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Nonprofiteer
← WOODLANDS SERVING CENTRAL OHIO INC

Form 990 for tax year 2024

Filed by WOODLANDS SERVING CENTRAL OHIO INC.

Totals

Total revenue
$1,399,594
Total expenses
$1,386,001
Contributions and grants received
$826,801
Grants paid
$0
Program service revenue
$465,295
Investment income
$47,001
Other revenue
$60,497
Total assets, end of year
$1,874,362
Total liabilities, end of year
$351,128
Net assets or fund balances, end of year
$1,523,234
Program services expenses (Part IX)
$1,143,853
Management and general expenses
$242,148
Fundraising expenses
$0
Program service expenses (Part III)
$1,143,853

Program services were 82.5% 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.

  • 1a · Federated campaigns

    $83,000

  • 1c · Fundraising events

    $9,800

  • 1e · Government grants (contributions)

    $396,585

  • 1f · All other contributions, gifts and grants

    $337,416

  • 2a · Program service revenue: MEDICAID

    total $406,012 · related or exempt $406,012

  • 2b · Program service revenue: CLIENT FEETS & SEMINAR

    total $43,359 · related or exempt $43,359

  • 2c · Program service revenue: MHR OUTPATIENT FUNDING

    total $9,185 · related or exempt $9,185

  • 2d · Program service revenue: PROGRAM SERVICE FEES

    total $6,739 · related or exempt $6,739

  • 3 · Investment income

    total $22,447 · excluded $22,447

  • 7a · Gross sales of assets other than inventory

    securities $24,554

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

    securities $0

  • 7c · Gain or loss

    securities $24,554

  • 7d · Net gain or loss

    total $24,554 · excluded $24,554

  • 8a · Fundraising events: gross income

    $14,271

  • 8a · Fundraising events: contributions included on line 1c

    $9,800

  • 8b · Fundraising events: direct expenses

    $2,974

  • 8c · Net income from fundraising events

    total $11,297 · excluded $11,297

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $49,200 · excluded $49,200

  • 11e · Other revenue, total

    $49,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $142,686 · program services $136,559 · management and general $6,127

  • 7 · Other salaries and wages

    total $636,661 · program services $609,323 · management and general $27,338

  • 9 · Other employee benefits

    total $105,526 · program services $92,905 · management and general $12,621

  • 10 · Payroll taxes

    total $62,172 · program services $54,736 · management and general $7,436

  • 11c · Fees: accounting

    total $50,257 · management and general $50,257

  • 11f · Fees: investment management

    total $2,641 · management and general $2,641

  • 11g · Fees: other

    total $37,652 · program services $37,652

  • 12 · Advertising and promotion

    total $1,401 · program services $914 · management and general $487

  • 13 · Office expenses

    total $12,264 · program services $8,374 · management and general $3,890

  • 14 · Information technology

    total $39,352 · program services $32,102 · management and general $7,250

  • 16 · Occupancy

    total $92,597 · program services $77,063 · management and general $15,534

  • 17 · Travel

    total $2,496 · program services $2,496

  • 19 · Conferences, conventions and meetings

    total $2,672 · program services $2,061 · management and general $611

  • 20 · Interest

    total $4,579 · management and general $4,579

  • 22 · Depreciation, depletion and amortization

    total $28,657 · program services $28,164 · management and general $493

  • 23 · Insurance

    total $23,861 · management and general $23,861

  • 24a · Other expenses: CREDIT LOSS EXPENSES

    total $46,773 · management and general $46,773

  • 24b · Other expenses: EQUIPMENT RENTAL & MAIN

    total $23,135 · program services $18,508 · management and general $4,627

  • 24c · Other expenses: TELEPHONE

    total $18,918 · program services $17,708 · management and general $1,210

  • 24d · Other expenses: DUES, MEMBERSHIPS AND L

    total $17,449 · program services $1,254 · management and general $16,195

  • 24e · All other expenses

    total $34,252 · program services $24,034 · management and general $10,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,768 · end of year $259,960

