Form 990 for tax year 2024
Filed by GREATER COLUMBUS COMMUNITY HOUSE.
Totals
- Total revenue
- $8,888,416
- Total expenses
- $6,954,870
- Contributions and grants received
- $8,552,282
- Grants paid
- $0
- Program service revenue
- $78,313
- Investment income
- $0
- Other revenue
- $257,821
- Total assets, end of year
- $5,730,769
- Total liabilities, end of year
- $944,709
- Net assets or fund balances, end of year
- $4,786,060
- Program services expenses (Part IX)
- $5,579,532
- Management and general expenses
- $1,077,470
- Fundraising expenses
- $297,868
- Program service expenses (Part III)
- $5,579,532
Program services were 80.2% 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
$130,000
-
1c · Fundraising events
$2,191
-
1e · Government grants (contributions)
$8,420,091
-
2a · Program service revenue: DAY CARE FEES
total $78,313 · related or exempt $78,313
-
6a · Gross rents
real property $181,380
-
6c · Rental income or loss
real property $181,380
-
6d · Net rental income or loss
total $181,380 · excluded $181,380
-
8a · Fundraising events: gross income
$99,667
-
8a · Fundraising events: contributions included on line 1c
$2,191
-
8b · Fundraising events: direct expenses
$23,226
-
8c · Net income from fundraising events
total $76,441
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $498,147 · program services $331,777 · management and general $166,370
-
7 · Other salaries and wages
total $3,287,916 · program services $2,931,856 · management and general $207,462 · fundraising $148,598
-
9 · Other employee benefits
total $486,326 · program services $401,207 · management and general $56,176 · fundraising $28,943
-
11c · Fees: accounting
total $477,650 · program services $180,139 · management and general $187,727 · fundraising $109,784
-
13 · Office expenses
total $692 · program services $81 · management and general $611
-
16 · Occupancy
total $246,736 · program services $36,163 · management and general $210,573
-
17 · Travel
total $82,587 · program services $52,725 · management and general $29,862
-
20 · Interest
total $23,955 · program services $2,905 · management and general $20,050 · fundraising $1,000
-
22 · Depreciation, depletion and amortization
total $102,417 · management and general $102,417
-
24a · Other expenses: NEIGHBORHOOD PASS-THROUGH
total $959,623 · program services $959,623
-
24b · Other expenses: SUPPLIES
total $505,905 · program services $424,899 · management and general $71,817 · fundraising $9,189
-
24c · Other expenses: MATERIAL ASSISTANCE
total $244,521 · program services $244,521
-
24d · Other expenses: TELEPHONE
total $34,565 · program services $13,636 · management and general $20,575 · fundraising $354
-
24e · All other expenses
total $3,830 · management and general $3,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $634,743 · end of year $1,345,843
-
2 · Savings and temporary cash investments
beginning of year $423,162 · end of year $897,229
-
3 · Pledges and grants receivable
beginning of year $483,897 · end of year $470,559
-
4 · Accounts receivable
beginning of year $1,260,928 · end of year $775,796
-
9 · Prepaid expenses and deferred charges
beginning of year $15,898 · end of year $38,084
-
10a · Land, buildings and equipment: cost or other basis
$6,689,958
-
10b · Land, buildings and equipment: accumulated depreciation
$4,712,522
-
10c · Land, buildings and equipment, net
beginning of year $1,763,488 · end of year $1,977,436
-
15 · Other assets
beginning of year $203,526 · end of year $225,822
-
17 · Accounts payable and accrued expenses
beginning of year $843,350 · end of year $492,572
-
19 · Deferred revenue
beginning of year $450,563 · end of year $343,238
-
23 · Secured mortgages and notes payable
beginning of year $131,815 · end of year $108,899
-
27 · Net assets without donor restrictions
beginning of year $2,600,945 · end of year $2,887,679
-
28 · Net assets with donor restrictions
beginning of year $758,969 · end of year $1,898,381
Mission and programs · 2024
Mission
TO STRENGTHEN FAMILIES AND EMPOWER OUR COMMUNITY
-
FAMILY SERVICES- FAMILY SERVICES ENGAGES PARTICIPANTS WITH COMPREHENSIVE CASE MANAGEMENT SERVICES WITH A FOCUS ON STABILIZING, STRENGTHENING AND SUPPORTING FAMILIES. IN FISCAL YEAR 25, 555 UNDUPLICATED FAMILIES PARTICIPATED IN THE FAMILY SERVICES DEPARTMENT.
Expenses $2,018,247
-
YOUTH SERVICES- THE YOUTH SERVICES DEPARTMENT PROVIDES OUT OF SCHOOL TIME PROGRAMMING FOR YOUTH AGES 5-13 YEARS, FOCUSING ON ENHANCED ACADEMICS, STEM-RELATED ACTIVITIES AND SOCIAL/EMOTIONAL LEARNING. TEEN PROGRAMMING FOCUSES ON LEADERSHIP, WORKFORCE DEVELOPMENT AND PATHWAYS TO HIGH SCHOOL GRADUATION. IN FISCAL YEAR 25, 425 YOUTH PARTICIPATED IN THE YOUTH SERVICES PROGRAM.
