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Nonprofiteer
← GREATER COLUMBUS COMMUNITY HOUSE

Form 990 for tax year 2023

Filed by GREATER COLUMBUS COMMUNITY HOUSE.

Totals

Total revenue
$7,650,967
Total expenses
$6,520,136
Contributions and grants received
$7,391,488
Grants paid
$0
Program service revenue
$66,552
Investment income
$0
Other revenue
$192,927
Total assets, end of year
$4,785,642
Total liabilities, end of year
$1,425,728
Net assets or fund balances, end of year
$3,359,914
Program services expenses (Part IX)
$5,089,014
Management and general expenses
$1,197,048
Fundraising expenses
$234,074
Program service expenses (Part III)
$5,089,014

Program services were 78.1% 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

    $208,500

  • 1c · Fundraising events

    $134,867

  • 1e · Government grants (contributions)

    $7,048,121

  • 2a · Program service revenue: DAY CARE FEES

    total $66,552 · related or exempt $66,552

  • 6a · Gross rents

    real property $192,927

  • 6c · Rental income or loss

    real property $192,927

  • 6d · Net rental income or loss

    total $192,927 · excluded $192,927

  • 8a · Fundraising events: gross income

    $26,549

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

    $134,867

  • 8b · Fundraising events: direct expenses

    $26,549

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $473,892 · program services $316,480 · management and general $157,412

  • 7 · Other salaries and wages

    total $3,199,142 · program services $2,908,964 · management and general $163,554 · fundraising $126,624

  • 9 · Other employee benefits

    total $154,256 · program services $112,951 · management and general $33,772 · fundraising $7,533

  • 10 · Payroll taxes

    total $280,797 · program services $205,604 · management and general $61,479 · fundraising $13,714

  • 11c · Fees: accounting

    total $22,520 · program services $22,520

  • 11g · Fees: other

    total $281,893 · program services $199,027 · management and general $7,394 · fundraising $75,472

  • 13 · Office expenses

    total $398,890 · program services $350,882 · management and general $37,511 · fundraising $10,497

  • 16 · Occupancy

    total $338,717 · program services $27,295 · management and general $311,422

  • 17 · Travel

    total $84,207 · program services $49,592 · management and general $34,615

  • 19 · Conferences, conventions and meetings

    total $16,569 · management and general $16,569

  • 20 · Interest

    total $11,435 · program services $2,501 · management and general $8,874 · fundraising $60

  • 22 · Depreciation, depletion and amortization

    total $113,502 · management and general $113,502

  • 24a · Other expenses: NEIGHBORHOOD PASS-THROUGH

    total $630,784 · program services $630,784

  • 24b · Other expenses: OTHER

    total $194,765 · management and general $194,765

  • 24c · Other expenses: MATERIAL ASSISTANCE

    total $186,146 · program services $186,146

  • 24d · Other expenses: DIRECT PROGRAM

    total $64,800 · program services $64,800

  • 24e · All other expenses

    total $67,821 · program services $11,468 · management and general $56,179 · fundraising $174

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,003,829 · end of year $634,743

  • 2 · Savings and temporary cash investments

    beginning of year $669,220 · end of year $423,162

  • 3 · Pledges and grants receivable

    beginning of year $19,000 · end of year $483,897

  • 4 · Accounts receivable

    beginning of year $822,494 · end of year $1,260,928

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,659 · end of year $15,898

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

    $6,373,593

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

    $4,610,105

  • 10c · Land, buildings and equipment, net

    beginning of year $1,314,234 · end of year $1,763,488

  • 15 · Other assets

    beginning of year $176,530 · end of year $203,526

  • 17 · Accounts payable and accrued expenses

    beginning of year $522,701 · end of year $843,350

  • 19 · Deferred revenue

    beginning of year $718,358 · end of year $450,563

  • 23 · Secured mortgages and notes payable

    beginning of year $153,310 · end of year $131,815

  • 27 · Net assets without donor restrictions

    beginning of year $2,483,943 · end of year $2,600,945

  • 28 · Net assets with donor restrictions

    beginning of year $144,654 · end of year $758,969

Mission and programs · 2023

Mission

TO STRENGTHEN FAMILIES AND EMPOWER OUR COMMUNITY

  • FAMILY SERVICES- THE FAMILY SERVICES DEPARTMENT ENGAGES PARTICIPANTS IN COMPREHENSIVE SERVICES WITH FOCUS ON STABILIZING, STRENGTHENING AND SUPPORTING FAMILIES. IN FISCAL YEAR 2022 683 HOUSEHOLDS PARTICIPATED IN THE FAMILY SERVICES DEPARTMENT.

