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Nonprofiteer
← SOUTHEASTERN OHIO CENTER FOR INDEPENDENT LIVING INC

Form 990 for tax year 2022

Filed by SOUTHEASTERN OHIO CENTER FOR INDEPENDENT LIVING INC.

Totals

Total revenue
$398,951
Total expenses
$394,087
Contributions and grants received
$400,057
Grants paid
$0
Program service revenue
$0
Investment income
-$1,106
Other revenue
$0
Total assets, end of year
$40,597
Total liabilities, end of year
-$2
Net assets or fund balances, end of year
$40,599
Program services expenses (Part IX)
$282,778
Management and general expenses
$111,309
Fundraising expenses
$0
Program service expenses (Part III)
$282,778

Program services were 71.8% 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)

    $384,445

  • 1f · All other contributions, gifts and grants

    $15,612

  • 1g · Noncash contributions included above

    $54

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

    other assets $1,106

  • 7c · Gain or loss

    other assets -$1,106

  • 7d · Net gain or loss

    total -$1,106 · related or exempt -$1,106

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $226,993 · program services $184,507 · management and general $42,486

  • 8 · Pension plan contributions

    total $14,633 · program services $10,397 · management and general $4,236

  • 10 · Payroll taxes

    total $11,646 · program services $8,269 · management and general $3,377

  • 11c · Fees: accounting

    total $5,440 · management and general $5,440

  • 12 · Advertising and promotion

    total $2,700 · management and general $2,700

  • 13 · Office expenses

    total $3,128 · management and general $3,128

  • 14 · Information technology

    total $8,478 · management and general $8,478

  • 16 · Occupancy

    total $37,786 · management and general $37,786

  • 17 · Travel

    total $15,066 · program services $15,066

  • 22 · Depreciation, depletion and amortization

    total $10,944 · program services $10,944

  • 23 · Insurance

    total $3,678 · management and general $3,678

  • 24a · Other expenses: EDUCATION AND OUTREACH

    total $49,768 · program services $49,768

  • 24b · Other expenses: DUES

    total $1,895 · program services $1,895

  • 24c · Other expenses: EQUIPMENT REPAIR

    total $1,015 · program services $1,015

  • 24d · Other expenses: ADAPTIVE EQUIPMENT <500

    total $917 · program services $917

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,947 · end of year $23,484

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64 · end of year $329

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

    $108,712

  • 10b · Land, buildings and equipment: accumulated depreciation

    $91,928

  • 10c · Land, buildings and equipment, net

    beginning of year $19,721 · end of year $16,784

  • 17 · Accounts payable and accrued expenses

    beginning of year -$3 · end of year -$2

  • 27 · Net assets without donor restrictions

    beginning of year $35,735 · end of year $40,599

Mission and programs · 2022

Mission

PROVIDE SERVICES TO PEOPLE WITH DISABILITIES. SUCH SERVICES INCLUDE ASSISTANCE WITH HOUSING, EMPLOYMENT, TRANSPORTATION AND RECREATIONAL ISSUES.

  • PROVIDE SERVICES TO PEOPLE WITH DISABILITIES SO THAT THEY ARE ABLE TO MAINTAIN AN INDEPENDENT AND PRODUCTIVE LIFESTYLE. SUCH SERVICES INCLUDE ADVOCACY, EDUCATION, INFORMATION, REFERRAL, TRAINING AND MENTORING.

    Expenses $282,778

As filed on the 2022 return.

Listed in Part VII

  • Rachel McCoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David McNelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ron Swain

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rachel Swisher

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Missy Toth

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Melanie Walter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349306529

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