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Nonprofiteer
← MID-OHIO VALLEY FELLOWSHIP HOME INC

Form 990 for tax year 2022

Filed by MID-OHIO VALLEY FELLOWSHIP HOME INC.

Totals

Total revenue
$726,234
Total expenses
$615,763
Contributions and grants received
$597,585
Grants paid
$0
Program service revenue
$128,649
Investment income
$0
Other revenue
$0
Total assets, end of year
$676,506
Total liabilities, end of year
$42,777
Net assets or fund balances, end of year
$633,729
Program services expenses (Part IX)
$578,722
Management and general expenses
$35,506
Fundraising expenses
$1,535
Program service expenses (Part III)
$578,722

Program services were 94.0% 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.

  • 1e · Government grants (contributions)

    $540,773

  • 1f · All other contributions, gifts and grants

    $56,812

  • 2a · Program service revenue: RENTAL FEES

    total $89,343 · related or exempt $89,343

  • 2b · Program service revenue: FOOD STAMPS

    total $39,306 · related or exempt $39,306

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,927 · program services $49,327 · management and general $6,177 · fundraising $1,423

  • 7 · Other salaries and wages

    total $286,453 · program services $286,453

  • 10 · Payroll taxes

    total $28,843 · program services $28,176 · management and general $555 · fundraising $112

  • 11a · Fees: management

    total $29,996 · program services $27,076 · management and general $2,920

  • 11b · Fees: legal

    total $2,734 · management and general $2,734

  • 12 · Advertising and promotion

    total $4,218 · program services $3,136 · management and general $1,082

  • 13 · Office expenses

    total $13,919 · program services $3,227 · management and general $10,692

  • 16 · Occupancy

    total $43,578 · program services $43,024 · management and general $554

  • 17 · Travel

    total $1,754 · program services $163 · management and general $1,591

  • 19 · Conferences, conventions and meetings

    total $179 · program services $100 · management and general $79

  • 22 · Depreciation, depletion and amortization

    total $54,021 · program services $54,021

  • 23 · Insurance

    total $17,135 · program services $12,810 · management and general $4,325

  • 24a · Other expenses: HOUSEHOLD & FOOD

    total $46,206 · program services $43,596 · management and general $2,610

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $15,322 · program services $13,135 · management and general $2,187

  • 24c · Other expenses: RESIDENT SERVICES

    total $14,478 · program services $14,478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,075 · end of year $165,555

  • 3 · Pledges and grants receivable

    beginning of year $49,279 · end of year $102,375

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

    $999,256

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

    $590,680

  • 10c · Land, buildings and equipment, net

    beginning of year $445,597 · end of year $408,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,693 · end of year $42,777

  • 27 · Net assets without donor restrictions

    beginning of year $578,258 · end of year $619,019

  • 28 · Net assets with donor restrictions

    end of year $14,710

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A WELL COORDINATED SYSTEM OF COMPREHENSIVE ALCOHOLISM SERVICES TO RESIDENTS OF THE MID-OHIO VALLEY AREA WHO ARE IN NEED OF INTERMEDIARY CARE AND OTHER REHABILITATIVE SERVICES.

Activities or mission (Part I)

ALCOHOL ABUSE EDUCATION AND PREVENTION

  • ALCOHOL ABUSE EDUCATION AND PREVENTION.

    Expenses $578,722 · Revenue $128,649

As filed on the 2022 return.

Listed in Part VII

  • JOHN HASTIE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • HANNAH WEST

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JEREMY CAPLINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM PARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOMINIQUE KIRL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KEITH CAMPBELL

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVE EMERICK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW HARISIADES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRANDY BLATT

    EXECUTIVE DIRECTOR

    Total calculated
    $39,294
    From this org
    $39,294
    From related orgs
    $0
    Other
    $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
13 May 2024
IRS schema version
2022v5.0
Source object
202421359349306047

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