CITY MISSION OF FINDLAY OHIO: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CITY MISSION OF FINDLAY OHIO (EIN 51-0137853)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349310345
- Schema version
- 2015v2.1
- 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 | 2016-11-15T13:51:44-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | PHIL ARNOLD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4194239151 | PhoneNum |
| Signature | 2016-08-12 | 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 | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | PHIL ARNOLD | PrincipalOfficerNm |
| Gross Receipts | $1,325,648 | 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 | THE CITY MISSION OF FINDLAY PROVIDES SHELTER AND FOOD TO THOSE IN NEED. THE MISSION'S 35 BED SHELTER INCLUDES SEPARATE HOUSING AREAS FOR MEN, WOMEN AND FAMILIES. THE FOOD SERVICE PROGRAM PROVIDES DAILY MEALS FOR THESE RESIDENTS AND -DROP-IN" GUESTS FROM THE COMMUNITY. IN ADDITION, THE MISSION DISTRIBUTES FOOD BOXES, CLOTHING AND HOUSEHOLD GOODS TO THESE CLIENTS, PRINCIPALLY FROM IN-KIND DONATIONS FROM THE COMMUNITY. FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION THE CITY MISSION EXISTS TO SHARE THE PASSION OF JESUS CHRIST WITH THE NEEDY AND HOMELESS BY PROVIDING COMPASSIONATE CARE THROUGH MEETING THEIR PHYSICAL AND SPIRITUAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,078,349 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,327,977 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,458 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,308 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,241 | PYOtherRevenueAmt |
| CY Other Revenue | $1,979 | CYOtherRevenueAmt |
| PY Total Revenue | $1,097,048 | PYTotalRevenueAmt |
| CY Total Revenue | $1,325,648 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $449,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $504,569 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,519 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $449,197 | PYOtherExpensesAmt |
| CY Other Expenses | $440,950 | CYOtherExpensesAmt |
| PY Total Expenses | $898,699 | PYTotalExpensesAmt |
| CY Total Expenses | $945,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $198,349 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $380,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,173,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,153,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $606,168 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,166,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,546,888 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CITY MISSION OF FINDLAY PROVIDES SHELTER AND FOOD TO THOSE IN NEED. THE MISSION'S 35 BED SHELTER INCLUDES SEPARATE HOUSING AREAS FOR MEN, WOMEN AND FAMILIES. THE FOOD SERVICE PROGRAM PROVIDES DAILY MEALS FOR THESE RESIDENTS AND -DROP-IN" GUESTS FROM THE COMMUNITY. IN ADDITION, THE MISSION DISTRIBUTES FOOD BOXES, CLOTHING AND HOUSEHOLD GOODS TO THESE CLIENTS, PRINCIPALLY FROM IN-KIND DONATIONS FROM THE COMMUNITY. FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION THE CITY MISSION EXISTS TO SHARE THE PASSION OF JESUS CHRIST WITH THE NEEDY AND HOMELESS BY PROVIDING COMPASSIONATE CARE THROUGH MEETING THEIR PHYSICAL AND SPIRITUAL NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $723,198 | ExpenseAmt |
| Desc | DURING 2015, THE CITY MISSION OF FINDLAY PROVIDED 4,423 NIGHTS OF HOUSING TO MEN, WOMEN AND FAMILIES. IN ADDITION, 15,231 MEALS WERE SERVED INCLUDING 6,299 DROP-IN GUESTS FROM THE COMMUNITY WHO WERE NOT STAYING AT THE MISSION BUT CAME FOR MEALS. A TOTAL OF 2,522 TAKE HOME FOOD BOXES WERE ALSO PROVIDED TO THESE DROP-IN GUESTS AND NON-RESIDENTS IN 2015. THE MEALS SERVED AT THE MISSION AND THE FOOD BOXES OF GROCERIES ARE PREPARED FROM CAN GOODS, PERISHABLES AND MEATS DONATED TO THE MISSION FROM THE LOCAL COMMUNITY. THE MISSION WAS IN THE PROCESS OF EXPANDING OUR PHYSICAL FACILITIES DURING MOST OF 2015 WHICH MADE FOR A CHALLENGING ENVIRONMENT FOR RESIDENTS AND NON-RESIDENTS ACCESSING THE BUILDING AND RECEIVING SERVICES. RESIDENTS ENTERING THE MISSION WORK WITH AN ASSIGNED PROGRAM MANAGER TO DEVELOP A PROGRAM AND SET GOALS DESIGNED TO ASSIST THE RESIDENT TO MAKE A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. OF THE 128 WOMEN AND CHILDREN STAYING AT THE MISSION IN 2015, 34 TRANSITIONED SUCCESSFULLY BACK INTO THE COMMUNITY. OF THE 233 MEN STAYING AT THE MISSION IN 2015, 48 MADE A SUCCESSFUL TRANSITION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,793 | ExpenseAmt |
