BETA

CITY MISSION OF FINDLAY OHIO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CITY MISSION OF FINDLAY OHIO (EIN 51-0137853)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201713139349301411
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-09T10:05:54-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341403315PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KNUEVEN SCHROEDER & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11035 NORTH MAIN STREETAddressLine1Txt
CityFINDLAYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45840ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510137853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CITY MISSION OF FINDLAY OHIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone4194239151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 WEST MAIN CROSS STAddressLine1Txt
CityFINDLAYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALETA YATESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4194239151PhoneNum
Signature2017-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS E SCHLEUCHER CPAPreparerPersonNm
PTINP00035088PTIN
Phone4194228111PhoneNum
Preparation2017-11-02PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdB2BB5585633D9CEC42876CC1229D0C6C419A2363AtSubmissionCreationDeviceId
At Submission Filing Device Id1AF3C33E068449F31F79581828F5FE3880F7053FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CITY MISSION OF FINDLAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPHIL ARNOLDPrincipalOfficerNm
Gross Receipts$960,459GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FINDLAYMISSION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionCITY MISSION IS A MAJOR FOOD SOURCE FOR NEEDY INDIVIDUALS IN THIS COMMUNITY. THE MISSION IS THE ONLY ORGANIZATION IN THIS AREA THAT SERVES AN EVENING MEAL 365 DAYS A YEAR TO RESIDENTS AND LOCAL PEOPLE IN NEED. FORTY- TWO PERCENT OF THOSE WHO DEPEND ON THIS SERVICE ARE WOMEN AND CHILDREN. THE MISSION ALSO OFFERS MONTHLY FOOD BOXES AND NIGHTLY SURPLUS PERISHABLES. IN 2016 BETWEEN JANUARY AND MAY, 4,412 MEALS WERE SERVED. DURING THIS PERIOD THE MISSION WAS NOT HOUSING WOMEN OR FAMILIES SINCE THOSE AREAS WERE BEING REMODELED. IN JUNE, BOTH OF THOSE AREAS WERE RE-OPENED AND DURING THE REST OF THE YEAR, ANOTHER 19,239 MEALS WERE PROVIDED, AN INCREASE OF 336% OVER THE FIRST FIVE MONTHS. THE TOTAL NUMBER OF MEALS SERVED IN 2016 WAS 23,651. IN 2016 BY THE END OF MAY, THE MISSION HAD PROVIDED 1,119 NIGHTS OF LODGING. THE BUILDING EXPANSION WAS COMPLETED IN JUNE, INCREASING THE TOTAL NUMBER OF BEDS FROM 35 TO 65. BETWEEN THEN AND THE END OF THE YEAR, ANOTHER 9,438 NIGHTS OF LODGING WERE PROVIDED,ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,327,977PYContributionsGrantsAmt
CY Contributions Grants$943,632CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$4,308PYInvestmentIncomeAmt
CY Investment Income$4,337CYInvestmentIncomeAmt
PY Other Revenue$1,979PYOtherRevenueAmt
CY Other Revenue$12,490CYOtherRevenueAmt
PY Total Revenue$1,325,648PYTotalRevenueAmt
CY Total Revenue$960,459CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$504,569PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$540,945CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$127,474CYTotalFundraisingExpenseAmt
PY Other Expenses$440,950PYOtherExpensesAmt
CY Other Expenses$602,261CYOtherExpensesAmt
PY Total Expenses$945,519PYTotalExpensesAmt
CY Total Expenses$1,143,206CYTotalExpensesAmt
PY Revenues Less Expenses$380,129PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$182,747CYRevenuesLessExpensesAmt
Total Assets BOY$3,153,056TotalAssetsBOYAmt
Total Assets EOY$3,718,944TotalAssetsEOYAmt
