2021-05-14T11:54:31-05:00 2020-06-30 341769212 SHULTZ HUBER & ASSOCIATES INC 1790 CELINA RD ST MARYS OH 45885 990 2019-07-01 341806300 OUR HOME INC OURH 4195864663 117 W FAYETTE ST CELINA OH 45822 KEVIN DRAISS DIRECTOR 4195864663 2021-05-10 true KENT POOR CPA P01428090 4193942394 2021-05-10 2019 2022-09-23 18:48:47Z KEVIN DRAISS 117 W FAYETTE ST CELINA OH 45822 542880 false X WWW.OURHOMEFRC.COM X 1996 OH TO PROVIDE ASSISTANCE, SERVICE, REFERRALS, EDUCATION, AND SOCIAL SUPPORT FOR FAMILIES IN MERCER COUNTY. 10 10 11 25 0 450859 514363 0 5113 1406 18397 23156 474369 538925 0 0 294454 314803 0 0 190565 199926 485019 514729 -10650 24196 279949 294873 14924 21184 265025 273689 TO PROVIDE ASSISTANCE, SERVICE, REFERRALS, EDUCATION, AND SOCIAL SUPPORT FOR FAMILIES IN MERCER COUNTY. false false 366419 TO PROVIDE ASSISTANCE, SERVICE, REFERRALS, EDUCATION, AND SOCIAL SUPPORT FOR FAMILIES IN MERCER COUNTY. 366419 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 2 0 true 11 true false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true false false false X KEVIN DRAISS 4195864663 117 W FAYETTE ST CELINA OH 45822 KATHY MESCHER DIRECTOR 40.00 X 70359 0 0 ERIC BALTZELL BOARD MEMBER 0.69 X 0 0 0 JOHN BRUNS VICE PRESIDE 0.94 X X 0 0 0 MONTE DIEGEL BOARD MEMBER 0.94 X 0 0 0 KEVIN DRAISS DIRECTOR X 0 0 0 ANDREA DUERR BOARD MEMBER 0.94 X 0 0 0 BETH GEHRET PRESIDENT 1.13 X X 0 0 0 BETH GUGGENBILLER SECRETARY 1.13 X X 0 0 0 CAROL HONE TREASURER 1.13 X X 0 0 0 CRAIG KLOPFLEISCH BOARD MEMBER 0.94 X 0 0 0 KAREN PLATFOOT BOARD MEMBER 0.94 X 0 0 0 PAULA SMITH BOARD MEMBER 0.94 X 0 0 0 70359 false false false 309712 204651 514363 1406 1406 27111 3955 23156 538925 1406 70359 70359 218934 161303 57631 25510 14860 10650 5001 4395 606 66 66 27886 22009 5877 49136 48449 687 1813 1813 4708 4348 360 PROGRAM EXPENSES 103874 103874 TELEPHONE 4231 4076 155 TRAINING 1702 1671 31 DUES 1205 1130 75 304 304 514729 366419 148310 0 52899 121718 50240 40416 464 281 5915 6121 14610 10342 6081 4268 164350 122069 279949 294873 671 3203 14253 17981 14924 21184 X 232071 225349 32954 48340 265025 273689 279949 294873 X 24196 -3686 -11846 X false true X true false X 398860 346974 407716 450859 514363 2118772 398860 346974 407716 450859 514363 2118772 2118772 7004 9298 26234 5113 1406 49055 2167827 71073 0.97740 0.96740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8121 6496 1625 6489 3846 2643 4268 ACCRUED WAGES & VACATION 16217 W/H & ACCRUED PAYROLL TAXES 1764 17981 530685 -3686 -3686 534371 -1334 5888 4554 538925 522021 522021 -1334 -5958 -7292 514729 SCHEDULE D, PAGE 4, PART XI, LINE 4B BAD DEBT RECOVERY 23 FUND RASING EXPENSES -3,955 ACCRUAL TO CASH ADJUSTMENT 9,870 OTHER -50 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBT RECOVERY 23 FUND RASISING EXPENSES -3,955 ACCRUAL TO CASH ADJUSTMENT -2,026 EMPTY BOWLS FUN 27111 27111 3955 27111 27111 3955 3955 23156 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE A VARIETY OF TASKS SUCH AS MANNING THE ORGANIZATION'S HOTLINE, WORKING IN THE FOOD PANTRY, PROVIDING TRANSPORTATION FOR SHELTER CLIENTS AND OTHER ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH MAKES A RECOMMENDATION TO THE BOARD TO APPROVE THE FORM. THE BOARD THEN VOTES ON THE ACCEPTANCE OF THE RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY OCCURR. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BAD DEBT RECOVERY -23 FUND RASING EXPENSES 3,955 ACCRUAL TO CASH ADJUSTMENT -9,870 OTHER 50 BAD DEBT RECOVERY 23 FUND RASISING EXPENSES -3,955 ACCRUAL TO CASH ADJUSTMENT -2,026 TOTAL -11,846