Civic Intelligence

Our Home Inc.

990 • Fiscal year 2020 • EIN 34-1806300

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

117 W Fayette StCelina, OH 45822

(419) 586-4663

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$70,359

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $263,812Liabilities 2017: $14,613Net Assets 2017: $249,1992017Assets 2019: $279,949Liabilities 2019: $14,924Net Assets 2019: $265,0252019Assets 2020: $294,873Liabilities 2020: $21,184Net Assets 2020: $273,6892020Assets 2021: $383,325Liabilities 2021: $26,014Net Assets 2021: $357,3112021Assets 2022: $394,884Liabilities 2022: $21,894Net Assets 2022: $372,9902022Assets 2023: $376,209Liabilities 2023: $23,092Net Assets 2023: $353,1172023Assets 2024: $476,334Liabilities 2024: $41,675Net Assets 2024: $434,6592024

Highlighted filing

2020

Assets$294,873
Liabilities$21,184
Net Assets$273,689

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $356,272Expenses 2017: $392,251Net Income 2017: -$35,9792017Revenue 2019: $474,369Expenses 2019: $485,019Net Income 2019: -$10,6502019Revenue 2020: $538,925Expenses 2020: $514,729Net Income 2020: $24,1962020Revenue 2021: $508,193Expenses 2021: $465,611Net Income 2021: $42,5822021Revenue 2022: $500,337Expenses 2022: $484,658Net Income 2022: $15,6792022Revenue 2023: $481,400Expenses 2023: $501,273Net Income 2023: -$19,8732023Revenue 2024: $698,451Expenses 2024: $616,909Net Income 2024: $81,5422024

Highlighted filing

2020

Revenue$538,925
Expenses$514,729
Net Income$24,196
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$542,880
Mission and Program Overview

Mission

To provide assistance, service, referrals, education, and social support for families in mercer county.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$1,625$6,496$8,121
Other Land Buildings$2,643$3,846$6,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy MescherDirectorFT$70,359$70,359

Board Members and Trustees

NameTitle
Beth GehretPresident
Andrea DuerrBoard Member
Craig KlopfleischBoard Member
Eric BaltzellBoard Member
Karen PlatfootBoard Member
Monte DiegelBoard Member
Paula SmithBoard Member
Kevin DraissDirector
Beth GuggenbillerSecretary
Carol HoneTreasurer
John BrunsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$514,363
Program Service Revenue
$0
Investment Income
$1,406
Other Revenue
$23,156
All Other Contributions
$204,651
Change in Net Assets
$24,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,371
Revenue Not Reported on Financial Statements
$4,554
Revenue Not Reported on Form 990
$-3,686
Other Revenue Adjustments
$5,888
Total Revenue per Audited Statements
$530,685
Total Revenue per Form 990
$538,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,111
Fundraising Direct Expenses$3,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls Fun$27,111$27,111$3,955$23,156
Total Events$27,111$27,111$3,955$23,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Vacation$16,217
W/h & Accrued Payroll Taxes$1,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

The organization requires board members to disclose any conflicts of interest as they occurr.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Our Home Inc
EIN
34-1806300
Phone
4195864663
Address
117 W FAYETTE ST, CELINA, OH 45822

Signing Officer

Name
Kevin Draiss
Title
Director
Phone
4195864663
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Draiss
Formed
1996
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
25

Preparer

Firm
Shultz Huber & Associates Inc
Address
1790 CELINA RD, ST MARYS, OH 45885
Preparer
Kent Poor CPA
Phone
4193942394
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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.

Form 990, Part XI, Line 9

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

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Bad debt recovery 23 fund rasing expenses -3,955 accrual to cash adjustment 9,870 other -50

Schedule D, Page 4, Part XII, Line 4B

Bad debt recovery 23 fund rasising expenses -3,955 accrual to cash adjustment -2,026

