Form 990 for tax year 2022
Filed by LIBERTY CENTER OF SANDUSKY COUNTY INC.
Totals
- Total revenue
- $564,865
- Total expenses
- $539,908
- Contributions and grants received
- $520,267
- Grants paid
- $943
- Program service revenue
- $0
- Investment income
- $179
- Other revenue
- $44,419
- Total assets, end of year
- $949,662
- Total liabilities, end of year
- $27,070
- Net assets or fund balances, end of year
- $922,592
- Program services expenses (Part IX)
- $458,576
- Management and general expenses
- $81,332
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $458,576
Program services were 84.9% 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.
-
1e · Government grants (contributions)
$343,500
-
1f · All other contributions, gifts and grants
$176,767
-
1g · Noncash contributions included above
$23,871
-
3 · Investment income
total $179 · excluded $179
-
8a · Fundraising events: gross income
$45,451
-
8b · Fundraising events: direct expenses
$1,032
-
8c · Net income from fundraising events
total $44,419
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $943 · program services $943
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $77,061 · program services $61,649 · management and general $15,412
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $233,163 · program services $201,390 · management and general $31,773
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,245 · program services $17,166 · management and general $3,079
-
10 · Payroll taxes
total $29,459 · program services $24,978 · management and general $4,481
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,925 · management and general $3,925
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,823 · program services $3,347 · management and general $476
-
13 · Office expenses
total $1,290 · program services $1,129 · management and general $161
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,747 · program services $14,654 · management and general $2,093
-
17 · Travel
total $1,027 · program services $627 · management and general $400
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,821 · management and general $8,821
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,593 · program services $24,464 · management and general $3,129
-
23 · Insurance
total $7,577 · program services $6,630 · management and general $947
-
24a · Other expenses: Supplies
total $38,759 · program services $36,821 · management and general $1,938
-
24b · Other expenses: Program Expenses/Volunteer Recognition
total $4,665 · program services $3,565 · management and general $1,100
-
24c · Other expenses: Telephone
total $3,309 · program services $2,895 · management and general $414
-
24d · Other expenses: Facilty Care
total $59,797 · program services $56,807 · management and general $2,990
-
24e · All other expenses
total $1,704 · program services $1,511 · management and general $193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,776 · end of year $123,116
-
2 · Savings and temporary cash investments
beginning of year $124,527 · end of year $129,887
-
3 · Pledges and grants receivable
beginning of year $272,270 · end of year $242,656
-
8 · Inventories for sale or use
beginning of year $14,975 · end of year $15,890
-
9 · Prepaid expenses and deferred charges
beginning of year $6,685 · end of year $6,673
-
10a · Land, buildings and equipment: cost or other basis
$854,114
-
10b · Land, buildings and equipment: accumulated depreciation
$432,444
-
10c · Land, buildings and equipment, net
beginning of year $446,936 · end of year $421,670
-
12 · Investments: other securities
beginning of year $6,746 · end of year $6,770
-
15 · Other assets
beginning of year $3,000 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $41,280 · end of year $27,070
-
27 · Net assets without donor restrictions
beginning of year $620,366 · end of year $675,006
-
28 · Net assets with donor restrictions
beginning of year $277,269 · end of year $247,586
Mission and programs · 2022
Mission
Provide temporary shelter in a family living environment and opportunities for personal and family development, guiding residents toward self sufficiency and independent living. We are committed to increasing awareness of homelessness, developing and coordinating community services, and securing contributions of time, money and resources.
Activities or mission (Part I)
Shelter for the homeless individuals and families
-
Provide emergency shelter to individuals and familes in need of shelter due to unforeseen circumstance in the local area of Fremont, Ohio. Assisted over 191 individuals to include men, women and children annaually.
Expenses $458,576
As filed on the 2022 return.
Listed in Part VII
-
Margaret Weisz
Exec Dir
- Total calculated
- $0
- Hours/week
- 40
-
Robert Chrisman
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Sharon Chafin
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sara Sherick
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Bob Gamble
Member
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Camilleri
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Larry Van Dyne
Member
- Total calculated
- $0
- Hours/week
- 2
-
Harry Aspacher
President
- Total calculated
- $0
- Hours/week
- 4
-
Terry Thatcher
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Carolyn Martin-Geiman
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Wendy Gonzales
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
David Obregon
Member
- Total calculated
- $0
- Hours/week
- 0.25
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
- 18 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313229349300016
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