Civic Intelligence

Trumbull Neighborhood Partnership

EIN 27-3028186 • 501(c)3 • Warren, OH

Profile

To empower residents through programming and projects that improve the quality of life in the neighborhoods of warren, ohio.

736 Mahoning Ave NWWarren, OH 44483

www.tnpwarren.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,542,933

Up $680,227 (+24%) from 2023

Liabilities

Down

$778,378

Down $165,330 (-18%) from 2023

Net Assets

Up

$2,764,555

Up $845,557 (+44%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$5,221,338

Up $2,262,517 (+76%) from 2023

Expenses

Up

$4,505,582

Up $1,967,578 (+78%) from 2023

Net Income

Up

$715,756

Up $294,939 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $120,278Liabilities 2011: $56Net Assets 2011: $120,2222011Assets 2012: $192,668Liabilities 2012: $16,095Net Assets 2012: $176,5732012Assets 2013: $400,104Liabilities 2013: $228,388Net Assets 2013: $171,7162013Assets 2014: $382,428Liabilities 2014: $218,597Net Assets 2014: $163,8312014Assets 2015: $609,179Liabilities 2015: $354,970Net Assets 2015: $254,2092015Assets 2016: $770,509Liabilities 2016: $440,520Net Assets 2016: $329,9892016Assets 2017: $870,937Liabilities 2017: $345,577Net Assets 2017: $525,3602017Assets 2018: $1,786,792Liabilities 2018: $895,568Net Assets 2018: $891,2242018Assets 2019: $1,916,690Liabilities 2019: $593,615Net Assets 2019: $1,323,0752019Assets 2020: $2,288,625Liabilities 2020: $500,480Net Assets 2020: $1,788,1452020Assets 2021: $2,182,252Liabilities 2021: $455,265Net Assets 2021: $1,726,9872021Assets 2022: $1,850,514Liabilities 2022: $352,333Net Assets 2022: $1,498,1812022Assets 2023: $2,862,706Liabilities 2023: $943,708Net Assets 2023: $1,918,9982023Assets 2024: $3,542,933Liabilities 2024: $778,378Net Assets 2024: $2,764,5552024

Highlighted filing

2024

Assets$3,542,933
Liabilities$778,378
Net Assets$2,764,555
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $182,904Expenses 2011: $117,356Net Income 2011: $65,5482011Expenses 2012: $259,6142012Revenue 2013: $448,385Expenses 2013: $453,242Net Income 2013: -$4,8572013Revenue 2014: $564,128Expenses 2014: $572,013Net Income 2014: -$7,8852014Revenue 2015: $835,221Expenses 2015: $719,011Net Income 2015: $116,2102015Revenue 2016: $911,648Expenses 2016: $835,868Net Income 2016: $75,7802016Revenue 2017: $1,170,968Expenses 2017: $975,597Net Income 2017: $195,3712017Revenue 2018: $1,585,957Expenses 2018: $1,220,093Net Income 2018: $365,8642018Revenue 2019: $1,977,790Expenses 2019: $1,545,939Net Income 2019: $431,8512019Revenue 2020: $1,999,325Expenses 2020: $1,534,255Net Income 2020: $465,0702020Revenue 2021: $2,233,101Expenses 2021: $2,294,259Net Income 2021: -$61,1582021Revenue 2022: $2,361,064Expenses 2022: $2,589,870Net Income 2022: -$228,8062022Revenue 2023: $2,958,821Expenses 2023: $2,538,004Net Income 2023: $420,8172023Revenue 2024: $5,221,338Expenses 2024: $4,505,582Net Income 2024: $715,7562024

Highlighted filing

2024

Revenue$5,221,338
Expenses$4,505,582
Net Income$715,756
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,542,933
Liabilities
$778,378
Net assets
$2,764,555
Revenue
$5,221,338
Expenses
$4,505,582
Net income
$715,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.78$2.76$5.22$4.51$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.94$1.92$2.96$2.54$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.35$1.50$2.36$2.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.46$1.73$2.23$2.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.50$1.79$2.00$1.53$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.59$1.32$1.98$1.55$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.90$0.89$1.59$1.22$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.53$1.17$0.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.33$0.91$0.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.25$0.84$0.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$0.56$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.18$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18$0.12$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$5,254,442
Mission and Program Overview

Mission

To empower residents and promote sustainable community development through programming and projects that improve the quality of life in the neighborhoods of warren, ohio.

To empower residents through programming and projects that improve the quality of life in neighborhoods in warren.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,050,312$2,578,172▲ $527,860
Land, Buildings, and Equipment, Net$488,959$496,328▲ $7,369
Pledges and Grants Receivable$338,261$311,652▼ $26,609
Inventories for Sale or Use$114,565$136,757▲ $22,192
Total Assets$2,992,507$3,542,933▲ $550,426
Other Assets Total$410$20,024▲ $19,614
Liabilities
Accounts Payable and Accrued Expenses$144,117$422,142▲ $278,025
Deferred Revenue$708,610$254,443▼ $454,167
Mortgage Notes Payable Secured by Investment Property$90,981$101,793▲ $10,812
Total Liabilities$943,708$778,378▼ $165,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,033,799$2,731,697▲ $697,898
Net Assets With Donor Restrictions$15,000$32,858▲ $17,858
Total Net Assets Fund Balance$2,048,799$2,764,555▲ $715,756
Total Liabilities and Net Assets / Fund Balance$2,992,507$3,542,933▲ $550,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,260$84,907$512,167
Equipment$37,868$56,217$94,085
Land$31,200-$31,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matt MartinExecutive DiFT$105,000$105,000