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03203
IRS990/AccountsReceivableGrp/BOYAmt050240
IRS990/AccountsReceivableGrp/EOYAmt040416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE, SERVICE, REFERRALS, EDUCATION, AND SOCIAL SUPPORT FOR FAMILIES IN MERCER COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt066
IRS990/AdvertisingGrp/TotalAmt066
IRS990/AllOtherContributionsAmt0204651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0304
IRS990/AllOtherExpensesGrp/TotalAmt0304
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN DRAISS
IRS990/BooksInCareOfDetail/PhoneNum04195864663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 W FAYETTE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CELINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045822
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052899
IRS990/CashNonInterestBearingGrp/EOYAmt0121718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070359
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070359
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0514363
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01406
IRS990/CYOtherExpensesAmt0199926
IRS990/CYOtherRevenueAmt023156
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024196
IRS990/CYSalariesCompEmpBnftPaidAmt0314803
IRS990/CYTotalExpensesAmt0514729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538925
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01813
IRS990/DepreciationDepletionGrp/TotalAmt01813
IRS990/Desc0TO PROVIDE ASSISTANCE, SERVICE, REFERRALS, EDUCATION, AND SOCIAL SUPPORT FOR FAMILIES IN MERCER COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt032954
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt048340
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0366419
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0606
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04395
IRS990/FeesForServicesAccountingGrp/TotalAmt05001
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.69
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.94
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY MESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC BALTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BRUNS
IRS990/Form990PartVIISectionAGrp/PersonNm3MONTE DIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN DRAISS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA DUERR
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH GEHRET
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH GUGGENBILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HONE
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG KLOPFLEISCH
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN PLATFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03955
IRS990/FundraisingGrossIncomeAmt027111
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0309712
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0542880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0360
IRS990/InsuranceGrp/ProgramServicesAmt04348
IRS990/InsuranceGrp/TotalAmt04708
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0281
IRS990/InvestmentIncomeGrp/ExclusionAmt01406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01406
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0164350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122069
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04268
IRS990/LandBldgEquipCostOrOtherBssAmt014610
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE, SERVICE, REFERRALS, EDUCATION, AND SOCIAL SUPPORT FOR FAMILIES IN MERCER COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0265025
IRS990/NetAssetsOrFundBalancesEOYAmt0273689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023156
IRS990/NetUnrlzdGainsLossesInvstAmt0-3686
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0687
IRS990/OccupancyGrp/ProgramServicesAmt048449
IRS990/OccupancyGrp/TotalAmt049136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05877
IRS990/OfficeExpensesGrp/ProgramServicesAmt022009
IRS990/OfficeExpensesGrp/TotalAmt027886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11846
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt0103874
IRS990/OtherExpensesGrp/ProgramServicesAmt14076
IRS990/OtherExpensesGrp/ProgramServicesAmt21671
IRS990/OtherExpensesGrp/ProgramServicesAmt31130
IRS990/OtherExpensesGrp/TotalAmt0103874
IRS990/OtherExpensesGrp/TotalAmt14231
IRS990/OtherExpensesGrp/TotalAmt21702
IRS990/OtherExpensesGrp/TotalAmt31205
IRS990/OtherLiabilitiesGrp/BOYAmt014253
IRS990/OtherLiabilitiesGrp/EOYAmt017981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218934
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010650
IRS990/PayrollTaxesGrp/ProgramServicesAmt014860
IRS990/PayrollTaxesGrp/TotalAmt025510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06121
IRS990/PrincipalOfficerNm0KEVIN DRAISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05113
IRS990/PYOtherExpensesAmt0190565
IRS990/PYOtherRevenueAmt018397
IRS990/PYRevenuesLessExpensesAmt0-10650
IRS990/PYSalariesCompEmpBnftPaidAmt0294454
IRS990/PYTotalExpensesAmt0485019
IRS990/PYTotalRevenueAmt0474369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02118772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt02118772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02118772
IRS990ScheduleA/TotalSupportAmt02167827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7292
IRS990ScheduleD/ExpensesSubtotalAmt0522021
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-1334
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0-1334
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3686
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1W/H & ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05888
IRS990ScheduleD/RevenueNotReportedAmt0-3686
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04554
IRS990ScheduleD/RevenueSubtotalAmt0534371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT RECOVERY 23 FUND RASING EXPENSES -3,955 ACCRUAL TO CASH ADJUSTMENT 9,870 OTHER -50
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT RECOVERY 23 FUND RASISING EXPENSES -3,955 ACCRUAL TO CASH ADJUSTMENT -2,026
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04268
IRS990ScheduleD/TotalExpensesPerForm990Amt0514729
IRS990ScheduleD/TotalLiabilityAmt017981
IRS990ScheduleD/TotalRevenuePerForm990Amt0538925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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/ExplanationTxt1FORM 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/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY OCCURR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD 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/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279949
IRS990/TotalAssetsEOYAmt0294873
IRS990/TotalAssetsGrp/BOYAmt0279949
IRS990/TotalAssetsGrp/EOYAmt0294873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514363
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014924
IRS990/TotalLiabilitiesEOYAmt021184
IRS990/TotalLiabilitiesGrp/BOYAmt014924
IRS990/TotalLiabilitiesGrp/EOYAmt021184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings