Civic Intelligence

Lima Rescue Mission

EIN 34-4474977 • 501(c)3 • Lima, OH

Profile

To provide physical and spiritual care to the homeless and needy, and to provide outreach to inner-city youth through various activities.

216 E Wayne StreetLima, OH 45801

www.limamission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$59,852

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,456,362

Up $203,028 (+16%) from 2023

Liabilities

Up

$1,743

Up $198 (+13%) from 2023

Net Assets

Up

$1,454,619

Up $202,830 (+16%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Up

$832,494

Up $166,126 (+25%) from 2023

Expenses

Up

$629,664

Up $29,946 (+5.0%) from 2023

Net Income

Up

$202,830

Up $136,180 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $1,130,493Liabilities 2015: $1,845Net Assets 2015: $1,128,6482015Assets 2016: $1,059,060Liabilities 2016: $1,123Net Assets 2016: $1,057,9372016Assets 2017: $1,210,766Liabilities 2017: $1,031Net Assets 2017: $1,209,7352017Assets 2018: $1,096,418Liabilities 2018: $1,105Net Assets 2018: $1,095,3132018Assets 2019: $1,067,298Liabilities 2019: $2,769Net Assets 2019: $1,064,5292019Assets 2020: $1,143,964Liabilities 2020: $3,665Net Assets 2020: $1,140,2992020Assets 2021: $1,154,245Liabilities 2021: $3,780Net Assets 2021: $1,150,4652021Assets 2022: $1,186,518Liabilities 2022: $1,379Net Assets 2022: $1,185,1392022Assets 2023: $1,253,334Liabilities 2023: $1,545Net Assets 2023: $1,251,7892023Assets 2024: $1,456,362Liabilities 2024: $1,743Net Assets 2024: $1,454,6192024

Highlighted filing

2024

Assets$1,456,362
Liabilities$1,743
Net Assets$1,454,619
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $552,506Expenses 2015: $593,570Net Income 2015: -$41,0642015Revenue 2016: $522,921Expenses 2016: $593,632Net Income 2016: -$70,7112016Revenue 2017: $757,009Expenses 2017: $605,211Net Income 2017: $151,7982017Revenue 2018: $516,282Expenses 2018: $630,704Net Income 2018: -$114,4222018Revenue 2019: $565,351Expenses 2019: $596,027Net Income 2019: -$30,6762019Revenue 2020: $651,702Expenses 2020: $575,932Net Income 2020: $75,7702020Revenue 2021: $629,439Expenses 2021: $619,273Net Income 2021: $10,1662021Revenue 2022: $625,193Expenses 2022: $590,519Net Income 2022: $34,6742022Revenue 2023: $666,368Expenses 2023: $599,718Net Income 2023: $66,6502023Revenue 2024: $832,494Expenses 2024: $629,664Net Income 2024: $202,8302024

Highlighted filing

2024

Revenue$832,494
Expenses$629,664
Net Income$202,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,362
Liabilities
$1,743
Net assets
$1,454,619
Revenue
$832,494
Expenses
$629,664
Net income
$202,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.83$0.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.67$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.63$0.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.63$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.65$0.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.57$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.52$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.76$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.52$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.55$0.59$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$850,898
Mission and Program Overview

Mission

To provide physical and spiritual care to the homeless and needy, and to provide outreach to inner-city youth through various activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,924$713,766▲ $98,842
Savings and Temporary Cash Investments$473,961$566,674▲ $92,713
Cash and Non-Interest-Bearing Accounts$114,449$125,922▲ $11,473
Total Assets$1,253,334$1,456,362▲ $203,028
Other Assets Total$50,000$50,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,545$1,743▲ $198
Total Liabilities$1,545$1,743▲ $198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,121,789$1,404,619▲ $282,830
Net Assets With Donor Restrictions$130,000$50,000▼ $80,000
Total Net Assets Fund Balance$1,251,789$1,454,619▲ $202,830
Total Liabilities and Net Assets / Fund Balance$1,253,334$1,456,362▲ $203,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,647-$919,647
Other Land Buildings$-205,881$684,547$478,666

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$50,000-▲ $1,063$1,063$50,000
2022$50,000-▲ $1,000$1,000$50,000
2021$50,000-▲ $1,000$1,000$50,000
2020$50,000-▲ $1,003$1,003$50,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles FergusonExecutive DiFT$45,381$45,381

Board Members and Trustees

NameTitle
Andy BrownPresident
Doug RoserBoard of Tru
Jim LotzBoard of Tru
Mark PhillipsBoard of Tru
Wes ReeceBoard of Tru
Greg HerronSecretary
Kenneth HallTreasurer
Dave ErnestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$813,499
Program Service Revenue
$28,570
Investment Income
$5,555
Other Revenue
$-15,130
All Other Contributions
$777,160
Change in Net Assets
$202,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,487
Other Expenses$281,177
Total Fundraising Expense$88,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,576$53,807$37,958$278,341
Insurance$58,466$2,458$10,729$71,653
Occupancy$45,594$764-$46,358
Current Officers, Directors, Trustees, and Key Employees$30,406$8,622$6,353$45,381
Office Expenses$724$6,784$25,767$33,275
Depreciation Depletion$32,312--$32,312
All Other Expenses$24,647$4,363-$29,010
Payroll Taxes$16,599$4,776$3,390$24,765
Other Expenses$5,709$2,973$496$9,178
Fees for Services Other$14$2,792$3,791$6,597
Fees for Services Accounting-$2,463-$2,463
Advertising--$49$49
Total Functional Expenses$447,930$93,201$88,533$629,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Ban$36,339-$18,404-
Total Events$36,339-$18,404$-18,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 prepared with the assistance of our cpa. After completion, the form was reviewed by the director and treasurer to determine that questions were answered properly and numbers agreed with the organization's records. Once it was determined to be accurate, it was presented to the board of trustees for approval and then filed with the irs.”

