2025-11-17T15:40:02-06:00 2024-12-31 341310124 REA & ASSOCIATES INC 6300 ROCKSIDE RD CLEVELAND OH 44131 990 2024-01-01 510137853 THE CITY MISSION OF FINDLAY OHIO CITY 4194239151 510 WEST MAIN CROSS STREET FINDLAY OH 45840 NANCY WALLACE TREASURER 4194239151 2025-11-17 1 1 MELISSA A ORENICH CPA P01302117 2165732330 2025-11-17 2024 2025-03-06 01:10:19Z CITY MISSION OF FINDLAY KATHRYN BAUSMAN 510 WEST MAIN CROSS STREET FINDLAY OH 45840 2991614 0 X WWW.FINDLAYMISSION.ORG X 1975 OH TO PROVIDE EMERGENCY HELP TO THE HOMELESS AND HUNGRY THROUGH COLLABORATIVE EFFORTS TO MEET PHYSICAL, SPIRITUAL, VOCATIONAL, AND MENTAL HEALTH NEEDS. TO OFFER THE COMPASSION, TIME, AND TOOLS TO HELP THOSE WE SERVE MAKE LIFE-CHANGING CHOICES. 14 14 59 1000 0 0 2596685 2817001 0 0 22919 4231 0 30011 2619604 2851243 0 29000 0 0 922924 1289650 0 0 229235 1031750 1646250 1954674 2964900 664930 -113657 3917867 3455444 564180 738957 3353687 2716487 TO PROVIDE EMERGENCY HELP TO THE HOMELESS AND HUNGRY THROUGH COLLABORATIVE EFFORTS TO MEET PHYSICAL, SPIRITUAL, VOCATIONAL, AND MENTAL HEALTH NEEDS. TO OFFER THE COMPASSION, TIME, AND TOOLS TO HELP THOSE WE SERVE MAKE LIFE-CHANGING CHOICES. 0 0 620000 CITY MISSION SERVED MEN, WOMEN, AND CHILDREN. IN ADDITION, PROPERTY WAS OBTAINED AND CURRENTLY BEING RENOVATED FOR <ARTHA'S HOME, WHICH WILL HOUSE WOMEN AND CHILDREN WHO ARE CURRENTLY HOMELESS. CITY MISSION IS THE ONLY EMERGENCY SHELTER IN HANCOCK COUNTY. CITY MISSION EXISTS TO PROVIDE SHELTER FOR THE HOMELESS, FOOD FOR THE HUNGRY, AND HOPE. WE DO THIS BY OFFERING, NOT ONLY SHELTER, BUT CARE AND REFERRAL SERVICES FOR THOSE WITH SUBSTANCE USE DISORDERS, MENTAL HEALTH ISSUES, PHYSICAL HEALTH ISSUES, AND EMOTIONAL AND SPIRITUAL ISSUES. 820000 CITY MISSION PROVIDED MEALS TO GUESTS OF THE HOME AND MEALS TO THE COMMUNITY AND PROVIDED MEALS TO SMALL FOOD PANTRIES, FOOD BOXES, AND SPECIAL MEALS. CITY MISSION IS THE ONLY AGENCY THAT SERVES HOT MEALS TO THOSE IN THE COMMUNITY THAT ARE FOOD INSECURE 365 DAYS A YEAR. 322000 CITY MISSION PROVIDED ADVOCACY AND CLASSES FOR THOSE IN NEED. OUR ADVOCATES WORK WITH EACH GUEST TO HELP THEM IDENTIFY BARRIERS AND THEN THROUGH REFERRAL AND ASSISTANCE WE HELP THEM ADDRESS THESE BARRIERS. THROUGH OUR RESTART PROGRAM, CITY MISSION PROVIDED CLASSES AND GUIDANCE TO HELP GUEST ACHIEVE SUCCESS. THIS INCLUDED TRANSPORTATION TO WORKFORCE DEVELOPMENT AND/OR MEDICAL APPOINTMENTS. 562745 29000 32382 562745 29000 32382 2324745 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 59 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X THE ORGANIZATION 4194239151 510 WEST MAIN CROSS STREET FINDLAY OH 45840 DEBRA KRINER PRESIDENT 1.00 X X 0 0 0 DAVE BEACH VICE PRESIDENT 1.00 X X 0 0 0 NANCY WALLACE TREASURER 1.00 X X 0 0 0 KAREN CLINE SECRETARY 1.00 X X 0 0 0 JOHNNY DEE BOARD MEMBER 1.00 X 0 0 0 TIMOTHY BURKART BOARD MEMBER 1.00 X 0 0 0 SHANE PFLEIDERER BOARD MEMBER 1.00 X 0 0 0 JERRY COOKE BOARD MEMBER 1.00 X 0 0 0 PAUL KLOCINSKI BOARD MEMBER 1.00 X 0 0 0 JENN REESE BOARD MEMBER 1.00 X 0 0 0 PAUL REFFNER BOARD MEMBER 1.00 X 0 0 0 ANNE MARY WHITMAN BOARD MEMBER 1.00 X 0 0 0 VINCE LICHTINGER BOARD MEMBER 1.00 X 0 0 0 DR WILLIAM KOSE BOARD MEMBER 1.00 X 0 0 0 KATHRYN BAUSMAN EXECUTIVE DIRECTOR 40.00 X 100800 0 0 100800 0 0 1 0 0 0 0 42185 2774816 1024282 2817001 7513 7513 12131 15413 -3282 -3282 -3282 34106 42185 34106 0 88481 90852 -2371 -2371 MISCELLANEOUS INCOME 624200 32382 32382 32382 2851243 32382 0 1860 29000 29000 100800 65476 25227 10097 1024958 665772 256514 102672 40374 34940 4947 487 123518 88896 22256 12366 1080 1080 17895 17895 80297 3295 77002 44169 3022 36943 4204 43958 17715 11719 14524 188980 162473 21665 4842 25051 20291 3257 1503 6842 5542 890 410 24400 22577 1823 110975 110975 30865 26328 3409 1128 FOOD SERVICES 668360 668360 SPECIFIC ASSISTANCE 403378 403378 2964900 2324745 410920 229235 672651 263815 40904 4074821 1085213 2828768 2989608 375544 202021 3917867 3455444 25066 48078 539114 498303 0 192576 564180 738957 X 2683493 2716487 670194 0 3353687 2716487 3917867 3455444 X -113657 -523543 X X 1 X 0 1 0 X 1892983 1906180 1504493 2596685 2817001 10717342 1892983 1906180 1504493 2596685 2817001 10717342 10717342 10174 11556 6855 22919 7513 59017 39382 39382 10815741 366283 0.99090 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71280 71280 3677190 869211 2807979 142897 90207 52690 183454 125795 57659 2989608 RIGHT OF USE ASSET, OPERATING 192576 OTHER ASSETS 9445 202021 OPERATING LEASE LIABILITY 192576 192576 X PART X, LINE 2: THE FASB PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE MISSION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. AS OF DECEMBER 31, 2024, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. GOLF 20283 3820 16463 16463 SIGNATURE EVENT 32811 21338 11473 11473 4 23197 17027 6170 6170 76291 42185 34106 34106 34106 0 1 CITY MISSION OF FINDLAY FOUNDATION 510 WEST MAIN CROSS STREET FINDLAY OH 45840 320643692 501(C)(3) 29000 0 CASH SUPPORT OF CAPITAL FUND 1 PART I, LINE 2: GRANTS ARE MADE TO SUPPORT FOUNDATIONS OF THE CITY MISSION OF FINDLAY OHIO FOR CAPITAL EXPENDITURE SUPPORT WHEN NECESSARY. X 389467 THRIFT STORE VALUE X 309115 596592 $1.93 PER POUND X DONATED GIFT CARDS 1 31505 FMV OF GIFT CARD BAL X DONATED KITCHEN SUPPLIES 1344 6718 ESTIMATE $5 PER ITEM 0 0 0 PART I, COLUMN (B): SEE METHOD FOR DETERMINING NONCASH CONTRIBUTION AMOUNT. GIFT CARDS RECORDED AS TOTAL VALUE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR PROVIDED A FINAL DRAFT VERSION TO THE BOARD TREASURER FOR REVIEW. THE FINAL VERSION WAS THEN E-MAILED TO THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES BOARD MEMBERS AND MISSION STAFF TO COMPLETE AND SIGN AN INDEPENDENCE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE EVALUATES STAFF COMPENSATION ON AN ANNUAL BASIS, INCLUDING THAT OF THE EXECUTIVE DIRECTOR. THE COMMITTEE MEMBERS CONDUCTING THE EVALUATION OF THE EXECUTIVE 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 CITYGATE NETWORK. FORM 990, PART VI, SECTION C, LINE 19 THE MISSION'S CONFLICT OF INTEREST POLICY AND ANNUAL REPORT ARE POSTED ON THE MISSION'S WEBSITE. A WEBSITE LINK DIRECTS THE PUBLIC TO CANDID.ORG TO OBTAIN THE MISSION'S 990 DOCUMENTS AND FUNDRAISING DISCLOSURES. FORM 990, PART XI, LINE 9: RESTATEMENT OF FIXED ASSETS AND INVESTMENTS -523,543. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CITY MISSION OF FINDLAY FOUNDATION 510 WEST MAIN CROSS STREET FINDLAY OH 45840 320643692 CAPITAL SUPPORT OF CITY MISSION OF FINDLAY OHIO OH 501(C)(3) LINE 12A, I THE CITY MISSION OF FINDLAY OHIO 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CITY MISSION OF FINDLAY FOUNDATION B 29000 CASH