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Nonprofiteer
← NORTH RIDGEVILLE COMMUNITY CARE INC

Form 990 for tax year 2022

Filed by NORTH RIDGEVILLE COMMUNITY CARE INC.

Totals

Total revenue
$787,258
Total expenses
$721,069
Contributions and grants received
$748,286
Grants paid
$559,871
Program service revenue
$0
Investment income
$133
Other revenue
$38,839
Total assets, end of year
$734,254
Total liabilities, end of year
$15,000
Net assets or fund balances, end of year
$719,254
Program services expenses (Part IX)
$705,353
Management and general expenses
$13,796
Fundraising expenses
$1,920
Program service expenses (Part III)
$705,353

Program services were 97.8% 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.

  • 1f · All other contributions, gifts and grants

    $748,286

  • 1g · Noncash contributions included above

    $441,273

  • 3 · Investment income

    total $133 · unrelated business $0 · excluded $133

  • 8a · Fundraising events: gross income

    $41,976

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $3,137

  • 8c · Net income from fundraising events

    total $38,839 · unrelated business $0 · excluded $38,839

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $559,871 · program services $559,871

  • 7 · Other salaries and wages

    total $101,046 · program services $97,510 · management and general $1,768 · fundraising $1,768

  • 10 · Payroll taxes

    total $8,089 · program services $7,785 · management and general $152 · fundraising $152

  • 11c · Fees: accounting

    total $1,500 · program services $0 · management and general $1,500 · fundraising $0

  • 13 · Office expenses

    total $10,131 · program services $0 · management and general $10,131 · fundraising $0

  • 16 · Occupancy

    total $24,982 · program services $24,782 · management and general $200 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $15,450 · program services $15,405 · management and general $45 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,498 · end of year $50,912

  • 2 · Savings and temporary cash investments

    beginning of year $242,857 · end of year $309,667

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

    $498,380

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

    $147,592

  • 10c · Land, buildings and equipment, net

    beginning of year $364,022 · end of year $350,788

  • 11 · Investments: publicly traded securities

    beginning of year $458 · end of year $457

  • 15 · Other assets

    beginning of year $22,330 · end of year $22,430

  • 19 · Deferred revenue

    beginning of year $3,100 · end of year $15,000

  • 27 · Net assets without donor restrictions

    beginning of year $653,065 · end of year $719,254

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES EMERGENCY SERVICES TO LOW INCOME AND NEEDY INDIVIDUALS IN NORTH RIDGEVILLE OHIO

  • DURING THE YEAR THE ORGANIZATION PROVIDED FOOD AND SUPPLIES TO MORE THAN 9,000 INDIVIDUALS AND PROVIDED ASSISTANCE FOR HOUSING AND UTILITIES TO 3,000 INDIVIDUALS

    Expenses $705,353

As filed on the 2022 return.

Listed in Part VII

  • Margaret Brooks-Terry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Georgia Awig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Bogner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nancy Bowman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Tom Joyce

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Truman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Kaesgen

    CEO

    Total calculated
    $52,130
    From this org
    $52,130
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carolyn Jedlicka

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Marny Fannin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janice Murphy

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349308776

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