Southeast Testament Inc
- Assets
- $367.4k
- Revenue
- $63.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 20-2501213
Organization Overview
Southeast Testament Inc, operating under the name Co Joseph W Schmitt, is located in Columbus, OH. The organization was established in 2005. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Co Joseph W Schmitt is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Co Joseph W Schmitt generated $63.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $76.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO THE NEEDY IN CENTRAL AND SOUTHEAST OHIO
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHEAST TESTAMENT PROVIDED SUPPORT TO AND AFFILIATED WITH SOJOURNER CARE NETWORK TO PROVIDE SERVICES TO NEEDY FAMILIES AS WELL AS DIRECT SUPPORT TO INDIVIDUALS AND FAMILIES; HOUSING AND RENT ASSISTANCE, HOME REPAIRS AND MATERIALS AND OTHER DONATED ITEMS.SOUTHEAST TESTAMENT PROVIDED FORTY-TWO CARGO TRAILERS FULL OF DONATED ITEMS TO THESE NEEDY FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph W Schmitt President | OfficerTrustee | 5 | $0 |
Sue Hoelscher Treasurer | Officer | 5 | $0 |
Mark Harpe Secretary | Officer | 5 | $0 |
Mike Strickland Vice-President | Officer | 0 | $0 |
Bryan Eccard Director | Trustee | 5 | $0 |
Doug Warburton Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,080 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,036 |
| Noncash contributions included in lines 1a–1f | $15,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,116 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,118 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $50,560 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,218 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,612 |
| Insurance | $3,163 |
| All other expenses | $0 |
| Total functional expenses | $76,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,876 |
| Savings and temporary cash investments | $25,015 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $291,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $367,400 |
| Accounts payable and accrued expenses | $3,311 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,311 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $364,089 |
| Total liabilities and net assets/fund balances | $367,400 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southeast Testament Inc has recieved totaling $12,448.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Ohio Inc Columbus, OH PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $12,413 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bell-Whitley Community Action Agency Inc Pineville, KY | $7,463,214 | $9,666,646 |
Highland County Community Action Organization Hillsboro, OH | $8,566,357 | $9,816,466 |
Montgomery County Community Action Development Commission Norristown, PA | $3,474,447 | $9,701,447 |
Community Action Program Inc Of Western Indiana Covington, IN | $9,425,677 | $9,597,649 |
Pace Community Action Agency Inc Vincennes, IN | $6,262,841 | $9,668,653 |
Catholic Charities Of Southeast Michigan Southfield, MI | $5,579,217 | $10,927,167 |
Community Action Commission Of Erie Huron & Richland Counties Inc Sandusky, OH | $1,848,122 | $9,418,648 |
Liberty Lutheran Services Ambler, PA | $87,780,400 | $9,720,613 |
Providence Self Sufficiency Ministries Inc Georgetown, IN | $1,706,729 | $8,401,809 |
Ohio Partners For Afforable Energy Findlay, OH | $9,545,597 | $9,033,795 |
Community Action Partnership Of Mercer County Sharon, PA | $4,458,318 | $9,067,066 |
Foundation For Behavioral Resources Augusta, MI | $12,512,722 | $9,178,628 |