CITY MISSION OF FINDLAY OHIO: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CITY MISSION OF FINDLAY OHIO (EIN 51-0137853)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349312995
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T14:14:45-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341403315 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNUEVEN SCHROEDER & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 NORTH MAIN STREET | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510137853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CITY MISSION OF FINDLAY OHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 4194239151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 WEST MAIN CROSS ST | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY BARGER | PersonNm |
| Person Title | CHIEF DEVELOP OFFICE | PersonTitleTxt |
| Phone | 4194239151 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS E SCHLEUCHER CPA | PreparerPersonNm |
| PTIN | P00035088 | PTIN |
| Phone | 4194228111 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 14:14:45 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B63B0198D40B2A0A3CF7192E3F0B71AC72DA89AB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1DC0012CCC6D5DC3EE79FA2E6C4F29570C775A81 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY MISSION OF FINDLAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOY BARGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 WEST MAIN CROSS | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,284,940 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FINDLAYMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | FINDLAY CITY MISSION SEEKS TO END HOMELESSNESS AND HUNGER BY PROVIDING EMERGENCY SHELTER, FOOD PROVISIONS AND ACCESS TO ESSENTIAL SERVICES TO HELP MEN, WOMEN AND CHILDREN MOVE FROM CRISIS TO STABILITY. FOR MORE THAN 80 YEARS, CITY MISSION HAS BEEN PROVIDING THESE VALUABLE SERVICES TO HANCOCK COUNTY. CITY MISSION IS FUNDED ENTIRELY FROM PRIVATE DONATIONS; THERE IS NO GOVERNMENT ASSISTANCE. BESIDES PROVIDING EMERGENCY FOOD AND SHELTER, CITY MISSION HAS SEVERAL PROGRAMS DESIGNED TO AID THOSE IN THE SHELTER FIND A PATH OUT OF HOMELESSNESS. THE RESTART PROGRAM FOCUSES ON SKILLS, TRAINING, ABILITIES, RELATIONSHIPS AND TESTIMONY. CITY MISSION PROGRAM LEADERS MEET WITH CLIENTS TO CREATE A PLAN TO DEFINE GOALS, SCHEDULE SERVICE HOURS AND OUTLINE MISSION EXPECTATIONS. THE PROGRAM IS TAILORED TO EACH INDIVIDUAL AND HIS OR HER CIRCUMSTANCES. OTHER CITY MISSION KEY PROGRAMS INCLUDE: IMMEDIATE HOUSING PROGRAM, COMMUNITY GUEST MEALS, RESIDENT MEALS, BIKE PROGRAM, TRANSPORTATION, EDUCATION CENTER, CHA | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $851,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,264,478 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,835 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,796 | PYOtherRevenueAmt |
| CY Other Revenue | $7,627 | CYOtherRevenueAmt |
| PY Total Revenue | $859,499 | PYTotalRevenueAmt |
| CY Total Revenue | $1,284,940 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $578,286 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $559,909 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,496 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $309,926 | PYOtherExpensesAmt |
| CY Other Expenses | $775,244 | CYOtherExpensesAmt |
| PY Total Expenses | $888,212 | PYTotalExpensesAmt |
| CY Total Expenses | $1,335,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$50,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,044,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,991,268 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $801,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $771,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,242,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,219,473 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FINDLAY CITY MISSION SEEKS TO END HOMELESSNESS AND HUNGER BY PROVIDING EMERGENCY SHELTER, FOOD PROVISIONS AND ACCESS TO ESSENTIAL SERVICES TO HELP MEN, WOMEN AND CHILDREN MOVE FROM CRISIS TO STABILITY. FOR MORE THAN 80 YEARS, CITY MISSION HAS BEEN PROVIDING THESE VALUABLE SERVICES TO HANCOCK COUNTY. CITY MISSION IS FUNDED ENTIRELY FROM PRIVATE DONATIONS; THERE IS NO GOVERNMENT ASSISTANCE. BESIDES PROVIDING EMERGENCY FOOD AND SHELTER, CITY MISSION HAS SEVERAL PROGRAMS DESIGNED TO AID THOSE IN THE SHELTER FIND A PATH OUT OF HOMELESSNESS. THE RESTART PROGRAM FOCUSES ON SKILLS, TRAINING, ABILITIES, RELATIONSHIPS AND TESTIMONY. CITY MISSION PROGRAM LEADERS MEET WITH CLIENTS TO CREATE A PLAN TO DEFINE GOALS, SCHEDULE SERVICE HOURS AND OUTLINE MISSION EXPECTATIONS. THE PROGRAM IS TAILORED TO EACH INDIVIDUAL AND HIS OR HER CIRCUMSTANCES. OTHER CITY MISSION KEY PROGRAMS INCLUDE: IMMEDIATE HOUSING PROGRAM, COMMUNITY GUEST MEALS, RESIDENT MEALS, BIKE PROGRAM, TRANSPORTATION, EDUCATION CENTER, CHA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $525,022 | ExpenseAmt |