| Desc | IN DECEMBER 2011, THE CITY MISSION, IN COLLABORATION WITH A CONSORTIUM OF LOCAL CHURCHES AND NON-PROFIT AGENCIES BEGAN A 4-MONTH TRIAL PROGRAM TO PROVIDE A DAY SHELTER FOR THOSE WHO ARE HOMELESS OR HAVE NO PLACE TO GO DURING THE DAY. IN MARCH 2012 THE MISSION INCORPORATED THE DAY CENTER INTO THE MISSION'S OPERATIONS. FUNDING FOR THE DAY CENTER PRINCIPALLY CAME FROM A 3-YEAR GRANT, TOTALING 100,000 PROVIDED BY THE FINDLAY - HANCOCK COMMUNITY FOUNDATION. THE GRANT BEGAN AUGUST 1, 2012 AND CONTINUED THROUGH AUGUST 31,2015. ADDITIONAL SUPPORT IS PROVIDED BY LOCAL CHURCHES. THE DAY CENTER OFFERS FOOD AND SHELTER IN A SAFE ENVIRONMENT SEVEN DAYS A WEEK. DAY CENTER GUESTS RECEIVE ADDITIONAL ASSISTANCE THROUGH PRACTICAL CLASSES AND PROGRAMMING. THE PROGRAMS ARE DESIGNED TO SUPPORT AND HELP INDIVIDUALS MAKE THE APPROPRIATE CHANGES EMOTIONALLY, SPIRITUALLY, PHYSICALLY AND VOCATIONALLY ALLOWING THEM TO RECOVER AND SUCCEED IN LIFE. IT DOES THIS THROUGH ON-SITE EMPOWERMENT INITIATIVES AND SUPPORTIVE SERVICES INCLUDING, CASE MANAGEMENT, BUDGET AND CREDIT COUNSELING, EMPLOYMENT TRAINING, JOB COACHING, RESUME' ASSISTANCE, MOCK INTERVIEWS, LIFE SKILLS TRAINING, SUPPORT GROUPS, AND WORK THERAPY BENEFITS ADVOCACY. IN 2015, THE DAY CENTER HAD 633 GUESTS WITH 324 OF THEM BEING MISSION RESIDENTS. LOCAL JOB OPPORTUNITIES ARE POSTED ON A DAILY BASIS TO HELP THOSE WHO ARE LOOKING FOR WORK. IN 2015, THE USE OF THE DAY CENTER SERVICES YIELDED THE ATTAINMENT OF 87 JOBS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $757,991 | 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 | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 32 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALETA YATES TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4194239151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 WEST MAIN CROSS STREET | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PHIL ARNOLD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $24,000 | $0 | $0 |
| DR JOHN SENG | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF HALL | ||||||
| VICE-PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEVERLY ATKINS | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| E JOHN WETZEL | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DAN GONDER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| SHAWN HEIDLEBAUGH | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JANET SELICK | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ALETA YATES | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES BISHOP | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JACK WADDELL | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $24,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,327,977 | AllOtherContributionsAmt |
| Noncash Contributions | $239,049 | NoncashContributionsAmt |
| Total Contributions | $1,327,977 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,308 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $1,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,979 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,979 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,325,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,329 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $20,400 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,250 | TotalAmt |
| Program Services | $305,362 | ProgramServicesAmt |
| Management And General | $17,963 | ManagementAndGeneralAmt |
| Fundraising | $35,925 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,682 | TotalAmt |
| Program Services | $65,180 | ProgramServicesAmt |
| Management And General | $3,834 | ManagementAndGeneralAmt |
| Fundraising | $7,668 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,637 | TotalAmt |
| Program Services | $37,941 | ProgramServicesAmt |
| Management And General | $2,232 | ManagementAndGeneralAmt |
| Fundraising | $4,464 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,950 | TotalAmt |
| Management And General | $4,950 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,314 | TotalAmt |
| Fundraising | $46,314 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,541 | TotalAmt |
| Program Services | $805 | ProgramServicesAmt |
| Management And General | $14,061 | ManagementAndGeneralAmt |
| Fundraising | $16,675 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869 | TotalAmt |
| Management And General | $1,869 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,412 | TotalAmt |
| Program Services | $30,412 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,998 | TotalAmt |
| Program Services | $703 | ProgramServicesAmt |
| Management And General | $2,275 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261 | TotalAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,029 | TotalAmt |
| Program Services | $38,029 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,553 | TotalAmt |
| Program Services | $7,553 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | $240,836 | $240,836 | ||
| POSTAGE | $11,400 | $1,911 | $4,436 | $5,053 |
| REPAIRS & MAINTENANCE | $7,075 | $7,075 | ||
| MISCELLANEOUS | $7,046 | $7,046 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,666 | TotalAmt |
| Program Services | $1,784 | ProgramServicesAmt |
| Management And General | $7,882 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,519 | TotalAmt |
| Program Services | $757,991 | ProgramServicesAmt |
| Management And General | $69,009 | ManagementAndGeneralAmt |
| Fundraising | $118,519 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,126 | BOYAmt |
| EOY | $227,622 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,797 | BOYAmt |
| EOY | $641,335 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,194 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,194 | BOYAmt |
| EOY | $2,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,742,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $529,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,053 | BOYAmt |
| EOY | $2,212,742 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,323 | BOYAmt |
| EOY | $66,466 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173,493 | BOYAmt |
| EOY | $3,153,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,734 | BOYAmt |
| EOY | $6,139 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $600,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,734 | BOYAmt |
| EOY | $606,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,394 | BOYAmt |
| EOY | $2,179,998 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,365 | BOYAmt |
| EOY | $366,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,166,759 | BOYAmt |
| EOY | $2,546,888 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173,493 | BOYAmt |
| EOY | $3,153,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $380,129 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $613,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $851,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,304,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,327,977 | CurrentTaxYearAmt |
| Total | $5,175,800 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $613,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $851,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,304,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,327,977 | CurrentTaxYearAmt |
| Total | $5,175,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,175,800 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,281 | CurrentTaxYearAmt |
| Total | $67,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,243,448 | TotalSupportAmt |
| Gross Receipts Rltd Activities | -$2,329 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,310 | OtherCostOrOtherBasisAmt |
| Book Value | $58,310 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $851,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,245 | DepreciationAmt |
| Book Value | $463,630 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,831,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,195 | DepreciationAmt |
| Book Value | $1,690,802 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,212,742 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $600,029 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $600,029 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,325,648 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,325,648 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,325,648 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $945,519 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $945,519 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $945,519 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $33,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $198,928 | 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 | $6,621 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CITY MISSION OF FINDLAY PROVIDES SHELTER AND FOOD TO THOSE IN NEED. THE MISSION'S 35 BED SHELTER INCLUDES SEPARATE HOUSING AREAS FOR MEN, WOMEN AND FAMILIES. THE FOOD SERVICE PROGRAM PROVIDES DAILY MEALS FOR THESE RESIDENTS AND -DROP-IN" GUESTS FROM THE COMMUNITY. IN ADDITION, THE MISSION DISTRIBUTES FOOD BOXES, CLOTHING AND HOUSEHOLD GOODS TO THESE CLIENTS, PRINCIPALLY FROM IN-KIND DONATIONS FROM THE COMMUNITY. FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION THE CITY MISSION EXISTS TO SHARE THE PASSION OF JESUS CHRIST WITH THE NEEDY AND HOMELESS BY PROVIDING COMPASSIONATE CARE THROUGH MEETING THEIR PHYSICAL AND SPIRITUAL NEEDS. |
| FORM 990, PAGE 2, PART III, LINE 4A | DEVELOP A PROGRAM AND SET GOALS DESIGNED TO ASSIST THE RESIDENT TO MAKE A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. OF THE 128 WOMEN AND CHILDREN STAYING AT THE MISSION IN 2015, 34 TRANSITIONED SUCCESSFULLY BACK INTO THE COMMUNITY. OF THE 233 MEN STAYING AT THE MISSION IN 2015, 48 MADE A SUCCESSFUL TRANSITION. |
| FORM 990, PAGE 2, PART III, LINE 4B | INDIVIDUALS MAKE THE APPROPRIATE CHANGES EMOTIONALLY, SPIRITUALLY, PHYSICALLY AND VOCATIONALLY ALLOWING THEM TO RECOVER AND SUCCEED IN LIFE. IT DOES THIS THROUGH ON-SITE EMPOWERMENT INITIATIVES AND SUPPORTIVE SERVICES INCLUDING, CASE MANAGEMENT, BUDGET AND CREDIT COUNSELING, EMPLOYMENT TRAINING, JOB COACHING, RESUME' ASSISTANCE, MOCK INTERVIEWS, LIFE SKILLS TRAINING, SUPPORT GROUPS, AND WORK THERAPY BENEFITS ADVOCACY. IN 2015, THE DAY CENTER HAD 633 GUESTS WITH 324 OF THEM BEING MISSION RESIDENTS. LOCAL JOB OPPORTUNITIES ARE POSTED ON A DAILY BASIS TO HELP THOSE WHO ARE LOOKING FOR WORK. IN 2015, THE USE OF THE DAY CENTER SERVICES YIELDED THE ATTAINMENT OF 87 JOBS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 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. |
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