2024-10-17T10:00:18-04:00 2023-12-31 341641531 SIELSCHOTT WALSH KEIFER REGULA & SHERER 711 DEAN AVE LIMA OH 458043210 990 2023-01-01 344474977 LIMA RESCUE MISSION LIMA 4192246961 216 E WAYNE STREET LIMA OH 45801 CHARLES FERGUSON EXECUTIVE DIRECTOR 4192246961 2024-10-17 true false ANTHONY J FRIEMOTH EA P00563459 4192222001 2024-10-17 2023 2024-10-15 13:58:12Z CHARLES FERGUSON 216 E WAYNE ST LIMA OH 45801 684216 false X WWW.LIMAMISSION.ORG X 1914 OH TO PROVIDE PHYSICAL AND SPIRITUAL CARE TO THE HOMELESS AND NEEDY, AND TO PROVIDE OUTREACH TO INNER-CITY YOUTH THROUGH VARIOUS ACTIVITIES. 8 8 12 50 0 593233 632597 31869 26317 1348 2718 -1257 4736 625193 666368 0 0 316318 319923 0 96818 274201 279795 590519 599718 34674 66650 1186518 1253334 1379 1545 1185139 1251789 TO PROVIDE PHYSICAL AND SPIRITUAL CARE TO THE HOMELESS AND NEEDY, AND TO PROVIDE OUTREACH TO INNER-CITY YOUTH THROUGH VARIOUS ACTIVITIES. false false 389018 PROVIDE SHELTER AND MEALS TO MEN IN NEED. IN 2023, THE ORGANIZATION PROVIDED 13,213 MEALS AND 3,498 NIGHTS OF LODGING IN OVERNIGHT DORMS. 20557 CAMP WAS NOT HELD IN 2023 DUE TO LACK OF APPLICANTS FOR OPEN POSITIONS. THERE WERE STILL EXPENSES ASSOCIATED WITH MAINTAINING THE CAMPGROUND. 409575 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 12 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false OH X X AARON FERGUSON 4192246961 216 E WAYNE STREET LIMA OH 45801 CHARLES FERGUSON EXECUTIVE DI 40.00 X X 46881 0 4433 ANDY BROWN PRESIDENT X X 0 0 0 DAVE ERNEST VICE PRESIDE X X 0 0 0 KENNETH HALL TREASURER X X 0 0 0 GREG HERRON SECRETARY X X 0 0 0 JIM LOTZ BOARD OF TRU X 0 0 0 MARK PHILLIPS BOARD OF TRU X 0 0 0 WES REECE BOARD OF TRU X 0 0 0 DOUG ROSER BOARD OF TRU X 0 0 0 46881 4433 false false false 28485 604112 11410 632597 ROOM FEES 24750 24750 DORM FEES 1567 1567 26317 2718 2718 8700 28485 17848 -9148 MISCELLANEOUS INCOME 12784 12784 CAMP ROBERTS RENTAL 1100 1100 13884 666368 26317 16602 X 297189 193585 60776 42828 22734 14809 4649 3276 44055 32584 11471 INSURANCE 73218 60367 2155 10696 UTILITIES 41071 40425 646 MAINTENANCE & REPAIRS 19543 19506 37 PRINTING & REPRODUCTION 16751 124 964 15663 85157 48175 12627 24355 599718 409575 93325 96818 74185 114449 422307 473961 1289564 674640 640026 614924 50000 50000 1186518 1253334 1379 1545 1379 1545 X 1135139 1121789 50000 130000 1185139 1251789 1186518 1253334 66650 X true X false false X 527975 594350 600406 593233 632597 2948561 527975 594350 600406 593233 632597 2948561 2948561 2922 1629 1380 1348 2718 9997 7029 25575 5331 4534 13884 56353 3014911 194013 0.97800 0.97890 X PART II, LINE 10 OTHER INCOME 42,469 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 1063 1063 50000 50000 1000 1000 50000 50000 1000 1000 50000 50000 1003 1003 50000 50000 1000 1000 50000 false false 809386 238408 570978 480178 436232 43946 614924 ANNIVERSARY BAN 37185 28485 8700 17848 37185 28485 8700 17848 17848 -9148 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. FORM 990, PART IX, LINE 24E EVENT EXPENSE 0 0 16,582 SUPPLIES 11,776 270 162 GIFTS IN KIND 11,410 0 0 MISCELLANEOUS EXPENSE 8,108 637 427 SOFTWARE & SUPPORT 3,255 1,762 2,704 POSTAGE 181 1,481 3,245 MEMBERSHIP FEES 2,413 1,315 0 BANK CHARGES 0 2,721 947 AUTOMOBILE EXPENSE 3,397 0 0 GROCERIES 3,284 47 0 PROFESSIONAL FEES 0 2,471 0 INTERNET 1,279 723 0 COMPUTERS/NETWORKING 1,506 160 0 LICENSES AND PERMITS 915 0 0 PROMOTIONAL PRODUCTS 0 490 288 MEALS & ENTERTAINMENT 0 550 0 PROGRAM EXPENSES 407 0 0 FURN/EQUIPMENT 244 0 0 TOTAL 48,175 12,627 24,355