Total Liabilities BOY$606,168TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,354,803TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,546,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,364,141NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCITY MISSION IS A MAJOR FOOD SOURCE FOR NEEDY INDIVIDUALS IN THIS COMMUNITY. THE MISSION IS THE ONLY ORGANIZATION IN THIS AREA THAT SERVES AN EVENING MEAL 365 DAYS A YEAR TO RESIDENTS AND LOCAL PEOPLE IN NEED. FORTY- TWO PERCENT OF THOSE WHO DEPEND ON THIS SERVICE ARE WOMEN AND CHILDREN. THE MISSION ALSO OFFERS MONTHLY FOOD BOXES AND NIGHTLY SURPLUS PERISHABLES. IN 2016 BETWEEN JANUARY AND MAY, 4,412 MEALS WERE SERVED. DURING THIS PERIOD THE MISSION WAS NOT HOUSING WOMEN OR FAMILIES SINCE THOSE AREAS WERE BEING REMODELED. IN JUNE, BOTH OF THOSE AREAS WERE RE-OPENED AND DURING THE REST OF THE YEAR, ANOTHER 19,239 MEALS WERE PROVIDED, AN INCREASE OF 336% OVER THE FIRST FIVE MONTHS. THE TOTAL NUMBER OF MEALS SERVED IN 2016 WAS 23,651. IN 2016 BY THE END OF MAY, THE MISSION HAD PROVIDED 1,119 NIGHTS OF LODGING. THE BUILDING EXPANSION WAS COMPLETED IN JUNE, INCREASING THE TOTAL NUMBER OF BEDS FROM 35 TO 65. BETWEEN THEN AND THE END OF THE YEAR, ANOTHER 9,438 NIGHTS OF LODGING WERE PROVIDED,MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$500,469ExpenseAmt
DescCITY 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 2016 THE MISSION SERVED 23,651 MEALS FORTY-TWO PERCENT OF THOSE LOCAL INDIVIDUALS WHO DEPEND ON THE MISSION FOR FOOD, ARE WOMEN AND CHILDREN. THE MISSION PROVIDED 984 FOOD BOXES, AND WEEKLY OPPORTUNITIES FOR DROP-INS TO TAKE HOME 1,530 ITEMS OF SURPLUS FRESH PRODUCE, BAKED GOODS, OR OTHER PERISHABLES TO SUPPLEMENT THEIR OWN PANTRIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$374,662ExpenseAmt
DescCITY MISSION IS THE ONLY ORGANIZATION IN THIS AREA THAT SHELTERS MEN, WOMEN, AND FAMILIES. DURING THE FIRST FIVE MONTHS OF 2016, NO WOMEN OR FAMILIES WERE HOUSED WHILE THE WOMEN'S AND FAMILIES' SECTIONS OF THE MISSION WERE CLOSED FOR REMODELING SO ONLY 1,119 NIGHTS OF LODGING WERE PROVIDED. THESE SECTIONS WERE OPENED IN JUNE. BETWEEN JUNE AND DECEMBER THERE WERE 9,438 NIGHTS OF LODGING, BRINGING THE TOTAL TO 10,557, AN INCREASE OF 743% OVER THE FIRST FIVE MONTHS OF THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,994ExpenseAmt
DescTHE MISSION'S DAY CENTER OFFERS DAY SERVICES TO THE HOMELESS AND THOSE WHO HAD NOWHERE TO GO DURING THE DAYTIME. THE GOALS OF THE CENTER ARE TO IMPROVE GUESTS' QUALITY OF LIFE AND EQUIP THEM WITH SKILLS AND TOOLS TO MAKE THEM MORE EMPLOYABLE AND HELP THEM END HOMELESSNESS IN THEIR LIVES. THE CENTER OFFERS DAYTIME SHELTER, MORNING SNACKS, A NOON MEAL, AND ACCESS TO COMPUTERS AND A TELEPHONE. VOLUNTEERS HELP THE GUESTS PREPARE RESUMES, ASSIST IN THE COMPLETION OF JOB APPLICATIONS OR ONLINE JOB SEARCHES, AND TEACH ESSENTIAL LIFE SKILLS, SUCH AS BASIC BUDGETING, SIMPLE COMPUTER SKILLS, GOOD NUTRITION, AND PHYSICAL FITNESS. IN 2016, 37 INDIVIDUALS FOUND JOBS THROUGH THE CENTER'S SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$912,125TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALETA YATES TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4194239151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 WEST MAIN CROSS STREETAddressLine1Txt
CityFINDLAYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45840ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PHIL ARNOLD
EXECUTIVE DI40.00Yes (X)Yes (X)$35,000$0$0
DR JOHN SENG
PRESIDENTYes (X)Yes (X)$0$0$0
JEFF HALL
VICE-PRESIDEYes (X)Yes (X)$0$0$0
BEVERLY ATKINS
SECRETARYYes (X)Yes (X)$0$0$0
E JOHN WETZEL
BOARD MEMBERYes (X)$0$0$0
DAN GONDER
BOARD MEMBERYes (X)$0$0$0
SHAWN HEIDLEBAUGH
BOARD MEMBERYes (X)$0$0$0
JANET SELICK
BOARD MEMBERYes (X)$0$0$0
ALETA YATES
TREASURERYes (X)Yes (X)$0$0$0
CHARLES BISHOP
BOARD MEMBERYes (X)$0$0$0
JACK WADDELL
BOARD MEMBERYes (X)$0$0$0
SABRINA KIRK
BOARD MEMBERYes (X)$0$0$0
