CITY MISSION OF FINDLAY OHIO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CITY MISSION OF FINDLAY OHIO (EIN 51-0137853)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349304000
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T12:55:12-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNUEVEN SCHROEDER & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 NORTH MAIN STREET | AddressLine1 |
| City | FINDLAY | City |
| State | OH | State |
| ZIP Code | 45840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510137853 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CITY MISSION OF FINDLAY OHIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 4194239151 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 WEST MAIN CROSS ST | AddressLine1 |
| City | FINDLAY | City |
| State | OH | State |
| ZIP Code | 45840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP G ARNOLD JR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4194239151 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS E SCHLEUCHER CPA | Name |
| Phone | 4194228111 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY MISSION OF FINDLAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHIL ARNOLD EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 WEST MAIN CROSS STREET | AddressLine1 |
| City | FINDLAY | City |
| State | OH | State |
| ZIP Code | 45840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 859401 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FINDLAYMISSION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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 "WALK-IN" GUESTS FROM THE COMMUNITY. IN ADDITION, THE MISSION DISTRIBUTES FOOD BOXES, CLOTHING AND HOUSEHOLD GOODS TO THESE CLIENTS PRINCIPALLY FROM COMMUNITY IN-KIND DONATIONS. 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. OUR VISION IS TO END HOMELESSNESS ONE PERSON AT A TIME BY CONSTANTLY IMPLEMENTING NEW WAYS TO HELP MEET THE NEEDS OF PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 1014 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 613966 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 851417 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2068 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7445 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8325 | OtherRevenuePriorYear |
| Other Revenue Current Year | 539 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 620223 | TotalRevenuePriorYear |
| Total Revenue Current Year | 859401 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 379571 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 408131 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 118797 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 256764 | OtherExpensePriorYear |
| Other Expenses Current Year | 343956 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 636335 | TotalExpensesPriorYear |
| Total Expenses Current Year | 752087 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16112 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 107314 | RevenuesLessExpensesCY |
| Total Assets BOY | 762540 | TotalAssetsBOY |
| Total Assets EOY | 929122 | TotalAssetsEOY |
| Total Liabilities BOY | 159840 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 219108 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 602700 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 710014 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 "WALK-IN" GUESTS FROM THE COMMUNITY. IN ADDITION, THE MISSION DISTRIBUTES FOOD BOXES, CLOTHING AND HOUSEHOLD GOODS TO THESE CLIENTS PRINCIPALLY FROM COMMUNITY IN-KIND DONATIONS. 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. OUR VISION IS TO END HOMELESSNESS ONE PERSON AT A TIME BY CONSTANTLY IMPLEMENTING NEW WAYS TO HELP MEET THE NEEDS OF PEOPLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 526097 | Expense |
| Description | DURING 2012, THE CITY MISSION OF FINDLAY PROVIDED 11,253 NIGHTS OF HOUSING TO MEN, WOMEN AND FAMILIES. IN ADDITION, 39,580 MEALS WERE SERVED, INCLUDING 5,821 TO "DROP-IN GUESTS" WHO WERE NOT STAYING AT THE CITY MISSION BUT CAME FOR MEALS. A TOTAL OF 996 TAKE HOME FOOD BOXES WERE ALSO PROVIDED TO THESE DROP-IN GUESTS AND NON-RESIDENTS DURING 2012. THE "SERVED" MEALS PROVIDED AT THE MISSION AND THE FOOD BASKETS OF GROCERIES ARE PREPARED FROM CAN GOODS, PERISHABLES AND MEATS DONATED TO THE MISSION FROM THE LOCAL COMMUNITY. RESIDENTS ENTERING THE MISSION WORK WITH AN ASSIGNED DIRECTOR TO DEVELOP A PROGRAM AND SET GOALS DESIGNED TO ASSIST THE RESIDENT TO MAKE A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. THE INCREASING NUMBERS OF HOMELESS MEN, WOMEN AND FAMILIES CONTINUED IN 2012 WITH BED CAPACITY AT ALMOST 100% FOR MUCH OF THE YEAR. THERE WERE 17 FAMILIES WITH 29 CHILDREN THAT THE MISSION WAS NOT ABLE TO HOUSE DURING THE YEAR DUE TO LIMITED FAMILY UNITS. OF THE 166 WOMEN AND CHILDREN STAYING AT THE MISSION IN 2012, 74 TRANSITIONED SUCCESSFULLY BACK INTO THE COMMUNITY THROUGH WORKING AND SAVING THEIR MONEY WHILE STAYING AT THE MISSION. OF THE 224 MEN STAYING AT THE MISSION IN 2012, 107 MADE A SUCCESSFUL TRANSITION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34453 | Expense |