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

“In the event of a related party transaction, a competitive bid or comparative valuation must be obtained. A person with real or apparent conflict of interest is excluded from discussion other than to answer questions, and, if a board member, abstains from voting. Trustees, officers and employees are asked annually to disclose any real or apparent conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The director and key employees compensation is reviewed on an annual basis, usually in october, by the board of trustees. Any changes are effective for the next year starting in january. The key element in the decision making is how the payroll fits into the overall budget of the organization.”

Form 990, Page 6, Part VI, Line 15B

“SEE PREVIOUS PROCESS.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available to the public and a copy will be provided if requested. This includes form 990, the financial statements and conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Lima Rescue Mission
EIN
34-4474977
Phone
4192246961
Address
216 E WAYNE STREET, LIMA, OH 45801

Signing Officer

Name
Charles Ferguson
Title
Executive Director
Phone
4192246961
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Ferguson
Formed
1914
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
50

Preparer

Firm
Sielschott Walsh Keifer Regula & Sherer
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Morgan K Roderick CPA
Phone
4192222001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MISC”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2GIFTS IN KIND
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12973
IRS990/OtherExpensesGrp/ProgramServicesAmt018869
IRS990/OtherExpensesGrp/ProgramServicesAmt114116
IRS990/OtherExpensesGrp/ProgramServicesAmt213898
IRS990/OtherExpensesGrp/ProgramServicesAmt35709
IRS990/OtherExpensesGrp/TotalAmt022268
IRS990/OtherExpensesGrp/TotalAmt114116
IRS990/OtherExpensesGrp/TotalAmt213898
IRS990/OtherExpensesGrp/TotalAmt39178
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAMP ROBERTS RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt02274
IRS990/OtherRevenueMiscGrp/ExclusionAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueTotalAmt03274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278341
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04776
IRS990/PayrollTaxesGrp/ProgramServicesAmt016599
IRS990/PayrollTaxesGrp/TotalAmt024765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES FERGUSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc1DORM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11755
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HOLD SUMMER DAY CAMP FOR INNER-CITY CHILDREN IN GRADES K-6TH GRADE. CAMP WAS HELD IN 2024 WITH AN AVERAGE OF 15 CHILDREN EACH DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059669
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0632597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02718
IRS990/PYOtherExpensesAmt0279795
IRS990/PYOtherRevenueAmt04736
IRS990/PYProgramServiceRevenueAmt026317
IRS990/PYRevenuesLessExpensesAmt066650
IRS990/PYSalariesCompEmpBnftPaidAmt0319923
IRS990/PYTotalExpensesAmt0599718
IRS990/PYTotalRevenueAmt0666368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0202830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 49,324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03234085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt03234085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03234085
IRS990ScheduleA/TotalSupportAmt03297723
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/BuildingsGrp/BookValueAmt0919647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0919647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01003
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-205881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0684547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0478666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY BAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED WITH THE ASSISTANCE OF OUR CPA. AFTER COMPLETION, THE FORM WAS REVIEWED BY THE DIRECTOR AND TREASURER TO DETERMINE THAT QUESTIONS WERE ANSWERED PROPERLY AND NUMBERS AGREED WITH THE ORGANIZATION'S RECORDS. ONCE IT WAS DETERMINED TO BE ACCURATE, IT WAS PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL AND THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE EVENT OF A RELATED PARTY TRANSACTION, A COMPETITIVE BID OR COMPARATIVE VALUATION MUST BE OBTAINED. A PERSON WITH REAL OR APPARENT CONFLICT OF INTEREST IS EXCLUDED FROM DISCUSSION OTHER THAN TO ANSWER QUESTIONS, AND, IF A BOARD MEMBER, ABSTAINS FROM VOTING. TRUSTEES, OFFICERS AND EMPLOYEES ARE ASKED ANNUALLY TO DISCLOSE ANY REAL OR APPARENT CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR AND KEY EMPLOYEES COMPENSATION IS REVIEWED ON AN ANNUAL BASIS, USUALLY IN OCTOBER, BY THE BOARD OF TRUSTEES. ANY CHANGES ARE EFFECTIVE FOR THE NEXT YEAR STARTING IN JANUARY. THE KEY ELEMENT IN THE DECISION MAKING IS HOW THE PAYROLL FITS INTO THE OVERALL BUDGET OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE PREVIOUS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND A COPY WILL BE PROVIDED IF REQUESTED. THIS INCLUDES FORM 990, THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253334
IRS990/TotalAssetsEOYAmt01456362
IRS990/TotalAssetsGrp/BOYAmt01253334
IRS990/TotalAssetsGrp/EOYAmt01456362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0813499
IRS990/TotalEmployeeCnt019

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