2023-11-14T18:07:40-05:00 2022-12-31 461567412 PICKENS TAX & ACCOUNTING 727 WAPAKONETA AVE SIDNEY OH 45365 990 2022-01-01 311107328 FISH OF SHELBY COUNTY INC FISH 1128 MICHIGAN ST SIDNEY OH 453652406 MARY MILLER TREASURER 9374921760 2023-11-14 true MARY MILLER Cory E Pickens CPA P00996717 9377104807 2023-11-14 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEAN HARMON 311205 false X FISHOFSHELBYCOUNTY.WORDPRESS.COM X 1984 OH TO PROVIDE EMERGENCY ASSISTANCE TO NEEDY PEOPLE RESIDING IN SHELBY COUNTY, OH, IN THE FORM OF FOOD, CLOTHING, MEDICINE, AND OTHER NECESSITIES; AND MAINTAIN A COMMUNITY THRIFT SHOP WITH DONATIONS OF MERCHANDISE AND VOLUNTEER WORKERS FROM VARIOUS AREA CHURCHES AND ORGANIZATIONS. 8 8 0 25 0 0 22676 19855 220257 283445 7124 7905 0 250057 311205 303873 139085 0 0 0 0 109377 119591 413250 258676 -163193 52529 422562 463069 234 422562 462835 TO PROVIDE EMERGENCY ASSISTANCE TO NEEDY PEOPLE RESIDING IN SHELBY COUNTY, OH, IN THE FORM OF FOOD, CLOTHING, MEDICINE, AND OTHER NECESSITIES; AND MAINTAIN A COMMUNITY THRIFT SHOP WITH DONATIONS OF MERCHANDISE AND VOLUNTEER WORKERS FROM VARIOUS AREA CHURCHES AND ORGANIZATIONS. false false 139086 139086 TO PROVIDE EMERGENCY ASSISTANCE TO NEEDY PEOPLE RESIDING IN SHELBY COUNTY, OH, IN THE FORM OF FOOD, CLOTHING, MEDICINE, AND OTHER NECESSITIES. 112300 283445 MAINTAIN A COMMUNITY THRIFT SHOP WITH DONATIONS OF MERCHANDISE AND VOLUNTEER WORKERS FROM VAIOUS AREA CHURCHES AND ORGANIZATIONS. 251386 true false false false false false false false false false true false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 1 0 true 0 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 true false false false false false false OH X JEAN HARMON 9374921760 1128 MICHIGAN ST SIDNEY OH 453652406 X SANDY GEHERT DIRECTOR 1.00 0.00 X 0 0 0 DONNA GROSS DIRECTOR 1.00 0.00 X 0 0 0 PATT VANSKIVER DIRECTOR 1.00 0.00 X 0 0 0 BONNIE BANKS DIRECTOR 1.00 0.00 X 0 0 0 MARY MILLER TREASURER 2.00 0.00 X X 0 0 0 JEAN HARMON PRESIDENT 4.00 0.00 X X 0 0 0 MARY BENSMAN VICE PRESIDENT 1.00 0.00 X X 0 0 0 SYBLE ANDREWS SECRETARY 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 19855 19855 COMMUNITY THRIFT SHOP 453310 283445 283445 283445 7905 7905 311205 0 0 291350 53815 53815 85270 85270 35258 35258 7012 6311 701 1229 1106 123 63421 57079 6342 1353 1353 971 874 97 SUPPLIES 10072 10072 REGISTRATION FEES 102 92 10 BANK FEES 173 156 17 258676 251386 7290 0 32525 30675 371526 415236 16071 1663 15761 14408 2750 2750 422562 463069 234 0 234 X 422562 462835 422562 462835 422562 463069 X 52529 -17996 -1444 7184 X false false false X 12795 11570 22620 22676 19855 89516 46 46 128030 164449 138680 220257 283445 934861 140825 176065 161300 242933 303300 1024423 1024423 7083 10567 10585 7124 7905 43264 7083 10567 10585 7124 7905 43264 147908 186632 171885 250057 311205 1067687 0.95950 0.82700 0.04000 0.04000 X 9765 323 9442 6306 1340 4966 14408 SALES TAX PAYABLE 234 234 true ALPHA COMMUNITY CENTER 950 CHILDRENS HOME RD SIDNEY OH 45365 311131824 501C3 10000 ASSITANCE FOR NEEDY 1 FOODGROCERIES 60940 GASPUBLIC TRANSPORTATION 10065 PERSONAL HYGIENE 6912 MEDICINE 3395 BIRTH CERTIFICATES 2075 SHOES 1184 DIAPERS 699 Form 990 governing body review Part VI line 11 THE ORGANIZATIONS ANNUAL FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING AND BY THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING FOLLOWING ITS COMPLETION. Governing documents etc available to public Part VI line 19 FORM 990 WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 DURING TAX YEARS 2020 AND 2021 AN INDEPENDENT CONTRACTOR, WHO WAS AT THE TIME BEING UTILIZED BY THE ORGANIZATION FOR ASSISTANCE WITH ITS ACCOUNTING FUNCTIONS, PERPETRATED A FRAUD AGAINST THE ORGANIZATION WHEREBY, UNBEKNOWNST TO THE BOARD OF DIRECTORS, THEY WERE ABLE TO DIVERT FUNDS FOR THEIR OWN PERSONAL USE IN THE AMOUNTS OF $9,913 AND $11,349, RESPSECTIVELY. DURING 2022, THE ORGANIZATION RECEIVED $7,184 IN RESTITUTION.