Nonprofit · EIN 23-7454004
CANAL WINCHESTER HUMAN SERVICES CORPORATION
Tax-exempt · CANAL WNCHSTR, OH 43110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $481,435 | $362,015 | $119,420 | $1,025,648 | $3,533 | $1,022,115 |
| June 30, 2024 | 990 | $319,383 | $320,792 | -$1,409 | $906,459 | $3,764 | $902,695 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $293,323
- of which government grants
- $293,323
- Program service revenue
- $169,042
- Investment income
- $19,070
- Net gain from sales of assets
- $4,500
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $66,340
- Compensation of officers, directors and key employees
- $56,755
- Other salaries and wages
- $101,066
- Salaries, compensation and benefits (total)
- $171,040
- Professional fundraising fees
- $0
- Occupancy
- $6,110
- Travel
- $8,245
- Depreciation
- $48,421
- Program services (functional)
- $296,497
- Management and general (functional)
- $64,278
- Fundraising (functional)
- $1,240
Balance sheet and other
- Total assets, start of year
- $906,459
- Total assets, end of year
- $1,025,648
- Total liabilities, end of year
- $3,533
- Net assets, end of year
- $1,022,115
- Land, buildings and equipment
- $498,230
- Gross receipts
- $481,435
- Employees
- 12
- Volunteers
- 1,200
- Year formed
- 1955
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aletha Mullins | Adm Director Officer | 40 | $55,222 |
| Anne Kissner | Chair Trustee or director, Officer | 0.2 | $0 |
| Laurie Amick | Vice Chair Trustee or director, Officer | 0.2 | $0 |
| Susan Reichley | Secretary Trustee or director | 0.2 | $0 |
| Tracy Weiland | Trustee Trustee or director | 0.2 | $0 |
| Kelly Macbrair | Trustee Trustee or director | 0.2 | $0 |
| Malinda Sullivan | Trustee Trustee or director | 0.2 | $0 |
| Katie Moore | Trustee Trustee or director | 0.2 | $0 |
| Doug Snyder | Treasurer Trustee or director, Officer | 0.4 | $0 |
| Liana Obert | Trustee Trustee or director | 0.2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aletha Mullins | Adm Director Officer | 40 | $53,841 |
| Anne Kissner | Chairman Trustee or director, Officer | 0.2 | $0 |
| Laurie Amick | Vice Chairman Trustee or director, Officer | 0.2 | $0 |
| Kristin Ankrom | Secretary Trustee or director | 0.2 | $0 |
| Tracy Weiland | Trustee Trustee or director | 0.2 | $0 |
| Brooke Hippler | Trustee Trustee or director | 0.2 | $0 |
| Jim Bohnlein | Trustee Trustee or director | 0.2 | $0 |
| Susan Reichley | Trustee Trustee or director | 0.2 | $0 |
| Doug Snyder | Treasurer Trustee or director, Officer | 0.4 | $0 |
| Bruce Jarvis | Trustee Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 80 COVENANT WAY, CANAL WNCHSTR, OH 43110-1079
- Principal officer (990 for 2024)
- Doug Snyder, 7587 Walnut Dr, Canal Winchester, OH 43110
- Signed the 990
- Doug Snyder, Treasurer
- Phone
- (614) 834-3888
- Return prepared by
- CFO to GO
Mission
Canal Winchester Human Services exists to connect people, resources, and compassion to support and serve our local community in life-changing ways. Our goal is for every individual who walks through our doors, whether to serve or be served, feels valued and connected, not only to our organization but to the broader community.
