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Nonprofiteer
← MISSION LINK

Form 990 for tax year 2022

Filed by MISSION LINK.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 3 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$25,818 changed to -$353,557
Total expenses
$8,013 changed to $26,339
Investment income
$25,818 changed to -$353,557
Total assets, end of year
$3,515,121 changed to $3,560,908
Total liabilities, end of year
$3,516 changed to $7,465
Net assets or fund balances, end of year
$3,511,605 changed to $3,553,443
Management and general expenses
$8,013 changed to $26,339

Listed under a different title

  • Clarissa Lichliter: VICE CHAIR then CHAIR
  • John Lewis: TRUSTEE then SECRETARY
  • Randy Oppenheimer: SECRETARY then VICE CHAIR
  • Robin Miller: CHAIR then TRUSTEE

Totals

Total revenue
$25,818
Total expenses
$8,013
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$25,818
Other revenue
$0
Total assets, end of year
$3,515,121
Total liabilities, end of year
$3,516
Net assets or fund balances, end of year
$3,511,605
Program services expenses (Part IX)
$0
Management and general expenses
$8,013
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $27,035 · excluded $27,035

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

    securities $1,217

  • 7c · Gain or loss

    securities -$1,217

  • 7d · Net gain or loss

    total -$1,217 · excluded -$1,217

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $4,498 · management and general $4,498

  • 23 · Insurance

    total $3,515 · management and general $3,515

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    end of year $3,515,121

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,516

  • 27 · Net assets without donor restrictions

    end of year $3,511,605

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

THE CORPORATION IS ORGANIZED AND OPERATED TO PROVIDE, PRIMARILY TO OLDER ADULTS, HOUSING, HEALTH CARE, MENTAL HEALTH AND OTHER SOCIAL SERVICES DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS OF THE ELDERLY AND OTHER VULNERABLE MEMBERS OF THE COMMUNITY. ITS PURPOSE IS TO IDENTIFY AND DEVELOP INNOVATIVE AND SUSTAINABLE PROGRAMS THAT ENHANCE INDIVIDUAL LIVES, WITH THE VISION OF A COMMUNITY WHERE SUPPORTIVE SERVICES ENSURE ACTIVE, PRODUCTIVE, SOCIAL AND HEALTHY INDIVIDUALS, BASED ON THE VALUES OF PEOPLE, QUALITY, INTEGRITY, COMPASSION AND COMMUNITY. FURTHERMORE, THE CORPORATION IS ORGANIZED TO PERFORM THE FUNCTIONS OF OR TO CARRY OUT THE PURPOSES OF ONE OR MORE OF ITS SUPPORTED ORGANIZATIONS.

  • THE CORPORATION IS ORGANIZED AND OPERATED TO PROVIDE, PRIMARILY TO OLDER ADULTS, HOUSING, HEALTH CARE, MENTAL HEALTH AND OTHER SOCIAL SERVICES DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS OF THE ELDERLY AND OTHER VULNERABLE MEMBERS OF THE COMMUNITY. ITS PURPOSE IS TO IDENTIFY AND DEVELOP INNOVATIVE AND SUSTAINABLE PROGRAMS THAT ENHANCE INDIVIDUAL LIVES, WITH THE VISION OF A COMMUNITY WHERE SUPPORTIVE SERVICES ENSURE ACTIVE, PRODUCTIVE, SOCIAL AND HEALTHY INDIVIDUALS, BASED ON THE VALUES OF PEOPLE, QUALITY, INTEGRITY, COMPASSION AND COMMUNITY. FURTHERMORE, THE CORPORATION IS ORGANIZED TO PERFORM THE FUNCTIONS OF OR TO CARRY OUT THE PURPOSES OF ONE OR MORE ITS SUPPORTED ORGANIZATIONS.

As filed on the 2022 return.

Listed in Part VII

  • Brett Kirkpatrick

    PRESIDENT & CEO

    Total calculated
    $482,384
    From this org
    $0
    From related orgs
    $438,026
    Other
    $44,358
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $310,835 related
    Bonus
    $0 + $62,000 related
    Other
    $0 + $65,191 related
    Deferred
    $0 + $27,230 related
    Nontaxable benefits
    $0 + $17,128 related
    Filer's total
    $0 + $482,384 related
  • Brian Krause

    CHIEF FINANCIAL OFFICER

    Total calculated
    $294,184
    From this org
    $0
    From related orgs
    $270,412
    Other
    $23,772
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,427 related
    Bonus
    $0 + $37,125 related
    Other
    $0 + $12,860 related
    Deferred
    $0 + $5,591 related
    Nontaxable benefits
    $0 + $18,181 related
    Filer's total
    $0 + $294,184 related
  • Robin Miller

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Clarissa Lichliter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Randy Oppenheimer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Margaret Baker

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Neil Cohen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • John Kirsch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • John Lewis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Larry Mulligan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Dr William Fant

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Nick Ziepfel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 6 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, LINE 3
A RELATED ORGANIZATION, COMMUNITY FIRST SOLUTIONS, USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COACH HOUSE CATERING

    C · CATERER · OH

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202311329349306176

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