  • 2 · Savings and temporary cash investments

    beginning of year $564,375 · end of year $626,753

  • 3 · Pledges and grants receivable

    beginning of year $128,166 · end of year $128,066

  • 4 · Accounts receivable

    beginning of year $101,215 · end of year $61,656

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,483 · end of year $3,303

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

    $1,016,174

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

    $664,402

  • 10c · Land, buildings and equipment, net

    beginning of year $362,607 · end of year $351,772

  • 11 · Investments: publicly traded securities

    beginning of year $160,252 · end of year $180,201

  • 15 · Other assets

    beginning of year $335,202 · end of year $262,651

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,499 · end of year $53,056

  • 19 · Deferred revenue

    beginning of year $7,164 · end of year $32,099

  • 25 · Other liabilities

    beginning of year $338,166 · end of year $265,973

  • 27 · Net assets without donor restrictions

    beginning of year $1,161,202 · end of year $1,191,017

  • 28 · Net assets with donor restrictions

    beginning of year $313,037 · end of year $332,217

Mission and programs · 2024

Mission

TO PROVIDE THERAPEUTIC COUNSELING SERVICES AND DOMESTIC VIOLENCE EDUCATION AND SHELTER FOR THE VICTIMS OF DOMESTIC VIOLENCE, TO PROVIDE EDUCATION, ADVOCACY, AND SUPPORTIVE ASSISTANCE TO THE VICTIMS OF CRIME, YOUNG PARENTS, AND PARENT GROUPS.

  • OUTPATIENT COUNSELING - THIS DEPARTMENT PROVIDES MENTAL HEALTH TREATMENT SERVICES TO RESIDENTS OF LICKING COUNTY AND SURROUNDING COUNTIES. SERVICES INCLUDE INDIVIDUAL THERAPY, COUPLES THERAPY, FAMILY THERAPY AND GROUP THERAPY.

    Expenses $486,541 · Revenue $421,936

  • NEW BEGINNINGS - ESTABLISHED IN 1983, THE CENTER FOR NEW BEGINNINGS SHELTER AND SERVICES PROVIDE SAFE EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. THE FACILITY HAS THE CAPACITY TO SHELTER 26 WOMEN AND CHILDREN, WITH AN AVERAGE STAY OF 45 DAYS.

    Expenses $539,782

  • OUTREACH - 1) EXPECT RESPECT - SCHOOL BASED PROGRAM PROVIDES TEEN DATING VIOLENCE PREVENTION AND EDUCATION. PROMOTING HEALTHY DATING RELATIONSHIPS AMONG TEENS. 2) BATTERER'S INTERVENTION PROGRAM - CREATING A PROCESS OF CHANGE FOR MEN WHO CHOSE VIOLENCE AGAINST THEIR PARTNERS. 3) HELPING CHILDREN SUCCEED AFTER DIVORCE SEMINAR AS REQUIRED BY LICKING COUNTY DOMESTIC RELATIONS COURT FOR ALL PARENTS WITH MINOR-AGED CHILDREN SEEKING DIVORCE OR DISSOLUTION. 4) DOMESTIC VIOLENCE GROUPS FOR ADULTS WHO ARE IDENTIFIED AS HAVING A HISTORY OF OR ARE AT RISK TO COMMIT DOMESTIC VIOLENCE. 5) PARENT EDUCATION GROUP FOR PARENTS IDENTIFIED AS GOING THROUGH A HIGH-CONFLICT DIVORCE.

    Expenses $117,530 · Revenue $43,359

As filed on the 2024 return.

Listed in Part VII

  • Alice Browning

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Patricia Ball

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Dudgeon

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kim Manno

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lorei Kraft

    RESOURCE & PLANNING CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Hancock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jodie Wheeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Swain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tamara Frye

    EXECUTIVE DIRECTOR

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tricia Hufford

    DIR OF DOMESTIC VIOLENCE

    Total calculated
    $72,686
    From this org
    $72,686
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
1 May 2026
IRS schema version
2024v5.5
Source object
202611219349300641

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