JASON YOAKAM
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$943,632AllOtherContributionsAmt
Noncash Contributions$294,624NoncashContributionsAmt
Total Contributions$943,632TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,337TotalRevenueColumnAmt
Related Or Exempt Func Income$4,337RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$12,490TotalRevenueColumnAmt
Related Or Exempt Func Income$12,490RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,490OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$960,459TotalRevenueColumnAmt
Related Or Exempt Func Income$16,827RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$29,750ProgramServicesAmt
Management And General$1,750ManagementAndGeneralAmt
Fundraising$3,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$402,885TotalAmt
Program Services$342,452ProgramServicesAmt
Management And General$20,144ManagementAndGeneralAmt
Fundraising$40,289FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,418TotalAmt
Program Services$52,205ProgramServicesAmt
Management And General$3,071ManagementAndGeneralAmt
Fundraising$6,142FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,642TotalAmt
Program Services$35,396ProgramServicesAmt
Management And General$2,082ManagementAndGeneralAmt
Fundraising$4,164FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,458TotalAmt
Management And General$15,458ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,264TotalAmt
Fundraising$40,264FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,776TotalAmt
Management And General$17,523ManagementAndGeneralAmt
Fundraising$25,253FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,392TotalAmt
Management And General$3,392ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,300TotalAmt
Management And General$15,300ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,520TotalAmt
Program Services$48,520ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,026TotalAmt
Program Services$10,026ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIFIC ASSISTANCE$300,469$300,469
UTILITIES$53,575$53,575
REPAIRS & MAINTENANCE$36,965$36,965
POSTAGE$14,689$1,792$5,035$7,862

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,827TotalAmt
Program Services$975ProgramServicesAmt
Management And General$19,852ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,143,206TotalAmt
Program Services$912,125ProgramServicesAmt
Management And General$103,607ManagementAndGeneralAmt
Fundraising$127,474FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$227,622BOYAmt
EOY$129,272EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$641,335BOYAmt
EOY$513,262EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,194BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,697BOYAmt
EOY$3,010EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,578,442LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$572,686LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,212,742BOYAmt
EOY$3,005,756EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$66,466BOYAmt
EOY$67,644EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,153,056BOYAmt
EOY$3,718,944EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,139BOYAmt
EOY$57,897EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$600,029BOYAmt
EOY$1,296,906EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$606,168BOYAmt
EOY$1,354,803EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,179,998BOYAmt
EOY$2,295,821EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$366,890BOYAmt
EOY$68,320EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,546,888BOYAmt
EOY$2,364,141EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,153,056BOYAmt
EOY$3,718,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$182,747ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,304,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,078,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,327,977CurrentTaxYearMinus1YearAmt
