Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$294,873
Up $14,924 (+5.3%) from 2019
Net Assets
Up$273,689
Up $8,664 (+3.3%) from 2019
Liabilities
Up$21,184
Up $6,260 (+42%) from 2019
Revenue
Up$538,925
Up $64,556 (+14%) from 2019
Expenses
Up$514,729
Up $29,710 (+6.1%) from 2019
Net Income
Up$24,196
Up $34,846 (+327%) from 2019
To provide assistance, service, referrals, education, and social support for families in mercer county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $164,350 | $122,069 | ▼ $42,281 |
| Cash and Non-Interest-Bearing Accounts | $52,899 | $121,718 | ▲ $68,819 |
| Accounts Receivable | $50,240 | $40,416 | ▼ $9,824 |
| Prepaid Expenses and Deferred Charges | $5,915 | $6,121 | ▲ $206 |
| Land, Buildings, and Equipment, Net | $6,081 | $4,268 | ▼ $1,813 |
| Inventories for Sale or Use | $464 | $281 | ▼ $183 |
| Total Assets | $279,949 | $294,873 | ▲ $14,924 |
| Liabilities | |||
| Other Liabilities | $14,253 | $17,981 | ▲ $3,728 |
| Accounts Payable and Accrued Expenses | $671 | $3,203 | ▲ $2,532 |
| Total Liabilities | $14,924 | $21,184 | ▲ $6,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $232,071 | $225,349 | ▼ $6,722 |
| Net Assets With Donor Restrictions | $32,954 | $48,340 | ▲ $15,386 |
| Total Net Assets Fund Balance | $265,025 | $273,689 | ▲ $8,664 |
| Total Liabilities and Net Assets / Fund Balance | $279,949 | $294,873 | ▲ $14,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,625 | $6,496 | $8,121 |
| Other Land Buildings | $2,643 | $3,846 | $6,489 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Mescher | Director | FT | $70,359 | $70,359 |
| Name | Title |
|---|---|
| Beth Gehret | President |
| Andrea Duerr | Board Member |
| Craig Klopfleisch | Board Member |
| Eric Baltzell | Board Member |
| Karen Platfoot | Board Member |
| Monte Diegel | Board Member |
| Paula Smith | Board Member |
| Kevin Draiss | Director |
| Beth Guggenbiller | Secretary |
| Carol Hone | Treasurer |
| John Bruns | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $314,803 |
| Other Expenses | $199,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,303 | $57,631 | - | $218,934 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,359 | - | $70,359 |
| Occupancy | $48,449 | $687 | - | $49,136 |
| Office Expenses | $22,009 | $5,877 | - | $27,886 |
| Payroll Taxes | $14,860 | $10,650 | - | $25,510 |
| Fees for Services Accounting | $4,395 | $606 | - | $5,001 |
| Insurance | $4,348 | $360 | - | $4,708 |
| Depreciation Depletion | - | $1,813 | - | $1,813 |
| Other Expenses | $1,130 | $75 | - | $1,205 |
| All Other Expenses | $304 | - | - | $304 |
| Advertising | - | $66 | - | $66 |
| Total Functional Expenses | $366,419 | $148,310 | $0 | $514,729 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $522,021 |
| Total Expenses per Audited Statements | $522,021 |
| Total Expenses per Form 990 | $514,729 |
| Other Expense Adjustments | $-5,958 |
| Expenses Not Reported on Financial Statements | $-7,292 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,111 |
| Fundraising Direct Expenses | $3,955 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Empty Bowls Fun | $27,111 | $27,111 | $3,955 | $23,156 |
| Total Events | $27,111 | $27,111 | $3,955 | $23,156 |
| Liability | Amount |
|---|---|
| Accrued Wages & Vacation | $16,217 |
| W/h & Accrued Payroll Taxes | $1,764 |
“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.”
“Bad debt recovery -23 fund rasing expenses 3,955 accrual to cash adjustment -9,870 other 50 bad debt recovery 23 fund rasising expenses -3,955 accrual to cash adjustment -2,026 total -11,846”
“Bad debt recovery 23 fund rasing expenses -3,955 accrual to cash adjustment 9,870 other -50”
“Bad debt recovery 23 fund rasising expenses -3,955 accrual to cash adjustment -2,026”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE, SERVICE, REFERRALS, EDUCATION, AND SOCIAL SUPPORT FOR FAMILIES IN MERCER COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66 |
| IRS990/AllOtherContributionsAmt | 0 | 204651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN DRAISS |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70359 |
| 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 | 514363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1406 |
| IRS990/CYOtherExpensesAmt | 0 | 199926 |
| IRS990/CYOtherRevenueAmt | 0 | 23156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314803 |
| IRS990/CYTotalExpensesAmt | 0 | 514729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 538925 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1813 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32954 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48340 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 366419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5001 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.94 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.94 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.94 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.94 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.94 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.94 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY MESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC BALTZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BRUNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONTE DIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN DRAISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA DUERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH GEHRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH GUGGENBILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL HONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG KLOPFLEISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN PLATFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70359 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3955 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27111 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 309712 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 542880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4708 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 464 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1406 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 164350 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 122069 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14610 |
| 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 | 265025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 273689 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23156 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 232071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 225349 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27886 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11846 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14253 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218934 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25510 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6121 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN DRAISS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 450859 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5113 |
| IRS990/PYOtherExpensesAmt | 0 | 190565 |
| IRS990/PYOtherRevenueAmt | 0 | 18397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294454 |
| IRS990/PYTotalExpensesAmt | 0 | 485019 |
| IRS990/PYTotalRevenueAmt | 0 | 474369 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24196 |
| 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 | 514363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 450859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2118772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49055 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71073 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2118772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 514363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 450859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2118772 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2167827 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1625 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8121 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -7292 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 522021 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | -1334 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | -1334 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3686 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -5958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES & VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | W/H & ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5888 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3686 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4554 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 534371 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BAD DEBT RECOVERY 23 FUND RASING EXPENSES -3,955 ACCRUAL TO CASH ADJUSTMENT 9,870 OTHER -50 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT RECOVERY 23 FUND RASISING EXPENSES -3,955 ACCRUAL TO CASH ADJUSTMENT -2,026 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4268 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 514729 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17981 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 538925 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 530685 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 522021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EMPTY BOWLS FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3955 |
| 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 | BAD DEBT RECOVERY -23 FUND RASING EXPENSES 3,955 ACCRUAL TO CASH ADJUSTMENT -9,870 OTHER 50 BAD DEBT RECOVERY 23 FUND RASISING EXPENSES -3,955 ACCRUAL TO CASH ADJUSTMENT -2,026 TOTAL -11,846 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 279949 |
| IRS990/TotalAssetsEOYAmt | 0 | 294873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 279949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 294873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 514363 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148310 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366419 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 514729 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14924 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21184 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14924 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21184 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 265025 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.