| Desc | THE CITY MISSION IS THE ONLY ORGANIZATION IN THIS AREA THAT PROVIDES BREAKFAST, LUNCH, AND DINNER 365 DAYS A YEAR TO RESIDENTIAL GUESTS AND DAILY LUNCH AND DINNER TO COMMUNITY GUESTS. THERE ARE NO INCOME OR RESIDENCY QUALIFICATIONS FOR THIS FREE SERVICE. IN 2019 THE MISSION SERVED 91,090 MEALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $525,022 | ExpenseAmt |
| Desc | THE CITY MISSION IS THE ONLY ORGANIZATION IN THE AREA THAT PROVIDES EMERGENCY SHELTER AND LONG TERM PROGRAMS FOR MEN, WOMEN, AND CHILDREN. IN 2019, 514 INDIVIDUALS WERE PROVIDED SHELTER AT THE MISSION FOR A TOTAL OF 27,030 NIGHTS OF LODGING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,265 | ExpenseAmt |
| Desc | THE MISSION OFFERS ADVOCACY SERVICES TO BOTH EMERGENCY GUESTS AND PROGRAM GUESTS. ADVOCACY EFFORTS ARE INTENDED TO IMPROVE GUESTS' QUALITY OF LIFE AND EQUIP THEM WITH SKILLS AND TOOLS TO MAKE THEM MORE EMPLOYABLE AND HELP END HOMELESSNESS IN THEIR LIVES. ACCESS TO MENTAL HEALTH SERVICES, COMPUTERS, TELEPHONE, AND SUPPORTIVE SERVICES AND RESOURCES ARE CRITICAL TO ASSISTING INDIVIDUALS OVERCOME THE AFFECTS OF TRAUMA, ADDICTION, AND POVERTY AND PROVIDES OPPORTUNITIES TO PREPARE RESUMES, JOB APPLICATIONS, AND PERFORM ONLINE JOB SEARCHES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,105,309 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY BARGER | PersonNm |
| Phone | 4194239151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 WEST MAIN CROSS | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RUTHIE TONG | ||||||
| OPERATIONS D | 40.00 | Yes (X) | Yes (X) | $42,273 | $0 | $0 |
| JIM BARGER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOY BARGER | ||||||
| CHIEF DEVELO | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES BISHOP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGETT GAMBY-MUNDY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GILGEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SABRINA KIRK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY LISHAWA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELISHA STAPLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA STARN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY STOLL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMI WEIGAND | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON YOAKAM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $42,273 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,264,478 | AllOtherContributionsAmt |
| Noncash Contributions | $435,938 | NoncashContributionsAmt |
| Total Contributions | $1,264,478 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,835 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $7,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,627 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,627 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,284,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,462 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,464 | TotalAmt |
| Program Services | $420,295 | ProgramServicesAmt |
| Management And General | $24,723 | ManagementAndGeneralAmt |
| Fundraising | $49,446 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,072 | TotalAmt |
| Program Services | $15,361 | ProgramServicesAmt |
| Management And General | $904 | ManagementAndGeneralAmt |
| Fundraising | $1,807 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,373 | TotalAmt |
| Program Services | $40,267 | ProgramServicesAmt |
| Management And General | $2,369 | ManagementAndGeneralAmt |
| Fundraising | $4,737 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,384 | TotalAmt |
| Management And General | $9,384 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,141 | TotalAmt |
| Fundraising | $6,141 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,974 | TotalAmt |
| Management And General | $20,433 | ManagementAndGeneralAmt |
| Fundraising | $55,541 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,410 | TotalAmt |
| Management And General | $5,410 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,839 | TotalAmt |
| Management And General | $28,839 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,038 | TotalAmt |
| Program Services | $87,038 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,451 | TotalAmt |
| Program Services | $12,451 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NON-CASH ASSISTANCE | $435,938 | $435,938 | ||
| UTILITIES | $62,397 | $62,397 | ||
| SUPPLIES | $12,984 | $11,785 | $1,199 | |
| POSTAGE | $10,515 | $591 | $100 | $9,824 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,173 | TotalAmt |
| Program Services | $19,186 | ProgramServicesAmt |
| Management And General | $8,987 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,153 | TotalAmt |
| Program Services | $1,105,309 | ProgramServicesAmt |
| Management And General | $102,348 | ManagementAndGeneralAmt |
| Fundraising | $127,496 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,390 | BOYAmt |
| EOY | $203,616 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,240 | BOYAmt |
| EOY | $14,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,731 | BOYAmt |
| EOY | $3,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,521,295 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $831,909 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774,488 | BOYAmt |