| Description | 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 DAYCENTER PRINCIPALLY COMES FROM A 3-YEAR GRANT, TOTALLING 100,000 PROVIDED BY THE FINDLAY- HANCOCK COMMUNITY FOUNDATION. THE GRANT BEGAN AUGUST 1, 2012. ADDITIONAL SUPPORT IS PROVIDED FROM LOCAL CHURCHES. THE DAY CENTER OFFERS FOOD AND SHELTER IN A SAFE ENVIROMENT 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, WORK THERAPY BENEFITS ADVOCACY. IN 2012, THE DAY CENTER HAD 550 GUESTS WITH 440 OF THEM BEING MISSION RESIDENTS. LOCAL JOB OPPORTUNITIES ARE POSTED ON A DAILY BASIS TO HELP THOSE WHO ARE LOOKING FOR WORK. IN 2012, THE USE OF DAY CENTER SERVICES AND ASSISTANCE YIELDED THE ATTAINMENT OF 120 JOBS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 560550 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL ARNOLD INTERIM TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4194239151 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 WEST MAIN CROSS STREET | AddressLine1 |
| City | FINDLAY | City |
| State | OH | State |
| ZIP Code | 45840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DANIEL HICKS | ||||||
| EXECUTIVE DI | 40.00 | X | 59201 | 0 | 14912 | |
| REV NATHAN HARRIS | ||||||
| MISSION DIRE | 40.00 | X | 40389 | 0 | 3153 | |
| DR JOHN SENG | ||||||
| PRESIDENT | X | 0 | 0 | 0 | X | |
| JEFF HALL | ||||||
| VICE-PRESIDE | X | 0 | 0 | 0 | X | |
| BEVERLY ATKINS | ||||||
| SECRETARY | 20.00 | X | 0 | 0 | 0 | X |
| PHIL ARNOLD | ||||||
| TREASURER | 30.00 | X | 0 | 0 | 0 | X |
| RICHARD FAGAN | ||||||
| X | 0 | 0 | 0 | |||
| REV TEDDY FAIRCHILD | ||||||
| X | 0 | 0 | 0 | |||
| JERRY SNYDER | ||||||
| X | 0 | 0 | 0 | |||
| HERB RAGLAND | ||||||
| X | 0 | 0 | 0 | |||
| BRIAN KREINBRINK | ||||||
| X | 0 | 0 | 0 | |||
| SHAWN HEIDLEBAUGH | ||||||
| X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99590 | TotalReportableCompFromOrg |
| Total Other Compensation | 18065 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 851417 | AllOtherContributions |
| Noncash Contributions | 104483 | NoncashContributions |
| Total Contributions | 851417 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7445 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7445 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 539 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 539 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 859401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7984 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117655 | Total |
| Program Services | 103351 | ProgramServices |
| Management And General | 4447 | ManagementAndGeneral |
| Fundraising | 9857 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214469 | Total |
| Program Services | 158949 | ProgramServices |
| Management And General | 17260 | ManagementAndGeneral |
| Fundraising | 38260 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22520 | Total |
| Program Services | 17565 | ProgramServices |
| Management And General | 1540 | ManagementAndGeneral |
| Fundraising | 3415 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53487 | Total |
| Program Services | 43164 | ProgramServices |
| Management And General | 3209 | ManagementAndGeneral |
| Fundraising | 7114 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9861 | Total |
| Management And General | 9861 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44376 | Total |
| Fundraising | 44376 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31414 | Total |
| Program Services | 341 | ProgramServices |
| Management And General | 19371 | ManagementAndGeneral |
| Fundraising | 11702 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704 | Total |
| Management And General | 704 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27700 | Total |
| Program Services | 27700 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2219 | Total |
| Program Services | 1302 | ProgramServices |
| Management And General | 396 | ManagementAndGeneral |
| Fundraising | 521 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1492 | Total |
| Management And General | 1492 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35664 | Total |
| Program Services | 35664 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6703 | Total |
| Program Services | 6703 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NON-CASH ASSISTANCE | 104483 | 104483 | ||
| DAY CENTER EXPENSE | 34453 | 34453 | ||
| REPAIRS & MAINTENANCE | 16801 | 16801 | ||
| POSTAGE | 12036 | 4249 | 4235 | 3552 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16050 | Total |
| Program Services | 5825 | ProgramServices |
| Management And General | 10225 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752087 | Total |
| Program Services | 560550 | ProgramServices |
| Management And General | 72740 | ManagementAndGeneral |
| Fundraising | 118797 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147761 | BOY |
| EOY | 274724 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204 | BOY |
| EOY | 204 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9068 | BOY |
| EOY | 4807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1007630 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 419576 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551316 | BOY |
| EOY | 588054 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54191 | BOY |
| EOY | 61333 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762540 | BOY |
| EOY | 929122 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9508 | BOY |
| EOY | 9238 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149870 | BOY |
| EOY | 209870 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159840 | BOY |
| EOY | 219108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513512 | BOY |
| EOY | 459149 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89188 | BOY |
