Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$279,949
Up $16,137 (+6.1%) from 2017
Net Assets
Up$265,025
Up $15,826 (+6.4%) from 2017
Liabilities
Up$14,924
Up $311 (+2.1%) from 2017
Revenue
Up$474,369
Up $118,097 (+33%) from 2017
Expenses
Up$485,019
Up $92,768 (+24%) from 2017
Net Income
Up-$10,650
Up $25,329 (+70%) from 2017
To provide assistance, service, referrals, education, and social support for families in mercer county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $153,457 | $164,350 | ▲ $10,893 |
| Cash and Non-Interest-Bearing Accounts | $69,539 | $52,899 | ▼ $16,640 |
| Accounts Receivable | $53,626 | $50,240 | ▼ $3,386 |
| Land, Buildings, and Equipment, Net | $4,866 | $6,081 | ▲ $1,215 |
| Prepaid Expenses and Deferred Charges | $6,419 | $5,915 | ▼ $504 |
| Inventories for Sale or Use | $444 | $464 | ▲ $20 |
| Total Assets | $288,351 | $279,949 | ▼ $8,402 |
| Liabilities | |||
| Other Liabilities | $12,114 | $14,253 | ▲ $2,139 |
| Accounts Payable and Accrued Expenses | $5,993 | $671 | ▼ $5,322 |
| Total Liabilities | $18,107 | $14,924 | ▼ $3,183 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $234,338 | $232,071 | ▼ $2,267 |
| Temporarily Rstr Net Assets | $35,906 | $32,954 | ▼ $2,952 |
| Total Net Assets Fund Balance | $270,244 | $265,025 | ▼ $5,219 |
| Total Liabilities and Net Assets / Fund Balance | $288,351 | $279,949 | ▼ $8,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,081 | $28,828 | $34,909 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Mescher | Director | FT | $70,871 | $70,871 |
| Name | Title |
|---|---|
| Beth Gehret | President |
| Andrea Duerr | Board Member |
| Craig Klopfleisch | Board Member |
| Karen Platfoot | Board Member |
| Monte Diegel | Board Member |
| Paula Smith | Board Member |
| Beth Guggenbiller | Secretary |
| Carol Hone | Treasurer |
| John Bruns | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $294,454 |
| Other Expenses | $190,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,637 | $57,203 | - | $202,840 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,871 | - | $70,871 |
| Occupancy | $51,405 | $456 | - | $51,861 |
| Payroll Taxes | $11,024 | $9,719 | - | $20,743 |
| Fees for Services Accounting | $14,544 | $237 | - | $14,781 |
| Office Expenses | $7,101 | $6,489 | - | $13,590 |
| Insurance | $7,268 | $1,181 | - | $8,449 |
| Other Expenses | $2,545 | $50 | - | $2,595 |
| Depreciation Depletion | - | $2,062 | - | $2,062 |
| All Other Expenses | $1,527 | $455 | - | $1,982 |
| Travel | $1,103 | - | - | $1,103 |
| Advertising | $540 | - | - | $540 |
| Total Functional Expenses | $334,941 | $150,078 | $0 | $485,019 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,885 |
| Fundraising Direct Expenses | $5,488 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Empty Bowls Fun | $23,885 | $23,885 | $5,488 | $18,397 |
| Total Events | $23,885 | $23,885 | $5,488 | $18,397 |
| Liability | Amount |
|---|---|
| Accrued Wages & Vacation | $12,507 |
| W/h & Accrued Payroll Taxes | $1,746 |
“Form 990 is reviewed by the finance committee which makes a recommendation to the board to approve the form. The board then votes on the acceptance of the recommendation.”
“The organization requires board members to disclose any conflicts of interest as they occurr.”
“No documents available to the public”
“Volunteers provide a variety of tasks such as manning the organization's hotline, working in the food pantry, providing transportation for shelter clients and other activities.”
“Accrual to cash adjustment -348”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50240 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE, SERVICE, REFERRALS, EDUCATION, AND SOCIAL SUPPORT FOR FAMILIES IN MERCER COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 540 |
| IRS990/AllOtherContributionsAmt | 0 | 175304 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY MESCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4195864663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 W FAYETTE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CELINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45822 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70871 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70871 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 450859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5113 |
| IRS990/CYOtherExpensesAmt | 0 | 190565 |
| IRS990/CYOtherRevenueAmt | 0 | 18397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294454 |
| IRS990/CYTotalExpensesAmt | 0 | 485019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 474369 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2062 |
| IRS990/Desc | 0 | TO PROVIDE ASSISTANCE, SERVICE, REFERRALS, EDUCATION, AND SOCIAL SUPPORT FOR FAMILIES IN MERCER COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 334941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14544 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14781 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BRUNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONTE DIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA DUERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH GEHRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH GUGGENBILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN PLATFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG KLOPFLEISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL HONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY MESCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 70871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5488 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23885 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 275555 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 479857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8449 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 444 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 153457 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 164350 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34909 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE, SERVICE, REFERRALS, EDUCATION, AND SOCIAL SUPPORT FOR FAMILIES IN MERCER COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265025 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18397 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5779 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -348 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2595 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12114 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14253 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57203 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202840 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20743 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5915 |
| IRS990/PrincipalOfficerNm | 0 | KATHY MESCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 407716 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26234 |
| IRS990/PYOtherExpensesAmt | 0 | 162635 |
| IRS990/PYOtherRevenueAmt | 0 | 15068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257716 |
| IRS990/PYTotalExpensesAmt | 0 | 420351 |
| IRS990/PYTotalRevenueAmt | 0 | 449018 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 450859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1889749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63693 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43962 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1889749 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1889749 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES & VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | W/H & ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6081 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EMPTY BOWLS FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23885 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18397 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE A VARIETY OF TASKS SUCH AS MANNING THE ORGANIZATION'S HOTLINE, WORKING IN THE FOOD PANTRY, PROVIDING TRANSPORTATION FOR SHELTER CLIENTS AND OTHER ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH MAKES A RECOMMENDATION TO THE BOARD TO APPROVE THE FORM. THE BOARD THEN VOTES ON THE ACCEPTANCE OF THE RECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY OCCURR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCRUAL TO CASH ADJUSTMENT -348 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 32954 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 279949 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 279949 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 450859 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150078 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 334941 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 485019 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18107 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14924 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18107 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14924 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 270244 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265025 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 334941 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70871 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5113 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 474369 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 288351 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 279949 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1103 |
| IRS990/TravelGrp/TotalAmt | 0 | 1103 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 234338 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 232071 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 117 W FAYETTE ST |
| IRS990/USAddress/CityNm | 0 | CELINA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45822 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OURHOMEFRC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY MESCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4195864663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURH |
| ReturnHeader/Filer/EIN | 0 | 341806300 |
| ReturnHeader/Filer/PhoneNum | 0 | 4195864663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 117 W FAYETTE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CELINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.