Form 990 for tax year 2022
Filed by MIAMI COUNTY CONTINUUM OF CARE.
Totals
- Total revenue
- $92,699
- Total expenses
- $100,229
- Contributions and grants received
- $82,209
- Grants paid
- $0
- Program service revenue
- $9,706
- Investment income
- $9
- Other revenue
- $775
- Total assets, end of year
- $20,610
- Total liabilities, end of year
- $7,154
- Net assets or fund balances, end of year
- $13,456
- Program services expenses (Part IX)
- $91,593
- Management and general expenses
- $8,636
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $91,593
Program services were 91.4% 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
$82,209
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $9,706 · related or exempt $9,706
-
3 · Investment income
total $9 · related or exempt $9
-
11a · Other revenue: OTHER REVENUE
total $775 · related or exempt $775
-
11e · Other revenue, total
$775
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $44,315 · program services $44,315
-
10 · Payroll taxes
total $4,358 · program services $4,358
-
12 · Advertising and promotion
total $82 · program services $82
-
13 · Office expenses
total $2,348 · program services $2,348
-
16 · Occupancy
total $2,400 · program services $2,400
-
22 · Depreciation, depletion and amortization
total $8,636 · management and general $8,636
-
23 · Insurance
total $5,095 · program services $5,095
-
24a · Other expenses: CONTRACT LABOR
total $16,077 · program services $16,077
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $11,375 · program services $11,375
-
24c · Other expenses: PROFESSIONAL FEES
total $3,604 · program services $3,604
-
24d · Other expenses: TELECOMMUNICATIONS
total $816 · program services $816
-
24e · All other expenses
total $1,123 · program services $1,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,275 · end of year $19,815
-
9 · Prepaid expenses and deferred charges
beginning of year $1,870 · end of year $795
-
10c · Land, buildings and equipment, net
beginning of year $15,631
-
17 · Accounts payable and accrued expenses
beginning of year $4,796 · end of year $7,154
-
27 · Net assets without donor restrictions
beginning of year $27,980 · end of year $13,456
Mission and programs · 2022
Mission
TO PROVIDE FOR INCREASED COMMUNICATION AND COORDINATION OF CARE AMONG SOCIAL SERVICE PROVIDERS IN MIAMI COUNTY; TO INCREASE FUNDING FOR NEEDED SERVICES THROUGH GRANTS, GIFTS, COLLABORATIONS AND OTHER RESOURCES; AND TO HELP MEET THE HUMAN NEEDS OF THE MOST VULNERABLE IN MIAMI COUNTY INCLUDING HOUSING, TRANSPORTATION, HEALTH, EDUCATION AND MORE.
-
IN 2022, THE MIAMI COUNTY CONTINUUM OF CARE OPERATED THREE VANS FOR THE RIDES TO WORK PROGRAM WHICH PROVIDES RIDES TO LOW-INCOME INDIVIDUALS NEEDING TRANSPORTATION TO WORK. MIAMI COUNTY CONTINUUM OF CARE ALSO PROVIDES PROFESSIONAL DEVELOPMENT; FACILITATED A TASK FORCE WITH CROSS- SECTIONAL PARTICIPATION BY GOVERNMENT, NON-PROFIT, AND COMMUNITY AGENCIES TO ADDRESS TRANSPORTATION AND CHILD CARE ISSUES THAT CREATE BARRIERS TO EMPLOYMENT FOR HOMELESS OR THOSE AT-RISK FOR HOMELESSNESS; AND HOSTS COLLABORATIVE MEETINGS FOR NON-PROFITS IN OUR AREA.
Expenses $91,593
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BARBARA HOLMAN
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
CAROL JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH QUICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA SOUSEK
PRESIDENT
- 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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349302244
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