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Nonprofiteer
← CITY MISSION OF FINDLAY OHIO

Form 990 for tax year 2023

Filed by CITY MISSION OF FINDLAY OHIO.

Totals

Total revenue
$2,619,604
Total expenses
$1,954,674
Contributions and grants received
$2,596,685
Grants paid
$0
Program service revenue
$0
Investment income
$22,919
Other revenue
$0
Total assets, end of year
$3,917,867
Total liabilities, end of year
$564,180
Net assets or fund balances, end of year
$3,353,687
Program services expenses (Part IX)
$1,465,374
Management and general expenses
$297,942
Fundraising expenses
$191,358
Program service expenses (Part III)
$1,465,374

Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,596,685

  • 1g · Noncash contributions included above

    $704,258

  • 3 · Investment income

    total $22,919 · related or exempt $22,919

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,000 · management and general $97,000

  • 7 · Other salaries and wages

    total $745,440 · program services $551,252 · management and general $111,365 · fundraising $82,823

  • 9 · Other employee benefits

    total $16,037 · program services $14,092 · management and general $1,759 · fundraising $186

  • 10 · Payroll taxes

    total $64,447 · program services $46,490 · management and general $11,621 · fundraising $6,336

  • 11b · Fees: legal

    total $4,562 · management and general $4,562

  • 11c · Fees: accounting

    total $9,071 · management and general $9,071

  • 12 · Advertising and promotion

    total $39,724 · program services $164 · management and general $821 · fundraising $38,739

  • 13 · Office expenses

    total $97,487 · program services $25,775 · management and general $31,898 · fundraising $39,814

  • 14 · Information technology

    total $33,269 · program services $16,704 · management and general $3,003 · fundraising $13,562

  • 16 · Occupancy

    total $79,288 · program services $66,607 · management and general $9,320 · fundraising $3,361

  • 20 · Interest

    total $21,221 · program services $14,366 · management and general $6,855

  • 22 · Depreciation, depletion and amortization

    total $119,549 · program services $119,549

  • 23 · Insurance

    total $63,723 · program services $58,273 · management and general $2,508 · fundraising $2,942

  • 24a · Other expenses: SPECIFIC ASSISTANCE

    total $473,395 · program services $473,395

  • 24b · Other expenses: TRANSPORTATION & TRAINING

    total $48,278 · program services $38,904 · management and general $6,102 · fundraising $3,272

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $41,485 · program services $39,803 · management and general $1,359 · fundraising $323

  • 24d · Other expenses: SUPPLIES

    total $698 · management and general $698

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $559,144 · end of year $672,651

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,872 · end of year $40,904

  • 10a · Land, buildings and equipment: cost or other basis

    $4,059,647

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,230,879

  • 10c · Land, buildings and equipment, net

    beginning of year $2,617,437 · end of year $2,828,768

  • 15 · Other assets

    beginning of year $78,342 · end of year $375,544

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,954 · end of year $25,066

  • 23 · Secured mortgages and notes payable

    beginning of year $582,084 · end of year $539,114

  • 27 · Net assets without donor restrictions

    beginning of year $2,610,415 · end of year $2,683,493

  • 28 · Net assets with donor restrictions

    beginning of year $78,342 · end of year $670,194

Mission and programs · 2023

Mission

THE CITY MISSION FOLLOWS CORE VALUES OF CHRIST-LIKE, COMPASSIONATE, AND COMMITTED IN PROVIDING ALL SERVICES OF EMERGENCY HOUSING AND LIFE RECOVERY PROGRAMS TO HOMELESS MEN, WOMEN, AND CHILDREN, AND MEALS TO BOTH HOMELESS AND NEEDY COMMUNITY MEMBERS. THESE SERVICES, AS WELL AS EFFECTIVE AND COMPASSIONATE ADVOCACY AND REFERRALS ARE OFFERED TO ALL CLIENTS AT NO COST TO THEM.

  • HOUSING: IN 2023, THE CITY MISSION PROVIDED 31,900 NIGHTS OF LODGING TO 630 UNIQUE INDIVIDUALS. CITY MISSION SERVED MEN, WOMEN, AND CHILDREN. IN ADDITION, PROPERTY WAS OBTAINED AND CURRENTLY BEING RENOVATED FOR MARTHA'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 DISORDER, MENTAL HEALTH ISSUES, PHYSICAL HEALTH ISSUES, AND EMOTIONAL AND SPIRITUAL ISSUES.

    Expenses $791,842

  • FOOD: IN 2023 CITY MISSION PROVIDED 130,700 MEALS. WE SERVED 75,000 MEALS TO OUR GUESTS, 45,000 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.

    Expenses $433,921

  • PROGRAM SERVICES: IN 2023, CITY MISSION PROVIDED 4,200 HOURS OF ADVOCACY AND AN ADDITIONAL 420 HOURS OF CLASSES. OUR ADVOCATES WORK WITH EACH GUEST TO HELP THEM IDENTIFY BARRIERS AND THEN THROUGH REFERRAL AND ASSISTANCE HELP THEM ADDRESS THESE BARRIERS. THROUGH OUR RESTART PROGRAM, CITY MISSION PROVIDED CLASSES AND GUIDANCE TO HELP GUEST ACHIEVE SUCCESS. THIS INCLUDED MORE THAN 9000 TRANSPORTS TO WORKFORCE DEVELOPMENT AND/OR MEDICAL APPOINTMENTS.

    Expenses $239,611

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathryn Bausman

    EXECUTIVE DI

    Total calculated
    $97,000
    From this org
    $97,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dave Beach

    BOARD MEMBER

    Total calculated
    $0

  • Tim Burkhart

    BOARD MEMBER

    Total calculated
    $0

  • Jerry Cooke

    BOARD MEMBER

    Total calculated
    $0

  • John Dee

    SECRETARY

    Total calculated
    $0

  • Peter Gilgen

    BOARD CHAIR

    Total calculated
    $0

  • Kevin Kachur

    TREASURER

    Total calculated
    $0

  • Paul Klocinski

    BOARD MEMBER

    Total calculated
    $0

  • Deb Kriner

    VICE CHAIR

    Total calculated
    $0

  • Cathy Lishawa

    BOARD MEMBER

    Total calculated
    $0

  • Shane Pfleiderer

    BOARD MEMBER

    Total calculated
    $0

  • Nancy Wallace

    BOARD MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.0
Source object
202443119349303039

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