Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Crestline Assistance and Ministries Program
990EZ • Fiscal year 2022 • EIN 34-1655252
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$80,483
Up $8,286 (+11%) from 2021
Net Assets
Up$80,483
Up $8,286 (+11%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$75,063
Down $40,640 (-35%) from 2021
Expenses
Down$61,057
Down $13,485 (-18%) from 2021
Net Income
Down$14,006
Down $27,155 (-66%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 22, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $75,063
Mission and Program Overview
Mission
Food pantry and assistance programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BACK TO SCHOOL CLOTHING PROGRAM. 66 FAMILIES WITH 163 CHILDREN RECEIVED 100 CLOTHING VOUCHERS. | - | $18,150 |
| EXPANSION OF FOOD OFFERINGS AND QUALITY, PURCHASING OF POOL PASSES DURING SUMMER VACATIONS, AND THANKSGIVING AND EASTER FOOD BOXES. SUMMER KID BOX PROGRAM 1,500 DIRECT SUPPORT TO COUNTY WIDE BACKPACK PROGRAM 4,500 TO SUPPORT CRESTLINE STUDENTS THANKSGIVING DINNER BOX PROGRAM 2,200 | - | $8,200 |
| COMMUNITY CHRISTMAS PROGRAM. 96 HOUSEHOLDS TOTALING 320 PEOPLE RECEIVED FOOD, WINTERWARE, TOYS AND PERSONAL CARE ITEMS. | - | $7,547 |
| EASTER FOOD BASKETS 76 FAMILIEES, COMPLETE EASTER DINNERS. | - | $2,392 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAGE HENSLEY | Director | PT | $10,593 | - | $10,593 |
| STEVEN VOGT | President | PT | $0 | - | - |
| DEBRA RITTER | Vice Preside | - | $0 | - | - |
| ROBERT PARR JR | Treasurer | PT | $0 | - | - |
| EILEEN PARR | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Crestline Assistance and Ministries
- EIN
- 34-1655252
- Phone
- 4196892702
- Address
- PO BOX 426, CRESTLINE, OH 44827
Signing Officer
- Name
- Robert Parr Jr
- Title
- Treasurer
- Phone
- 4196892702
- Signed
- 2023-02-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- RLB CPA'S INC
- Address
- 1600 LEXINGTON AVE, MANSFIELD, OH 44907-2907
- Preparer
- Bradley L Hostetler CPA
- Phone
- 4197563400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses school clothing program 18,150 backpack support food pro 4,500 food program - easter din 2,392 community cmas program 7,547 summer kid food boxes 1,500 thanksgiving dinner boxes 2,200 total 36,289”
Form 990-ez, Part I, Line 20
“Contents loss due to water damage -5,720”
Form 990-ez, Part II, Line 24
“New refrigeration unit for walk in 5,016 12,984 cooler and receiving area upgrades 0 0 / office equipment / refrigerators 0 0 / freezers 0 0 total 5,016 12,984”
Form 990-ez, Part II, Line 26
“Outstanding bill for hvac work 0 0”
Form 990-ez, Part III, Line 31
“Expansion of food offerings and quality, purchasing of pool passes during summer vacations, and thanksgiving and easter food boxes. Summer kid box program 1,500 direct support to county wide backpack program 4,500 to support crestline students thanksgiving dinner box program 2,200”
Raw XML Appendix149 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT PARR JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4195648021 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 432 OLDFIELD RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTLINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 448279404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67181 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67499 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75063 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14006 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72197 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80483 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75063 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80483 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80483 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12447 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 22.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10593 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAGE HENSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVEN VOGT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBRA RITTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT PARR JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EILEEN PARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5016 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12984 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5720 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36289 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOOD PANTRY AND ASSISTANCE PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 918 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BACK TO SCHOOL CLOTHING PROGRAM. 66 FAMILIES WITH 163 CHILDREN RECEIVED 100 CLOTHING VOUCHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY CHRISTMAS PROGRAM. 96 HOUSEHOLDS TOTALING 320 PEOPLE RECEIVED FOOD, WINTERWARE, TOYS AND PERSONAL CARE ITEMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EASTER FOOD BASKETS 76 FAMILIEES, COMPLETE EASTER DINNERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | EXPANSION OF FOOD OFFERINGS AND QUALITY, PURCHASING OF POOL PASSES DURING SUMMER VACATIONS, AND THANKSGIVING AND EASTER FOOD BOXES. SUMMER KID BOX PROGRAM 1,500 DIRECT SUPPORT TO COUNTY WIDE BACKPACK PROGRAM 4,500 TO SUPPORT CRESTLINE STUDENTS THANKSGIVING DINNER BOX PROGRAM 2,200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7547 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2392 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 8200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11403 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61057 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36289 |
| IRS990EZ/TotalRevenueAmt | 0 | 75063 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 351571 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 249571 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 102000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 351571 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 351571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SCHOOL CLOTHING PROGRAM 18,150 BACKPACK SUPPORT FOOD PRO 4,500 FOOD PROGRAM - EASTER DIN 2,392 COMMUNITY CMAS PROGRAM 7,547 SUMMER KID FOOD BOXES 1,500 THANKSGIVING DINNER BOXES 2,200 TOTAL 36,289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTENTS LOSS DUE TO WATER DAMAGE -5,720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEW REFRIGERATION UNIT FOR WALK IN 5,016 12,984 COOLER AND RECEIVING AREA UPGRADES 0 0 / OFFICE EQUIPMENT / REFRIGERATORS 0 0 / FREEZERS 0 0 TOTAL 5,016 12,984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSTANDING BILL FOR HVAC WORK 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPANSION OF FOOD OFFERINGS AND QUALITY, PURCHASING OF POOL PASSES DURING SUMMER VACATIONS, AND THANKSGIVING AND EASTER FOOD BOXES. SUMMER KID BOX PROGRAM 1,500 DIRECT SUPPORT TO COUNTY WIDE BACKPACK PROGRAM 4,500 TO SUPPORT CRESTLINE STUDENTS THANKSGIVING DINNER BOX PROGRAM 2,200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT PARR JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4196892702 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRESTLINE ASSISTANCE AND MINISTRIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRES |
| ReturnHeader/Filer/EIN | 0 | 341655252 |
| ReturnHeader/Filer/PhoneNum | 0 | 4196892702 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 426 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRESTLINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44827 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341323620 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RLB CPA'S INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1600 LEXINGTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 449072907 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4197563400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY L HOSTETLER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-06T14:38:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PARR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,483
- Liabilities
- -
- Net assets
- $80,483
- Revenue
- $75,063
- Expenses
- $61,057
- Net income
- $14,006