    Expenses $1,660,834

  • YOUTH SERVICES- YOUTH SERVICES PROVIDES OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH AGES 5-13 YEARS AND THEIR FAMILIES, FOCUSING ON POSITIVE OUTCOME FOR YOUTH THROUGH ENHANCING ACADEMICS AND BUILDING SOCIAL/EMOTIONAL SKILLS. TEENS AGES 14-18 ARE PROVIEDED CASE MANAGEMENT TO IDENTIFY AND ELIMINATE BARRIERS TO GRADUATION. THIS INCLUEDS A SUMMER PAID INTERNSHIP COMPONENT. IN FISCAL YEAR 2022 472 CHILDREN AND YOUTH PARTICIPATED IN THESE SERVICES.

    Expenses $2,321,667

  • THE NEIGHBORHOOD SERVICES DEPARMENT / COMMUNITY AND EMERGENCY SERVICES PROVIDES CRITICAL SERVICES TO MEET HOUSEHOLDS BASIC NEEDS- RENTAL / UTILITY ASSISANCE, FOOD PANTRY AND LINKAGES TO COUMMUNITY RESOURCES. DURING THE YEAR 27,890 INDIVIDUALS WERE SERVED.

    Expenses $435,556

  • SENIOR SERIVES AND CHILD CARE EXPENSES 670,957

    Expenses $670,957

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marilyn Mehaffie

    PRESIDENT AN

    Total calculated
    $157,628
    From this org
    $147,025
    From related orgs
    $0
    Other
    $10,603
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,025
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,603
    Nontaxable benefits
    not reported
    Filer's total
    $157,628

  • Latisha Lewis

    SECRETARY

    Total calculated
    $131,147
    From this org
    $123,137
    From related orgs
    $0
    Other
    $8,010
    Hours/week
    40

  • Kristin Giger

    VICE PRESIDE

    Total calculated
    $129,228
    From this org
    $112,230
    From related orgs
    $0
    Other
    $16,998
    Hours/week
    40

  • Trevel Balser

    TREASURER

    Total calculated
    $109,325
    From this org
    $91,500
    From related orgs
    $0
    Other
    $17,825
    Hours/week
    40

  • Michael Agan

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Quanetta Batts

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • Melanie Bay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Leah Boyd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kerry Charles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Camille Craig

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Aja Davis

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Michael Doss

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Greg Elsass

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brent Foley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alex Franco

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carla Gwinn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kim Hensley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Chris Hiner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mark Huddy

    VICAR OF CAT

    Total calculated
    $0
    Hours/week
    2

  • Dan Igel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kevin Johanssen

    PAST BOARD C

    Total calculated
    $0
    Hours/week
    2

  • Kevin Keller

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    2

  • Kelly Larkin

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Lindsay Lee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Stacy Radabaugh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Chay Rankin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Christie Santa-Emma

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Julie Scott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Clarence Simmons

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ernie Sullivan

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Pat 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

  • SETON WASHINGTON COURTHOUSE

    501C3 · SENIOR HOU · OH

    Directly controlled by DCMC

  • SETON WEST COLUMBUS

    501C3 · SENIOR HOU · OH

    Directly controlled by DCMC

  • SETON HOUSING INC

    501C3 · SENIOR HOU · OH

    Directly controlled by DCMC

  • SETON KENTON INC

    501C3 · SENIOR HOU · OH

    Directly controlled by DCMC

  • SETON LANCASTER

    501C3 · SENIOR HOU · OH

    Directly controlled by DCMC

  • SETON LONDON

    501C3 · SENIOR HOU · OH

    Directly controlled by DCMC

  • SETON SQUARE DOVER II

    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

  • SETON SQUARE WELLSTON

    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

  • CATHOLIC SOCIAL SERVICES

    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

  • THE JUBILEE MUSEUM

    501C3 · EDUCATIONA · OH

    Directly controlled by DCMC

  • CATHOLIC DIOCESE OF COLUMBUS

    501C3 · RELIGOUS O · OH

  • DIOCEASAN CHARITIES MEMBERSHIP CORP

    501C3 · CHARITABLE · OH

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2024
IRS schema version
2023v6.0
Source object
202530439349300213

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