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      <Desc>CITY MISSION IS THE ONLY ORGANIZATION IN THIS AREA THAT SERVES A HOT, NUTRITIOUS EVENING MEAL 365 DAYS A YEAR TO RESIDENTS AS WELL AS THOSE IN THE COMMUNITY WHO ARE IN NEED. THERE ARE NO INCOME OR RESIDENCY QUALIFICATIONS FOR THIS FREE SERVICE. THE UNITED WAY'S HALT HUNGER INITIATIVE RECOGNIZES CITY MISSION AS BOTH AN "ESSENTIAL PROVIDER OF EMERGENCY FOOD- AND A "PRIMARY PROVIDER OF ON-GOING FOOD SERVICES." IN 2017 THE MISSION SERVED 39,744 MEALS.</Desc>
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        <RelatedOrExemptFuncIncomeAmt>12599</RelatedOrExemptFuncIncomeAmt>
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        <OtherAmt>20150</OtherAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>20150</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>20150</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalRevenueColumnAmt>13372</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>13372</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>13372</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1195307</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>46121</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>41208</TotalAmt>
        <ProgramServicesAmt>35027</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2060</ManagementAndGeneralAmt>
        <FundraisingAmt>4121</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>403453</TotalAmt>
        <ProgramServicesAmt>342935</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20173</ManagementAndGeneralAmt>
        <FundraisingAmt>40345</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>38788</TotalAmt>
        <ProgramServicesAmt>32970</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1939</ManagementAndGeneralAmt>
        <FundraisingAmt>3879</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>48807</TotalAmt>
        <ProgramServicesAmt>41485</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2441</ManagementAndGeneralAmt>
        <FundraisingAmt>4881</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6408</TotalAmt>
        <ManagementAndGeneralAmt>6408</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>6820</TotalAmt>
        <FundraisingAmt>6820</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>57530</TotalAmt>
        <ManagementAndGeneralAmt>14514</ManagementAndGeneralAmt>
        <FundraisingAmt>43016</FundraisingAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>1395</TotalAmt>
        <ManagementAndGeneralAmt>1395</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>46743</TotalAmt>
        <ManagementAndGeneralAmt>46743</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>95071</TotalAmt>
        <ProgramServicesAmt>95071</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10992</TotalAmt>
        <ProgramServicesAmt>10992</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>NON-CASH ASSISTANCE</Desc>
        <TotalAmt>421994</TotalAmt>
        <ProgramServicesAmt>421994</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>53598</TotalAmt>
        <ProgramServicesAmt>53598</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>12041</TotalAmt>
        <ProgramServicesAmt>12041</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE</Desc>
        <TotalAmt>11823</TotalAmt>
        <ProgramServicesAmt>2388</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1100</ManagementAndGeneralAmt>
        <FundraisingAmt>8335</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>31082</TotalAmt>
        <ProgramServicesAmt>2959</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28123</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1287753</TotalAmt>
        <ProgramServicesAmt>1051460</ProgramServicesAmt>
        <ManagementAndGeneralAmt>124896</ManagementAndGeneralAmt>
        <FundraisingAmt>111397</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>129272</BOYAmt>
        <EOYAmt>87804</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>513262</BOYAmt>
        <EOYAmt>26534</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3010</BOYAmt>
        <EOYAmt>5545</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3494689</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>657352</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3005756</BOYAmt>
        <EOYAmt>2837337</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>67644</BOYAmt>
        <EOYAmt>79327</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3718944</BOYAmt>
        <EOYAmt>3036547</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>57897</BOYAmt>
        <EOYAmt>10567</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1296906</BOYAmt>
        <EOYAmt>754285</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1354803</BOYAmt>
        <EOYAmt>764852</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2295821</BOYAmt>
        <EOYAmt>2190202</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>68320</BOYAmt>
        <EOYAmt>81493</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2364141</BOYAmt>
        <EOYAmt>2271695</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3718944</BOYAmt>
        <EOYAmt>3036547</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-92446</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1304091</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1078349</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1327977</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>943632</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1149186</CurrentTaxYearAmt>
        <TotalAmt>5803235</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1304091</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1078349</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1327977</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>943632</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1149186</CurrentTaxYearAmt>
        <TotalAmt>5803235</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5803235</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>22427</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18699</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12281</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16827</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>70234</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5873469</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>25971</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98800</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98600</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>48610</OtherCostOrOtherBasisAmt>
        <BookValueAmt>48610</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3223007</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>488571</DepreciationAmt>
        <BookValueAmt>2734436</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>223072</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>168781</DepreciationAmt>
        <BookValueAmt>54291</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2837337</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1195307</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1195307</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1195307</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1287753</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1287753</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1287753</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc3">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>418787</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>PPD GIFT CARDS</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>3207</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>CARD VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>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 &amp; DISCIPLESHIP, MENTORING, AND CHOICE PANTRY. IN 2017,450 INDIVIDUALS AND 45 FAMILIES FOUND SHELTER AT CITY MISSION, 39,744 MEALS WERE SERVED AND 18,640 NIGHTS OF LODGING PROVIDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD SECRETARY REQUIRES BOARD MEMBERS AND MISSION STAFF TO COMPLETE AND SIGN AN INDEPENDENCE FORM ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>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).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>SAME PROCEDURE AS 15A.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>