Civic Intelligence

Crestline Assistance and Ministries Program

990EZ • Fiscal year 2023 • EIN 34-1655252

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

PO Box 426Crestline, OH 44827

(419) 689-2702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$10,593

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$85,246

Up $4,763 (+5.9%) from 2022

Net Assets

Up

$85,246

Up $4,763 (+5.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$90,194

Up $15,131 (+20%) from 2022

Expenses

Up

$85,431

Up $24,374 (+40%) from 2022

Net Income

Down

$4,763

Down $9,243 (-66%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2020: $27,486Liabilities 2020: $150Net Assets 2020: $27,3362020Assets 2021: $72,197Net Assets 2021: $72,1972021Assets 2022: $80,483Net Assets 2022: $80,4832022Assets 2023: $85,246Net Assets 2023: $85,2462023Assets 2024: $106,009Net Assets 2024: $106,0092024Assets 2025: $106,335Net Assets 2025: $106,3352025

Highlighted filing

2023

Assets$85,246
Liabilities-
Net Assets$85,246

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2020: $66,259Expenses 2020: $55,563Net Income 2020: $10,6962020Revenue 2021: $115,703Expenses 2021: $74,542Net Income 2021: $41,1612021Revenue 2022: $75,063Expenses 2022: $61,057Net Income 2022: $14,0062022Revenue 2023: $90,194Expenses 2023: $85,431Net Income 2023: $4,7632023Revenue 2024: $97,728Expenses 2024: $76,965Net Income 2024: $20,7632024Revenue 2025: $98,944Expenses 2025: $96,753Net Income 2025: $2,1912025

Highlighted filing

2023

Revenue$90,194
Expenses$85,431
Net Income$4,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$90,194
Mission and Program Overview

Mission

Food pantry and assistance programs.

Program Services

DescriptionGrantsExpenses
BACK TO SCHOOL CLOTHING PROGRAM. 66 FAMILIES WITH 183 CHILDREN RECEIVED 100 CLOTHING VOUCHERS.-$23,000
COMMUNITY CHRISTMAS PROGRAM.114 HOUSEHOLDS TOTALING 345 PEOPLE RECEIVED FOOD, WINTERWARE, TOYS AND PERSONAL CARE ITEMS.-$16,848
EXPANSION OF FOOD OFFERINGS AND QUALITY, PURCHASING OF POOL PASSES DURING SUMMER VACATIONS. SUMMER KID BOX PROGRAM 3,845 DIRECT SUPPORT TO COUNTY WIDE BACKPACK PROGRAM 4,500-$8,345
EASTER FOOD BASKETS 80 FAMILIES AND THANKSGIVING FOOD BOXES (317 PEOPLE).-$8,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAGE HENSLEYDirectorPT$10,593-$10,593
STEVEN VOGTPresidentPT$0--
DEBRA RITTERVice Preside-$0--
ROBERT PARR JRTreasurerPT$0--
EILEEN PARRSecretary-$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
2024-02-17
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 back to school clothing 23,000 community cmas program 16,848 easter & tg dinner boxes 8,161 school backpack program 4,500 summer kid food boxes 3,845 total 56,354

Form 990-ez, Part II, Line 24

New refrigeration unit for walk in 12,984 9,800 cooler and receiving area upgrades 0 0 / office equipment / refrigerators 0 0 / freezers 0 0 total 12,984 9,800

Form 990-ez, Part III, Line 31

Expansion of food offerings and quality, purchasing of pool passes during summer vacations. Summer kid box program 3,845 direct support to county wide backpack program 4,500

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT PARR JR
IRS990EZ/BooksInCareOfDetail/PhoneNum04195648021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0432 OLDFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESTLINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0448279404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067499
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt080483
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085246
IRS990EZ/OccupancyRentUtltsAndMaintAmt015829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAGE HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT PARR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EILEEN PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012984
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09800
IRS990EZ/OtherExpensesTotalAmt056354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY AND ASSISTANCE PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt01538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACK TO SCHOOL CLOTHING PROGRAM. 66 FAMILIES WITH 183 CHILDREN RECEIVED 100 CLOTHING VOUCHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY CHRISTMAS PROGRAM.114 HOUSEHOLDS TOTALING 345 PEOPLE RECEIVED FOOD, WINTERWARE, TOYS AND PERSONAL CARE ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EASTER FOOD BASKETS 80 FAMILIES AND THANKSGIVING FOOD BOXES (317 PEOPLE).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EXPANSION OF FOOD OFFERINGS AND QUALITY, PURCHASING OF POOL PASSES DURING SUMMER VACATIONS. SUMMER KID BOX PROGRAM 3,845 DIRECT SUPPORT TO COUNTY WIDE BACKPACK PROGRAM 4,500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011403
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt085431
IRS990EZ/TotalProgramServiceExpensesAmt056354
IRS990EZ/TotalRevenueAmt090194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406126
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406126
IRS990ScheduleA/TotalSupportAmt0406126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BACK TO SCHOOL CLOTHING 23,000 COMMUNITY CMAS PROGRAM 16,848 EASTER & TG DINNER BOXES 8,161 SCHOOL BACKPACK PROGRAM 4,500 SUMMER KID FOOD BOXES 3,845 TOTAL 56,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW REFRIGERATION UNIT FOR WALK IN 12,984 9,800 COOLER AND RECEIVING AREA UPGRADES 0 0 / OFFICE EQUIPMENT / REFRIGERATORS 0 0 / FREEZERS 0 0 TOTAL 12,984 9,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPANSION OF FOOD OFFERINGS AND QUALITY, PURCHASING OF POOL PASSES DURING SUMMER VACATIONS. SUMMER KID BOX PROGRAM 3,845 DIRECT SUPPORT TO COUNTY WIDE BACKPACK PROGRAM 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PARR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196892702
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTLINE ASSISTANCE AND MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0341655252
ReturnHeader/Filer/PhoneNum04196892702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0CRESTLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044827
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLB CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 LEXINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0449072907
ReturnHeader/PreparerPersonGrp/PhoneNum04197563400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY L HOSTETLER CPA
ReturnHeader/ReturnTs02024-02-24T10:33:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits