLEMENT HOUSE PROVIDES A VARIETY OF SERVICES PROVIDING FOR THE BASIC NEEDS OF OUR DISENFRANCHISED COMMUNITY MEMEBRS AND OFFERS VITAL SERVICES TO SENIOR CITIZENS. WE PROVIDE FOR THE BASIC NEEDS OF OUR NEIGHBORS IN NEED VIA: FOOD PANTRY WHICH PROVIDES ABOUT A WEEKS WORTH OF FOOD FOR CLIENTS INCLUDING PERSONAL HYGIENNE ITEMS AND HOUSEHOLD PRODUCTS BABY PANTRY WHICH PROVIDES FAMILIES IN NEED WITH DIAPERS, WIPES, BABY FOOD AND FORMULA AS THEY ARE AVAIABLE BACK PACK FEEDING PROGRAM NOW SERVING SEVERAL HUNDRED CHILDREN IN MANY SCHOOLS IN MONONGALIA COUNTY BY SENDING HOME A BAG OF FOOD FOR THE WEEKEND SO THAT NO CHILD WILL GO HUNGRY BETWEEN LUNCH ON FRIDAY AND BREAKFAST ON MONDAY HOME REPAIR OFFERS NO COST HOME REPAIRS SO THAT THOSE IN NEED ARE LIVING IN SAFE HOUSING SEASONAL OUTREACH PROGRAMS OFFERS EVERYTHING FROM FULLY STOCKED BACKPACKS TO THANKSGIVING, EASTER AND CHRISTMAS BASKETS.
Expenses $644,148
As filed on the 2022 return.
Listed in Part VII
-
SHAY PETITTO
Executive Dir.
- Total calculated
- $39,140
- From this org
- $39,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHAEL RICHARD
Executive Dir.
- Total calculated
- $22,692
- From this org
- $22,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TIFFANY OSMAN
President
- Total calculated
- $0
- Hours/week
- 2
-
STEVE BELCHER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT LORINCE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
ALLYSON MCKEE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
LINDSAY WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
KATE MCDEVITT NICHOLS
Director
- Total calculated
- $0
- Hours/week
- 1
-
STEFANIE MCCLINTOCK
Director
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA BRIGHT
Director
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN KNIGHT
Director
- Total calculated
- $0
- Hours/week
- 1
-
JANICE CHRISTOPHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARK DOUBLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
REV JOHN BROSKY
Director
- Total calculated
- $0
- Hours/week
- 1
-
SUE DOSTAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
GAYLE LESURE
Director
- Total calculated
- $0
- Hours/week
- 1
-
REV AMY SHANHOLTZER
Director
- Total calculated
- $0
- Hours/week
- 1
-
MEGHANN GREGORY
Director
- Total calculated
- $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
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322719349300137
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