| EOY | $2,689,386 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,912 | BOYAmt |
| EOY | $81,034 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,761 | BOYAmt |
| EOY | $2,991,268 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296 | BOYAmt |
| EOY | $11,334 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,483 | BOYAmt |
| EOY | $760,461 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,779 | BOYAmt |
| EOY | $771,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,196,320 | BOYAmt |
| EOY | $2,109,189 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,662 | BOYAmt |
| EOY | $110,284 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,982 | BOYAmt |
| EOY | $2,219,473 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,761 | BOYAmt |
| EOY | $2,991,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$50,213 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $26,704 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,327,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $943,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,149,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $851,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,264,478 | CurrentTaxYearAmt |
| Total | $5,536,846 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,327,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $943,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,149,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $851,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,264,478 | CurrentTaxYearAmt |
| Total | $5,536,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,536,846 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,835 | CurrentTaxYearAmt |
| Total | $74,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,611,668 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,630 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,610 | OtherCostOrOtherBasisAmt |
| Book Value | $48,610 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,223,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $629,655 | DepreciationAmt |
| Book Value | $2,593,352 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,254 | DepreciationAmt |
| Book Value | $47,424 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,689,386 | TotalBookValueLandBuildingsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $433,666 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PPD GIFT CARDS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,272 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CARD VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FINDLAY CITY MISSION SEEKS TO END HOMELESSNESS AND HUNGER BY PROVIDING EMERGENCY SHELTER, FOOD PROVISIONS AND ACCESS TO ESSENTIAL SERVICES TO HELP MEN, WOMEN AND CHILDREN MOVE FROM CRISIS TO STABILITY. FOR MORE THAN 80 YEARS, CITY MISSION HAS BEEN PROVIDING THESE VALUABLE SERVICES TO HANCOCK COUNTY. CITY MISSION IS FUNDED ENTIRELY FROM PRIVATE DONATIONS; THERE IS NO GOVERNMENT ASSISTANCE. BESIDES PROVIDING EMERGENCY FOOD AND SHELTER, CITY MISSION HAS SEVERAL PROGRAMS DESIGNED TO AID THOSE IN THE SHELTER FIND A PATH OUT OF HOMELESSNESS. THE RESTART PROGRAM FOCUSES ON SKILLS, TRAINING, ABILITIES, RELATIONSHIPS AND TESTIMONY. CITY MISSION PROGRAM LEADERS MEET WITH CLIENTS TO CREATE A PLAN TO DEFINE GOALS, SCHEDULE SERVICE HOURS AND OUTLINE MISSION EXPECTATIONS. THE PROGRAM IS TAILORED TO EACH INDIVIDUAL AND HIS OR HER CIRCUMSTANCES. OTHER CITY MISSION KEY PROGRAMS INCLUDE: IMMEDIATE HOUSING PROGRAM, COMMUNITY GUEST MEALS, RESIDENT MEALS, BIKE PROGRAM, TRANSPORTATION, EDUCATION CENTER, CHAPEL & DISCIPLESHIP, MENTORING, AND CHOICE PANTRY. IN 2019,514 INDIVIDUALS FOUND SHELTER AT CITY MISSION, 91,090 MEALS WERE SERVED AND 27,030 NIGHTS OF LODGING PROVIDED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR PROVIDED A FINAL DRAFT VERSION TO THE BOARD TREASURER FOR REVIEW. THE FINAL VERSION WAS THEN E-MAILED TO ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD SECRETARY REQUIRES BOARD MEMBERS AND MISSION STAFF TO COMPLETE AND SIGN AN INDEPENDENCE FORM ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE HUMAN RESOURCES COMMITTEE EVALUATES STAFF COMPENSATION ON AN ANNUAL BASIS INCLUDING THAT OF THE EXECUTIVE DIRECTOR. ALL OF THE COMMITTEE MEMBERS CONDUCTING THE EVALUATION OF THE EXECUTEVE DIRECTOR ARE INDEPENDENT BOARD MEMBERS OR INDEPENDENT THIRD PARTIES (I.E. EX-BOARD MEMBERS SERVING ON THE HUMAN RESOURCE COMMITTEE). ANNUAL COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES IN EXECUTIVE SESSION WHICH ONLY INCLUDES INDEPENDENT MEMBERS OF THE BOARD. THE COMMITTEE USED COMPENSATION SURVEYS FROM THE ASSOCIATION OF GOSPEL RESCUE MISSIONS (WWW.AGRM.ORG). |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME PROCEDURE AS 15A. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE MISSION'S CODE OF REGULATIONS, CONFLICT OF INTEREST POLICY, FUND RAISING DISCLOSURE AND ANNUAL REPORT ARE POSTED ON THE MISSION'S WEBSITE. A WEBSITE LINK DIRECTS THE PUBLIC TO GUIDESTAR.ORG TO OBTAIN THE MISSION'S 990 DOCUMENTS. |
Comments