2013-11-13T12:55:12-06:00 2012-12-31 KNUEVEN SCHROEDER & CO 1035 NORTH MAIN STREET FINDLAY OH 45840 990 2012-01-01 510137853 THE CITY MISSION OF FINDLAY OHIO CITY 4194239151 510 WEST MAIN CROSS ST FINDLAY OH 45840 PHILIP G ARNOLD JR 4194239151 2013-08-14 true DOUGLAS E SCHLEUCHER CPA 4194228111 2013-11-13 2012 2016-02-24 21:20:13Z CITY MISSION OF FINDLAY PHIL ARNOLD EXECUTIVE DIRECTOR 510 WEST MAIN CROSS STREET FINDLAY OH 45840 859401 false X WWW.FINDLAYMISSION.ORG X 1975 OH 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. 12 10 28 1014 0 613966 851417 0 -2068 7445 8325 539 620223 859401 0 0 379571 408131 0 118797 256764 343956 636335 752087 -16112 107314 762540 929122 159840 219108 602700 710014 X 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. false false 526097 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. 34453 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. 560550 true true false false false false false false true false true false false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 28 true false false false false false false false false false false false false X 12 10 false false false false false false false true true false false true true true true true true true true false OH X X PHIL ARNOLD INTERIM TREASURER 4194239151 510 WEST MAIN CROSS STREET FINDLAY OH 45840 DANIEL HICKS 40.00 X 59201 0 14912 REV NATHAN HARRIS 40.00 X 40389 0 3153 DR JOHN SENG X X 0 0 0 JEFF HALL X X 0 0 0 BEVERLY ATKINS 20.00 X X 0 0 0 PHIL ARNOLD 30.00 X X 0 0 0 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 99590 18065 false false false 851417 104483 851417 7445 7445 MISCELLANEOUS 539 539 539 859401 7984 117655 103351 4447 9857 214469 158949 17260 38260 22520 17565 1540 3415 53487 43164 3209 7114 9861 9861 44376 44376 31414 341 19371 11702 704 704 27700 27700 2219 1302 396 521 1492 1492 35664 35664 6703 6703 NON-CASH ASSISTANCE 104483 104483 DAY CENTER EXPENSE 34453 34453 REPAIRS & MAINTENANCE 16801 16801 POSTAGE 12036 4249 4235 3552 16050 5825 10225 752087 560550 72740 118797 147761 274724 204 204 9068 4807 1007630 419576 551316 588054 54191 61333 762540 929122 9508 9238 462 149870 209870 159840 219108 X 513512 459149 89188 250865 602700 710014 762540 929122 107314 X false true X true false X 387083 356571 612715 613966 851417 2821752 387083 356571 612715 613966 851417 2821752 2821752 8419 2342 16 6257 7984 25018 2846770 7984 0.99120 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 48610 48610 758223 307187 451036 200797 112389 88408 588054 BENEFICIAL INTEREST IN FOUNDATION 61333 61333 1470370 610969 610969 859401 859401 752916 829 829 752087 752087 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 X 11600 ESTIMATED - /ITEM TYPE X 42406 78487 ESTIMATED - /ITEM TYPE X PPD GIFT CARDS 138 14396 VALUE OF CARD false false false 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