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Nonprofiteer
← SOPHIA CENTER INC

Form 990 for tax year 2024

Filed by SOPHIA CENTER INC.

Totals

Total revenue
$827,881
Total expenses
$824,098
Contributions and grants received
$299,014
Grants paid
$0
Program service revenue
$507,914
Investment income
$19,453
Other revenue
$1,500
Total assets, end of year
$637,019
Total liabilities, end of year
$153,294
Net assets or fund balances, end of year
$483,725
Program services expenses (Part IX)
$647,482
Management and general expenses
$176,616
Fundraising expenses
$0
Program service expenses (Part III)
$647,482

Program services were 78.6% 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.

  • 1d · Related organizations

    $42,650

  • 1f · All other contributions, gifts and grants

    $256,364

  • 2a · Program service revenue: Net Patient Revenue

    total $507,914 · related or exempt $507,914

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $19,453 · excluded $19,453

  • 6a · Gross rents

    real property $1,500

  • 6c · Rental income or loss

    real property $1,500 · personal property $0

  • 6d · Net rental income or loss

    total $1,500 · excluded $1,500

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,984 · program services $125,984

  • 7 · Other salaries and wages

    total $445,026 · program services $445,026

  • 8 · Pension plan contributions

    total $12,023 · program services $12,023

  • 9 · Other employee benefits

    total $3,572 · program services $3,572

  • 10 · Payroll taxes

    total $42,799 · program services $42,799

  • 11c · Fees: accounting

    total $4,350 · management and general $4,350

  • 11g · Fees: other

    total $58,145 · program services $0 · management and general $58,145 · fundraising $0

  • 12 · Advertising and promotion

    total $4,363 · management and general $4,363

  • 13 · Office expenses

    total $63,807 · management and general $63,807

  • 16 · Occupancy

    total $30,000 · management and general $30,000

  • 17 · Travel

    total $300 · management and general $300

  • 19 · Conferences, conventions and meetings

    total $3,533 · management and general $3,533

  • 22 · Depreciation, depletion and amortization

    total $3,600 · management and general $3,600

  • 23 · Insurance

    total $8,518 · management and general $8,518

  • 24a · Other expenses: Testing Equipment

    total $18,078 · program services $18,078

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,530 · end of year $128,246

  • 2 · Savings and temporary cash investments

    beginning of year $200,840 · end of year $416,537

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $93,109 · end of year $85,409

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $22,428

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

    $15,601

  • 10c · Land, buildings and equipment, net

    beginning of year $10,427 · end of year $6,827

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $404

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $132,964 · end of year $152,890

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $479,942 · end of year $483,725

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

SOPHIA CENTER, INC IS A SPONSORED MINISTRY OF THE SISTERS OF ST. FRANCIS, SYLVANIA, OHIO AND IS BASED IN FRANCISCAN AND CATHOLIC PRINCIPLES AS A MEMBER OF SYLVANIA FRANCISCAN MINISTRIES. SOPHIA CENTER, INC IS A WITNESS TO THE GOSPEL MESSAGE OF QUALITY CARE FOR ALL PERSONS AND ASSISTS ALL PERSONS, ESPECIALLY CHILDREN WHO STRUGGLE WITH LIFE CHALLENGES BY PROVIDING A HOLISTIC APPROACH TO WELL-BEING THROUGH COUNSELING AND PSYCHOLOGICAL TESTING.

Activities or mission (Part I)

SOPHIA CENTER, INC PROVIDES COUNSELING AND PSYCHOLOGICAL TESTING SERVICES TO CHILDREN, FAMILIES AND ADULTS WITH A CONCENTRATION IN CARING FOR THE UNDERSERVED.

  • SOPHIA CENTER'S REVENUE IS DERIVED FROM PROVIDING COUNSELING AND PSYCHOLOGICAL TESTING SERVICES TO CHILDREN, FAMILIES AND ADULTS WITH A FOCUS ON CARING FOR THE UNDERSERVED, INCLUDING UNINSURED AND UNDERINSURED INDIVIDUALS. IN 2024, THE CENTER PROVIDED CARE TO APPROXIMATELY 700 CLIENTS AMOUNTING TO APPROXIMATELY 6,300 HOURS OF SERVICE. OF THE TOTAL HOURS, APPROXIMATELY 1,700 INCLUDED FREE OR REDUCED FEE CARE FOR THE UNDERSERVED. THE CENTER IS ALSO PROVIDING COMMUNITY OUTREACH FOCUSED ON VIOLENCE PREVENTION AND POSITIVE FAMILY RELATIONSHIPS, FACILITATING PROGRAMMING CALLED STEP UP AND POSITIVE SOLUTIONS FOR FAMLIES.

    Expenses $647,482 · Revenue $507,914

As filed on the 2024 return.

Listed in Part VII

  • Andrew Schaetzke

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Michael Kaucher

    CONTROLLER/TREASURER

    Total calculated
    $44,800
    From this org
    $44,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Sr Rachel Nijakowski

    Executive Director/President

    Total calculated
    $81,184
    From this org
    $0
    From related orgs
    $0
    Other
    $81,184
    Hours/week
    40

  • Elizabeth Michalak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Unice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Downey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Restivo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sr Rebecca Rutkowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Stephanie Kuhlman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Sanford

    DIRECTOR

    Total calculated
    $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.

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
2024
Filed
17 November 2025
IRS schema version
2024v5.1
Source object
202503219349303010

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