Current Tax Year$943,632CurrentTaxYearAmt
Total$5,505,466TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,304,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,078,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,327,977CurrentTaxYearMinus1YearAmt
Current Tax Year$943,632CurrentTaxYearAmt
Total$5,505,466TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,505,466PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,281CurrentTaxYearMinus1YearAmt
Current Tax Year$16,827CurrentTaxYearAmt
Total$78,218TotalAmt
FieldValueIRS element (for citing)
Total Support$5,583,684TotalSupportAmt
Gross Receipts Rltd Activities$16,827GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98600PublicSupportCY170Pct
Public Support PY1700.98710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,310OtherCostOrOtherBasisAmt
Book Value$58,310BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,297,541OtherCostOrOtherBasisAmt
Depreciation$421,604DepreciationAmt
Book Value$2,875,937BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$222,591OtherCostOrOtherBasisAmt
Depreciation$151,082DepreciationAmt
Book Value$71,509BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,005,756TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$960,459TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$960,459RevenueSubtotalAmt
Total Revenue Per Form990$960,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,143,206TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,143,206ExpensesSubtotalAmt
Total Expenses Per Form990$1,143,206TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$888NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATEDMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$290,227NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATEDMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPPD GIFT CARDSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,509NoncashContributionsRptF990Amt
Method Of Determining RevenuesCARD VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCITY MISSION IS A MAJOR FOOD SOURCE FOR NEEDY INDIVIDUALS IN THIS COMMUNITY. THE MISSION IS THE ONLY ORGANIZATION IN THIS AREA THAT SERVES AN EVENING MEAL 365 DAYS A YEAR TO RESIDENTS AND LOCAL PEOPLE IN NEED. FORTY- TWO PERCENT OF THOSE WHO DEPEND ON THIS SERVICE ARE WOMEN AND CHILDREN. THE MISSION ALSO OFFERS MONTHLY FOOD BOXES AND NIGHTLY SURPLUS PERISHABLES. IN 2016 BETWEEN JANUARY AND MAY, 4,412 MEALS WERE SERVED. DURING THIS PERIOD THE MISSION WAS NOT HOUSING WOMEN OR FAMILIES SINCE THOSE AREAS WERE BEING REMODELED. IN JUNE, BOTH OF THOSE AREAS WERE RE-OPENED AND DURING THE REST OF THE YEAR, ANOTHER 19,239 MEALS WERE PROVIDED, AN INCREASE OF 336% OVER THE FIRST FIVE MONTHS. THE TOTAL NUMBER OF MEALS SERVED IN 2016 WAS 23,651. IN 2016 BY THE END OF MAY, THE MISSION HAD PROVIDED 1,119 NIGHTS OF LODGING. THE BUILDING EXPANSION WAS COMPLETED IN JUNE, INCREASING THE TOTAL NUMBER OF BEDS FROM 35 TO 65. BETWEEN THEN AND THE END OF THE YEAR, ANOTHER 9,438 NIGHTS OF LODGING WERE PROVIDED, A 743% INCREASE OVER THE FIRST FIVE MONTHS. THE TOTAL NUMBER OF NIGHTS OF LODGING FOR 2016 WAS 10,557.
FORM 990, PAGE 2, PART III, LINE 4APANTRIES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR PROVIDED A FINAL DRAFT VERSION TO THE BOARD SECRETARY FOR REVIEW. THE FINAL VERSION WAS THEN E-MAILED TO ALL BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE 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 15ATHE 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 15BSAME PROCEDURE AS 15A.
FORM 990, PAGE 6, PART VI, LINE 19THE 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.

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