Form 990 for tax year 2025
Filed by SANDUSKY COUNTY SHARE AND CARE CENTER.
Totals
- Total revenue
- $759,097
- Total expenses
- $569,545
- Contributions and grants received
- $200,831
- Grants paid
- $120,989
- Program service revenue
- $400
- Investment income
- $11,972
- Other revenue
- $545,894
- Total assets, end of year
- $1,456,505
- Total liabilities, end of year
- $19,190
- Net assets or fund balances, end of year
- $1,437,315
- Program services expenses (Part IX)
- $550,483
- Management and general expenses
- $19,062
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $550,483
Program services were 96.7% 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.
-
1e · Government grants (contributions)
$128,707
-
1f · All other contributions, gifts and grants
$72,124
-
2a · Program service revenue: Cleaning
total $400 · related or exempt $400
-
3 · Investment income
total $11,972 · excluded $11,972
-
6a · Gross rents
real property $8,820
-
6c · Rental income or loss
real property $8,820
-
6d · Net rental income or loss
total $8,820
-
10a · Gross sales of inventory
$544,555
-
10b · Cost of goods sold
$7,735
-
10c · Net income from sales of inventory
total $536,820
-
11a · Other revenue: Discounts
total $254 · related or exempt $254
-
11e · Other revenue, total
$254
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,441 · program services $72,441
-
2 · Grants to domestic individuals
total $48,548 · program services $48,548
-
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 $65,000 · program services $65,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $225,527 · program services $225,527
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,516 · program services $1,516
-
10 · Payroll taxes
total $30,741 · program services $30,741
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,346 · management and general $4,346
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $1,254 · management and general $1,254
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $665 · program services $665
-
13 · Office expenses
total $3,376 · program services $689 · management and general $2,687
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,946 · program services $23,946
-
17 · Travel
total $752 · program services $752
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,450 · management and general $1,450
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,937 · program services $23,937
-
23 · Insurance
total $8,732 · program services $8,732
-
24a · Other expenses: Repairs
total $25,289 · program services $25,289
-
24b · Other expenses: Community Christmas/Supplies
total $26,265 · program services $16,940 · management and general $9,325
-
24c · Other expenses: Workers Comp
total $2,598 · program services $2,598
-
24d · Other expenses: Propety Taxes
total $2,018 · program services $2,018
-
24e · All other expenses
total $1,144 · program services $1,144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,806 · end of year $423,278
-
2 · Savings and temporary cash investments
beginning of year $269,746 · end of year $278,070
-
3 · Pledges and grants receivable
end of year $10,043
-
10a · Land, buildings and equipment: cost or other basis
$782,180
-
10b · Land, buildings and equipment: accumulated depreciation
$143,478
-
10c · Land, buildings and equipment, net
beginning of year $640,938 · end of year $638,702
-
11 · Investments: publicly traded securities
beginning of year $92,887 · end of year $106,412
-
17 · Accounts payable and accrued expenses
end of year $19,190
-
27 · Net assets without donor restrictions
beginning of year $1,235,377 · end of year $1,427,272
-
28 · Net assets with donor restrictions
end of year $10,043
Mission and programs · 2025
Mission
Assisting individuals with rent, utilites and other expenses
-
Provided financial support to Sandusky County residents in need through assistance for rent, utilities and other expenses
Expenses $550,483
As filed on the 2025 return.
Listed in Part VII
-
Patti Powers
Execuitve Director
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chirsta Villafuerte
Board Chair
- Total calculated
- $0
- Hours/week
- 12
-
Kimberly Weaver
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Diane Selvey
Secretary
- Total calculated
- $0
- Hours/week
- 13
-
Angela Missig
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Christy Michael
Member
- Total calculated
- $0
- Hours/week
- 5
-
Christina Smith
Member
- Total calculated
- $0
- Hours/week
- 5
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
-
Salvation Army
$64,505
-
Fremont Fire Department
$32,379
-
$9,000
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602259349300420
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