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Nonprofiteer
← MENNONITE HOME COMMUNITIES OF OHIO FUND INC

Form 990 for tax year 2023

Filed by MENNONITE HOME COMMUNITIES OF OHIO FUND INC.

Totals

Total revenue
$270,861
Total expenses
$326,751
Contributions and grants received
$202,042
Grants paid
$305,415
Program service revenue
$0
Investment income
$68,819
Other revenue
$0
Total assets, end of year
$3,071,999
Total liabilities, end of year
$2,228
Net assets or fund balances, end of year
$3,069,771
Program services expenses (Part IX)
$313,397
Management and general expenses
$13,354
Fundraising expenses
$0
Program service expenses (Part III)
$313,397

Program services were 95.9% 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

    $202,042

  • 3 · Investment income

    total $92,405 · excluded $92,405

  • 7a · Gross sales of assets other than inventory

    securities $965,672

  • 7b · Less cost or other basis and sales expenses

    securities $989,258

  • 7c · Gain or loss

    securities -$23,586

  • 7d · Net gain or loss

    total -$23,586 · excluded -$23,586

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $305,415 · program services $305,415

  • 11f · Fees: investment management

    total $13,354 · management and general $13,354

  • 13 · Office expenses

    total $7,982 · program services $7,982

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $483,377 · end of year $114,807

  • 2 · Savings and temporary cash investments

    beginning of year $203,595 · end of year $0

  • 12 · Investments: other securities

    beginning of year $1,535,814 · end of year $2,188,505

  • 13 · Investments: program-related

    beginning of year $640,193 · end of year $768,687

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,228

  • 27 · Net assets without donor restrictions

    beginning of year $2,812,612 · end of year $3,005,708

  • 28 · Net assets with donor restrictions

    beginning of year $50,367 · end of year $64,063

Mission and programs · 2023

Mission

TO RECEIVE, HOLD, INVEST, ADMINISTER, MANAGE OR DISBURSE ANY KIND OF PROPERTY OR MONEY WHICH MAY BE BEQUEATHED, OR OTHERWISE GIVEN TO THE ORGANIZATION FOR ITS USE AS A CHARITABLE ORGANIZATION IN SUPPORT OF THE ELDERS AND CHILDREN SERVED BY THE MENNONITE HOME COMMUNITIES OF OHIO.

  • SUBSIDIES TO RESIDENTS & GENERAL SUPPORT OF MENNONITE HOME COMMUNITIES OF OHIO

    Expenses $313,397 · Grants $305,415

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ELIZABETH KELLY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • CLIFF HARMON

    BOARD VICE CHAIR- PART YEAR

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • BRICE BRENNEMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • ROSS KAUFFMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • EMILY KOOGLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • KEVIN NICKEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • ED BASINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • MYRNA MCCURDY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • LAURA JONES

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • GREG RING

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • SHERRI WINEGARDNER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • DAREN LEE

    COO

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • JOHN WARNER

    CEO

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • CARL EUBANK

    CFO - PART YEAR

    Total calculated
    $0
    Hours/week
    1 + 39 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202422639349300012

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