St Stephens Community House
- Assets
- $4.0m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 291
- Location
- Columbus, OH
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 31-4379568
Organization Overview
St Stephens Community House is located in Columbus, OH. The organization was established in 1946. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, St Stephens Community House employed 291 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Stephens Community House 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 06/2023, St Stephens Community House generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $6.2m during the year ending 06/2023. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN FAMILIES AND EMPOWER OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
SENIOR SERIVES AND CHILD CARE EXPENSES 905,659
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Mehaffie President An | Officer | 40 | $143,140 |
Kristin Giger Vice Preside | Officer | 40 | $117,638 |
Latisha Lewis Secretary | Officer | 40 | $120,542 |
Trevel Balser Treasurer | Officer | 40 | $87,414 |
Michael Agan Board Secret | OfficerTrustee | 3 | $0 |
Quanetta Batts Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $194,000 |
| Membership dues | $0 |
| Fundraising events | $147,562 |
| Related organizations | $0 |
| Government grants | $4,535,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,049,255 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,926,034 |
| Total Program Service Revenue | $34,400 |
| Investment income | $3,916 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $173,345 |
| 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 | $6,137,715 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $518,216 |
| Compensation of current officers, directors, key employees. | $172,136 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,675,720 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $143,223 |
| Payroll taxes | $260,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $334,800 |
| Advertising and promotion | $0 |
| Office expenses | $1,333 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $333,656 |
| Travel | $74,234 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,929 |
| Interest | $14,889 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147,993 |
| Insurance | $0 |
| All other expenses | $21,866 |
| Total functional expenses | $6,166,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,003,829 |
| Savings and temporary cash investments | $669,220 |
| Pledges and grants receivable | $19,000 |
| Accounts receivable, net | $822,494 |
| 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 | $17,659 |
| Net Land, buildings, and equipment | $1,314,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $176,530 |
| Total assets | $4,022,966 |
| Accounts payable and accrued expenses | $522,701 |
| Grants payable | $0 |
| Deferred revenue | $718,358 |
| 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 | $153,310 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,394,369 |
| Net assets without donor restrictions | $2,483,943 |
| Net assets with donor restrictions | $144,654 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,022,966 |