Form 990 for tax year 2022
Filed by FAMILY SERVICE OF MARION AND HARRISON COUNTIES INC.
Totals
- Total revenue
- $3,160,191
- Total expenses
- $2,885,487
- Contributions and grants received
- $106,189
- Grants paid
- $0
- Program service revenue
- $3,053,169
- Investment income
- $833
- Other revenue
- $0
- Total assets, end of year
- $1,527,908
- Total liabilities, end of year
- $148,731
- Net assets or fund balances, end of year
- $1,379,177
- Program services expenses (Part IX)
- $2,717,534
- Management and general expenses
- $167,953
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,717,534
Program services were 94.2% 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)
$106,189
-
2a · Program service revenue: HEALTH & COUNSELING SE
total $3,053,169 · related or exempt $3,053,169
-
3 · Investment income
total $721 · related or exempt $721
-
7a · Gross sales of assets other than inventory
other assets $2,003
-
7b · Less cost or other basis and sales expenses
other assets $1,891
-
7c · Gain or loss
other assets $112
-
7d · Net gain or loss
total $112 · related or exempt $112
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,610 · management and general $61,610
-
7 · Other salaries and wages
total $2,360,622 · program services $2,295,426 · management and general $65,196
-
9 · Other employee benefits
total $13,253 · program services $11,406 · management and general $1,847
-
10 · Payroll taxes
total $200,638 · program services $190,940 · management and general $9,698
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
13 · Office expenses
total $1,277 · management and general $1,277
-
16 · Occupancy
total $34,907 · program services $27,927 · management and general $6,980
-
17 · Travel
total $11,419 · program services $11,419
-
19 · Conferences, conventions and meetings
total $3,554 · program services $3,554
-
20 · Interest
total $137 · program services $137
-
22 · Depreciation, depletion and amortization
total $7,301 · program services $6,757 · management and general $544
-
23 · Insurance
total $9,913 · program services $7,931 · management and general $1,982
-
24a · Other expenses: UNITED WAY INDIGENT CAR
total $42,935 · program services $42,935
-
24b · Other expenses: CONTRACTED SERVICES
total $42,028 · program services $42,028
-
24c · Other expenses: BAD DEBTS
total $33,758 · program services $33,758
-
24d · Other expenses: MISCELLANEOUS
total $22,065 · program services $17,659 · management and general $4,406
-
24e · All other expenses
total $32,070 · program services $25,657 · management and general $6,413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $740,057 · end of year $767,288
-
2 · Savings and temporary cash investments
beginning of year $211,156 · end of year $411,638
-
4 · Accounts receivable
beginning of year $268,019 · end of year $328,695
-
9 · Prepaid expenses and deferred charges
beginning of year $2,228 · end of year $4,462
-
10a · Land, buildings and equipment: cost or other basis
$67,856
-
10b · Land, buildings and equipment: accumulated depreciation
$52,031
-
10c · Land, buildings and equipment, net
beginning of year $11,484 · end of year $15,825
-
17 · Accounts payable and accrued expenses
beginning of year $120,960 · end of year $142,454
-
23 · Secured mortgages and notes payable
beginning of year $7,511 · end of year $6,277
-
27 · Net assets without donor restrictions
beginning of year $781,126 · end of year $1,032,254
-
28 · Net assets with donor restrictions
beginning of year $323,347 · end of year $346,923
Mission and programs · 2022
Mission
TO PROVIDE PERSONAL CARE AND COUNSELING SERVICES FOR THE DEVELOPMENT OF WHOLESOME FAMILY LIFE
Activities or mission (Part I)
TO PROVIDE PERSONAL CARE AND COUSELING SERVICES FOR THE DEVELOPMENT OF WHOLESOME FAMILY LIFE.
-
THE ORGANIZATION PROVIDES HOME HEALTH SERVICES TO RESIDENTS OF MARION AND HARRISON COUNTIES
Expenses $2,479,900 · Revenue $2,841,895
-
THE ORGANIZATION PROVIDES COUNSELING SERVICES TO RESIDENTS OF MARION AND HARRISON COUNTIES
Expenses $186,891 · Revenue $202,119
-
THE ORGANIZATION PROVIDES SOCIALLY NECESSARY SERVICES AND GRANDFAMILIES SERVICES TO RESIDENTS OF NORTH CENTRAL WEST VIRGINIA
Expenses $50,743 · Revenue $9,988
As filed on the 2022 return.
Listed in Part VII
-
Tiffany SamuelsTIFFANY SAMUELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley SmithASHLEY SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa FazalareLISA FAZALARE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Janit SatterfieldJANIT SATTERFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Vance SosinskiVANCE SOSINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deaonna CroweDEAONNA CROWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betty WaddyBETTY WADDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Mark StaplesREV DR MARK STAPLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric TichenorERIC TICHENOR
BOARD MEMBER
- 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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341329349303414
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