Program accomplishments
- Senior Transportation - We provide daily transportation for senior citizens aged 60 & older who reside within the Canal Winchester School District, the city limits of Canal Winchester, or the Village of Lithopolis. Priority is given to medical appointments, with non- medical transportation offered as scheduling permits. Group and Social Transportation = Weekly trips are available for grocery shopping and visits to The Community Food Pantry for Market Day. Additionally, we coordinate social outings twice per month to encourage seniors to remain active and socially engaged. FYE25 Total One-Way Trips: 4,485 FYE25 Total Miles Driven: 35,420Expenses $141,740 · revenue $277,461
- Food Outreach - In FYE25, The Community Food Pantry served 6,854 people, providing 88,905 meals. We operate as a choice pantry, allowing clients to select the items that best meet their households needs. Clients may visit the pantry twice per month, with each visit providing 15 meals per person. FY25 Total food distributed: 96,070 lbs Market Day Program - This program serves low-income seniors residing at Davids Way and Canal Village. Clients may shop weekly on Thursdays. Transportation is also provided for these residents, and in FY25, approximately 45% of them took advantage of Market Day. Feeding Our Future Program - This initiative supports students within the Canal Winchester School District by providing weekend meals. During the 2024-2025 school year, we served approximately 124 students weekly, distributing 7,502 meals. Blessing Boxes - We maintain two publicaly accessible blessing boxes - one located at our facility and another at the American Legion in Lithopolis. These boxes provide an alternative food access point for those who may be unhoused or reluctant to visit the pantry.Expenses $104,140 · revenue $105,346
- Community Outreach - Adopt A Family program - This holiday assistance program supports families experiencing financial hardship. Each adopted child receives clothing, pajamas, underwear, socks, and three gifts from Santa. Families also receive a full food basket, including ham, eggs, butter, and fresh produce. Gently used coats and new hats, gloves, and scarves are also distributed. 2024 Impact - 255 individuals served, including 174 adopted children. Emergency Assistance Program - We provide emergency financial assistance for rent, mortgage, and utility payments to residents within the Canal Winchster School District. FYE25 Total Assistance Distributed: $7,821.67 Tools for School Program - Each year, students in need from Canal Winchester Local Schools and Bloom-Carroll Schools receive new backpacks filled with grade-appropriate school supplies. 2024-2025 School Year: 142 students served Senior Outreach Programs - Tuesday Senior Lunch - A weekly congregate meal is served to approximately 50-60 seniors, offering both a nutritious lunch and an opportunity for social interaction. Community Care Days - Our Spring 2025 Community Care Day was held in partnership with the Canal Winchester Young Professionals Club, who completed mulching, weeding, and other outdoor projects for local seniors. The Fall 2024 event, organized with the Indians Club and Renee Hamilton, focused on leaf removal for elderly residents. Out to Lunch Bunch - Each month, we transport seniors to a local restaurant for a shared lunch, promoting social engagement and community connection.Expenses $50,617 · revenue $49,894
- Other Program Services - Community Events, Senior Activities0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7454004
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,025,648
- Income (IRS master file)
- $481,435
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $481,435 | $362,015 | $1,025,648 | IRS |
| 990 | June 2024 | $319,383 | $320,792 | $906,459 | XML |
| 990 | June 2023 | $292,647 | $320,331 | $907,413 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7454004).
Questions about CANAL WINCHESTER HUMAN SERVICES CORPORATION
- What is the EIN of CANAL WINCHESTER HUMAN SERVICES CORPORATION?
- The employer identification number (EIN) of CANAL WINCHESTER HUMAN SERVICES CORPORATION is 23-7454004.
- Is CANAL WINCHESTER HUMAN SERVICES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to CANAL WINCHESTER HUMAN SERVICES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANAL WINCHESTER HUMAN SERVICES CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CANAL WINCHESTER HUMAN SERVICES CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CANAL WINCHESTER HUMAN SERVICES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CANAL WINCHESTER HUMAN SERVICES CORPORATION?
- The 990 for the year ended June 30, 2025 names Doug Snyder.
- Who are the officers and directors of CANAL WINCHESTER HUMAN SERVICES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $55,222 (Aletha Mullins, Adm Director).
- How much revenue does CANAL WINCHESTER HUMAN SERVICES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $481,435, expenses of $362,015 and total assets of $1,025,648 at year end.
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