Civic Intelligence

Lima Community Improvement Corporation

EIN 88-2564263 • 501(c)3 • Lima, OH

990-N CoverageNTEE S01

Profile

Promoting economic development and community investment in the City of Lima in order to enhance the overall quality of life in the city and make Lima an attractive place to live, work, and play. To revitalize neighborhoods primarily for the benefit of low to moderate-income households through housing, community, and economic development.

50 Town SquareLima, OH 45801

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,502,684

Up $645,857 (+75%) from 2024

Liabilities

Down

$570

Down $2,322 (-80%) from 2024

Net Assets

Up

$1,502,114

Up $648,179 (+76%) from 2024

Operations

Revenue

Down

$724,888

Down $175,112 (-19%) from 2024

Expenses

Down

$77,405

Down $14,387 (-16%) from 2024

Net Income

Down

$647,483

Down $160,725 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2024: $856,827Liabilities 2024: $2,892Net Assets 2024: $853,9352024Assets 2025: $1,502,684Liabilities 2025: $570Net Assets 2025: $1,502,1142025

Highlighted filing

2025

Assets$1,502,684
Liabilities$570
Net Assets$1,502,114
Open 2025 Filing

Operations Trend

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

$1.0M$500K$0Revenue 2024: $900,000Expenses 2024: $91,792Net Income 2024: $808,2082024Revenue 2025: $724,888Expenses 2025: $77,405Net Income 2025: $647,4832025

Highlighted filing

2025

Revenue$724,888
Expenses$77,405
Net Income$647,483
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,684
Liabilities
$570
Net assets
$1,502,114
Revenue
$724,888
Expenses
$77,405
Net income
$647,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.72$0.08$0.65
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.90$0.09$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.0
Gross Receipts
$870,169
Mission and Program Overview

Mission

Promoting economic development and community investment in the City of Lima in order to enhance the overall quality of life in the city and make Lima an attractive place to live, work, and play. To revitalize neighborhoods primarily for the benefit of low to moderate-income households through housing, community, and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$654,338$1,239,442▲ $585,104
Inventories for Sale or Use$202,489$261,897▲ $59,408
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$856,827$1,502,684▲ $645,857
Other Assets Total-$1,345-
Liabilities
Accounts Payable and Accrued Expenses$2,892$570▼ $2,322
Total Liabilities$2,892$570▼ $2,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,935$1,502,114▲ $648,179
Total Net Assets Fund Balance$853,935$1,502,114▲ $648,179
Total Liabilities and Net Assets / Fund Balance$856,827$1,502,684▲ $645,857
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharetta SmithPresident
Gary McPheronVice President
Carmilla ZionTrustee
David RossTrustee
Frank KohlhoferTrustee
Gwendolen Lane-HarveyTrustee
Ian KohliTrustee
Jamie DixonTrustee
Jed MetzgerTrustee
Jermaine HarperTrustee
Meri FosterSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Diamond Maintenance LLCModular Home Build14910 Downey Road, Mussey Twp, MI 48014$159,900
Revenue and Support

Revenue Composition

Contributions and Grants
$750,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,112
Change in Net Assets
$647,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,126
Other Expenses$34,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,630$9,210-$36,840
Fees for Services Legal$14,900$537-$15,437
Insurance$3,154$1,424-$4,578
Other Employee Benefits$2,531$844-$3,375
Payroll Taxes$2,183$728-$2,911
Fees for Services Accounting-$2,724-$2,724
Occupancy$2,679--$2,679
All Other Expenses$980$306-$1,286
Other Expenses$3,046$1,130-$1,130
Total Functional Expenses$57,103$20,302$0$77,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the Board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lima Community Improvement Corporation
EIN
88-2564263
Phone
4199985568
Address
50 Town Square, Lima, OH 45801

Signing Officer

Name
Meri Foster
Title
Secretary/Treas
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meri Foster
Formed
2022
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01700000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01700000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01700000
IRS990ScheduleA/TotalSupportAmt01700000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856827
IRS990/TotalAssetsEOYAmt01502684
IRS990/TotalAssetsGrp/BOYAmt0856827
IRS990/TotalAssetsGrp/EOYAmt01502684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057103
IRS990/TotalFunctionalExpensesGrp/TotalAmt077405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02892
IRS990/TotalLiabilitiesEOYAmt0570
IRS990/TotalLiabilitiesGrp/BOYAmt02892
IRS990/TotalLiabilitiesGrp/EOYAmt0570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0853935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502114
IRS990/TotalProgramServiceExpensesAmt057103
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-25112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01502684
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 Town Square
IRS990/USAddress/CityNm0Lima
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045801
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meri Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-23

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