| EOY | 250865 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602700 | BOY |
| EOY | 710014 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762540 | BOY |
| EOY | 929122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 107314 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 387083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 612715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 613966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 851417 | CurrentTaxYear |
| Total | 2821752 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 387083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 612715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 613966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 851417 | CurrentTaxYear |
| Total | 2821752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2821752 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7984 | CurrentTaxYear |
| Total | 25018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2846770 | TotalSupport |
| Gross Receipts From Admissions Etc | 7984 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48610 | OtherCostOrOtherBasis |
| Book Value | 48610 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 758223 | OtherCostOrOtherBasis |
| Depreciation | 307187 | Depreciation |
| Book Value | 451036 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200797 | OtherCostOrOtherBasis |
| Depreciation | 112389 | Depreciation |
| Book Value | 88408 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 588054 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN FOUNDATION | Description |
| Book Value | 61333 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 61333 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 1470370 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 610969 | OtherRevenues |
| Revenue Not Rptd F990 | 610969 | RevenueNotRptdF990 |
| Revenue Subtotal | 859401 | RevenueSubtotal |
| Total Revenue Per Form990 | 859401 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 752916 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 829 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 829 | ExpensesNotRptdF990 |
| Expenses Subtotal | 752087 | ExpensesSubtotal |
| Total Expenses Per Form990 | 752087 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | SCHEDULE D, PAGE 2, PART IV, LINE 2B | WORKING RESIDENTS ARE ENCOURAGED TO SAVE A PORTION OF THEIR EARNINGS TOWARDS RENT AND SECURITY DEPOSITS. THE CITY MISSION KEEPS A JOURNAL OF RECEIPTS AND DISBURSEMENTS BY RESIDENT AND THE FUNDS ARE DEPOSITED IN A SEPARATE "HOUSING" ACCOUNT IN A LOCAL BANK. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN RECEIVABLES 610,969 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN ACCOUNTS PAYABLE 829 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 11600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED - /ITEM TYPE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 42406 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 78487 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED - /ITEM TYPE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PPD GIFT CARDS | Description |
| Number Of Contributions | 138 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14396 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUE OF CARD | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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 "WALK-IN" GUESTS FROM THE COMMUNITY. IN ADDITION, THE MISSION DISTRIBUTES FOOD BOXES, CLOTHING AND HOUSEHOLD GOODS TO THESE CLIENTS PRINCIPALLY FROM COMMUNITY IN-KIND DONATIONS. 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. OUR VISION IS TO END HOMELESSNESS ONE PERSON AT A TIME BY CONSTANTLY IMPLEMENTING NEW WAYS TO HELP MEET THE NEEDS OF PEOPLE. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. THE INCREASING NUMBERS OF HOMELESS MEN, WOMEN AND FAMILIES CONTINUED IN 2012 WITH BED CAPACITY AT ALMOST 100% FOR MUCH OF THE YEAR. THERE WERE 17 FAMILIES WITH 29 CHILDREN THAT THE MISSION WAS NOT ABLE TO HOUSE DURING THE YEAR DUE TO LIMITED FAMILY UNITS. OF THE 166 WOMEN AND CHILDREN STAYING AT THE MISSION IN 2012, 74 TRANSITIONED SUCCESSFULLY BACK INTO THE COMMUNITY THROUGH WORKING AND SAVING THEIR MONEY WHILE STAYING AT THE MISSION. OF THE 224 MEN STAYING AT THE MISSION IN 2012, 107 MADE A SUCCESSFUL TRANSITION. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | 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, WORK THERAPY BENEFITS ADVOCACY. IN 2012, THE DAY CENTER HAD 550 GUESTS WITH 440 OF THEM BEING MISSION RESIDENTS. LOCAL JOB OPPORTUNITIES ARE POSTED ON A DAILY BASIS TO HELP THOSE WHO ARE LOOKING FOR WORK. IN 2012, THE USE OF DAY CENTER SERVICES AND ASSISTANCE YIELDED THE ATTAINMENT OF 120 JOBS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER PROVIDED A FINAL DRAFT VERSION TO THE BOARD SECRETARY AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW. THE FINAL VERSION WAS THEN E-MAILED TO ALL BOARD MEMBERS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND MISSION STAFF SIGN AN INDEPENDENCE FORM ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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 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). |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SAME PROCEDURE AS 15A. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGE IN RECEIVABLES 610,969 CHANGE IN ACCOUNTS PAYABLE -829 |
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