Expenses $2,363,879
-
THE NEIGHBORHOOD SERVICES- NEIGHBORHOOD SERVICES PROVIDES THE PROGRAMMING AND SERVICES TO ASSIST INDIVIDUALS AND HOUSEHOLDS TO MEET THEIR BASIC NEEDS - FOOD, HOMELESSNESS PREVENTION AND LINKAGE TO COMMUNITY RESOURCES. IN FISCAL YEAR 25, 43,266 UNDUPLICATED INDIVIDUALS WERE SERVED.
Expenses $477,174
-
EARLY LEARNING CENTER- OUR EARLY LEARNING CENTER PROVIDES A SAFE, LEARNING ENVIRONMENT FOR CHILDREN AGES 6 WEEKS TO 5 YEARS WITH A FOCUS ON KINDERGARTEN READINESS. IN 2025, 29 CHILDREN WERE SERVED IN THE EARLY LEARNING CENTER EXPENSES: 432,185
Expenses $720,232
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marilyn MehaffieMARILYN MEHAFFIE
PRESIDENT AN
- Total calculated
- $166,202
- From this org
- $154,924
- From related orgs
- $0
- Other
- $11,278
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,924
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,278
- Nontaxable benefits
- not reported
- Filer's total
- $166,202
-
Kristin GigerKRISTIN GIGER
VICE PRESIDE
- Total calculated
- $136,240
- From this org
- $117,856
- From related orgs
- $0
- Other
- $18,384
- Hours/week
- 40
-
Latisha LewisLATISHA LEWIS
SECRETARY
- Total calculated
- $136,048
- From this org
- $129,214
- From related orgs
- $0
- Other
- $6,834
- Hours/week
- 40
-
Trevel BalserTREVEL BALSER
TREASURER
- Total calculated
- $115,498
- From this org
- $96,153
- From related orgs
- $0
- Other
- $19,345
- Hours/week
- 40
-
Michael AganMICHAEL AGAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Quanetta BattsQUANETTA BATTS
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Dave BezuskoDAVE BEZUSKO
DIRECT FOR C
- Total calculated
- $0
- Hours/week
- 2
-
Kerry CharlesKERRY CHARLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Aja DavisAJA DAVIS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Greg ElsassGREG ELSASS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brent FoleyBRENT FOLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Alex FrancoALEX FRANCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Patrick J GamblePATRICK J GAMBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Carla GwinnCARLA GWINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kim HensleyKIM HENSLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chris HinerCHRIS HINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mark HuddyMARK HUDDY
DIRECT OF CA
- Total calculated
- $0
- Hours/week
- 2
-
Dan IgelDAN IGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin JohanssenKEVIN JOHANSSEN
PAST BOARD C
- Total calculated
- $0
- Hours/week
- 2
-
Kevin KellerKEVIN KELLER
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Kelly LarkinKELLY LARKIN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay LeeLINDSAY LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Stacy RadabaughSTACY RADABAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chay RankinCHAY RANKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Todd SabinTODD SABIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christie Santa-EmmaCHRISTIE SANTA-EMMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Julie ScottJULIE SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Clarence SimmonsCLARENCE SIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ernie SullivanERNIE SULLIVAN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Jerry TsaiJERRY TSAI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Pat WilliamsPAT WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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.
-
DIOCEASAN RETIREMENT COMMUNITY CORP
501C3 · SENIOR HOU · OH
Directly controlled by DCMC
-
SETON CHOSHOCTON INC
501C3 · SENIOR HOU · OH
Directly controlled by DCMC
-
SETON SOUTH COLUMBUS
501C3 · SENIOR HOU · OH
Directly controlled by DCMC
-
501C3 · SENIOR HOU · OH
Directly controlled by DCMC
-
501C3 · SENIOR HOU · OH
Directly controlled by DCMC
-
501C3 · SENIOR HOU · OH
Directly controlled by DCMC
-
501C3 · SENIOR HOU · OH
Directly controlled by DCMC
-
501C3 · SENIOR HOU · OH
Directly controlled by DCMC
-
SETON LONDON
501C3 · SENIOR HOU · OH
Directly controlled by DCMC
-
501C3 · SENIOR HOU · OH
Directly controlled by DCMC
-
SETON DEVELOPMENT
501C3 · SENIOR HOU · OH
Directly controlled by DCMC
-
SETON SQURE EAST
501C3 · 501C3 · OH
Directly controlled by DCMC
-
SETON SQUARE MARION
501C3 · SENIOR HOU · OH
Directly controlled by DCMC
-
501C3 · SENIOR HOU · OH
Directly controlled by DCMC
-
SETON SQUARE ZANESVILLE
501C3 · SENIOR HOU · OH
Directly controlled by DCMC
-
SETON SQUARE INC
501C3 · SENIOR HOU · OH
Directly controlled by DCMC
-
501C3 · CHARITABLE · OH
Directly controlled by DCMC
-
ST VINCENT FAMILY CENTERS
501C3 · CHARITABLE · OH
Directly controlled by DCMC
-
THE CATHOLIC TIMES
501C3 · EDUCATIONA · OH
Directly controlled by DCMC
-
501C3 · EDUCATIONA · OH
Directly controlled by DCMC
-
501C3 · RELIGOUS O · OH
-
DIOCEASAN CHARITIES MEMBERSHIP CORP
501C3 · CHARITABLE · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600629349301010
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