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Nonprofiteer
← SECOND HARVEST COMMUNITY SERVICES OF NW OHIO INC

Form 990 for tax year 2023

Filed by SECOND HARVEST COMMUNITY SERVICES OF NW OHIO INC.

Totals

Total revenue
$372,384
Total expenses
$384,312
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$372,384
Investment income
$0
Other revenue
$0
Total assets, end of year
$244,610
Total liabilities, end of year
$13,500
Net assets or fund balances, end of year
$231,110
Program services expenses (Part IX)
$360,035
Management and general expenses
$24,277
Fundraising expenses
$0
Program service expenses (Part III)
$360,035

Program services were 93.7% 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.

  • 2a · Program service revenue: AGENCY FEES

    total $372,384 · related or exempt $372,384

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $262,884 · program services $262,884

  • 10 · Payroll taxes

    total $13,827 · program services $13,827

  • 11c · Fees: accounting

    total $2,992 · management and general $2,992

  • 11g · Fees: other

    total $21,285 · management and general $21,285

  • 17 · Travel

    total $41,300 · program services $41,300

  • 23 · Insurance

    total $41,984 · program services $41,984

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $40 · program services $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,596 · end of year $1,658

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

    $17,685

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

    $17,685

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $242,952 · end of year $242,952

  • 19 · Deferred revenue

    beginning of year $5,010 · end of year $0

  • 25 · Other liabilities

    beginning of year $13,500 · end of year $13,500

  • 27 · Net assets without donor restrictions

    beginning of year $243,038 · end of year $231,110

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

NON-PROFIT CORPORATION ORGANIZED TO MANAGE OTHER NON-PROFIT CORPORATIONS.

  • INCOME IS USED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENFIT OF, TO PERFORM FUNCTION OF, OR TO CARRY OUT THE PURPOSES OF, THE JAMES C CALDWELL COMMUNITY CENTER, AND THE TOLEDO NORTHWESTERN OHIO FOOD BANK, INC.

    Expenses $360,035 · Revenue $372,384

As filed on the 2023 return.

Listed in Part VII

  • James M Caldwell

    PRESIDENT & CEO

    Total calculated
    $262,884
    From this org
    $250,091
    From related orgs
    $0
    Other
    $12,793
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $200,091
    Bonus
    $50,000
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $2,793
    Filer's total
    $262,884

  • Norman Bell

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Timothy Schmidt

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dave Casale

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Theo Washington

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 October 2024
IRS schema version
2023v5.1
Source object
202402889349300220

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