Board Members and Trustees

NameTitle
Don EmersonPresident
Andy BarkleyBoard Member
Deryck TolesBoard Member
Genevieve GermaniukBoard Member
Jill MerollaBoard Member
Mark WaltkoBoard Member
Roy YanceyBoard Member
Stella Kotsatos-angeloBoard Member
Kelly HutchisonSecretary
Sarah BraunTreasurer
Jim BrutzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,225,144
Program Service Revenue
$963,039
Investment Income
$17,897
Other Revenue
$15,258
All Other Contributions
$1,158,821
Change in Net Assets
$715,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,221,338
Revenue Not Reported on Form 990
$32,049
Total Revenue per Audited Statements
$5,253,387
Total Revenue per Form 990
$5,221,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,585,346
Salaries, Compensation, and Employee Benefits$920,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,524$53,814-$626,338
Other Employee Benefits$94,653$15,409-$110,062
Current Officers, Directors, Trustees, and Key Employees$95,550$9,450-$105,000
Payroll Taxes$50,817$8,125-$58,942
All Other Expenses$32,084$12,046-$44,130
Fees for Services Accounting-$37,850-$37,850
Depreciation Depletion$13,197$17,626-$30,823
Insurance$26,967$461-$27,428
Office Expenses$2,521$22,977-$25,498
Other Expenses$25,565$21,825-$21,825
Pension Plan Contributions$15,409$4,485-$19,894
Occupancy$12,080$1,326-$13,406
Fees for Services Legal$6,968--$6,968
Conferences and Meetings$4,438$1,786-$6,224
Advertising$4,086$1,202-$5,288
Interest-$1,294-$1,294
Travel$482--$482
Total Functional Expenses$4,295,906$209,676$0$4,505,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,537,631
Expenses per Audited Statements$4,505,582
Total Expenses per Form 990$4,505,582
Expenses Not Reported on Form 990$32,049
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Draft copy of form 990 is presented to the governing body for review and approval. The executive director and the deputy director review the 990 for accuracy. If acceptable, a recommendation is made to the board president for approval. Once reviewed and approved by the president, the return is finalized and filed.”

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

“Members of the governing body are informed of the policy and upon installation as a member of the governing body sign a statement which affirms that such person has received a copy of the policy, has read and understands the policy, and has agreed to comply with the policy.”

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

“Compensation is based on compensation of other organizations that are similar in type and size.”

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

“Compensation is based on compensation of other organizations that are similiar in type and size.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Trumbull Neighborhood Partnership
EIN
27-3028186
Phone
3306476301
Address
736 MAHONING AVE NW, WARREN, OH 44483

Signing Officer

Name
Matt Martin
Title
Executive Director
Phone
3306476301
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Martin
Formed
2010
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
200

Preparer

Firm
Dg Perry Pllc
Address
3711 STARRS CENTRE DR, CANFIELD, OH 44406
Preparer
Bruce Flyak CPA
Phone
3307028100
Supplemental Narrative

Additional Explanations

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

“Line 4d - all other accomplishments other program services which correlate with trumbull neighborhood partnership's mission to improve warren residents quality of life.”

Form 990, Part XI, Line 9

“Rental expense 32,049 rental expense -32,049 during the course of the current year's audit, the organization identified prior period adjustments relating to previously unrecorded or misstated amounts. These adjustments were made to properly reflect the organization's financial position annd activities in accordance with generally accepted accounting principles. As a result, certain prior year amounts have been restated to correct these errors.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSE 32,049”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSE 32,049”

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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/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt016610
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0461
IRS990/InsuranceGrp/ProgramServicesAmt026967
IRS990/InsuranceGrp/TotalAmt027428
IRS990/InterestGrp/ManagementAndGeneralAmt01294
IRS990/InterestGrp/TotalAmt01294
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114565
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0136757
IRS990/InvestmentIncomeGrp/ExclusionAmt018952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018952
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0496328
IRS990/LandBldgEquipCostOrOtherBssAmt0637452
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01055
IRS990/LessRentalExpensesGrp/RealAmt032049
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER RESIDENTS THROUGH PROGRAMMING AND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOODS OF WARREN, OHIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101793
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1055
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15439
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15439
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02033799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02731697
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01326
IRS990/OccupancyGrp/ProgramServicesAmt012080
IRS990/OccupancyGrp/TotalAmt013406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022977
IRS990/OfficeExpensesGrp/ProgramServicesAmt02521
IRS990/OfficeExpensesGrp/TotalAmt025498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0410
IRS990/OtherAssetsTotalGrp/EOYAmt020024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110062
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2FARMERS MARKET
IRS990/OtherExpensesGrp/Desc3OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021825
IRS990/OtherExpensesGrp/ProgramServicesAmt03309310
IRS990/OtherExpensesGrp/ProgramServicesAmt129255
IRS990/OtherExpensesGrp/ProgramServicesAmt225565
IRS990/OtherExpensesGrp/TotalAmt03309310
IRS990/OtherExpensesGrp/TotalAmt129255
IRS990/OtherExpensesGrp/TotalAmt225565
IRS990/OtherExpensesGrp/TotalAmt321825
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030697
IRS990/OtherRevenueTotalAmt030697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626338
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08125
IRS990/PayrollTaxesGrp/ProgramServicesAmt050817
IRS990/PayrollTaxesGrp/TotalAmt058942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015409
IRS990/PensionPlanContributionsGrp/TotalAmt019894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0963039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963039
IRS990/ProgSrvcAccomActy2Grp/Desc0WARREN ENRICHED PROGRAM - AIMED AT WORKING TO BEAUTIFY WARREN NEIGHBORHOODS THROUGH CLEANUP AND BY REPLACING BLIGHT WITH USEFUL AND BEAUTIFUL COMMUNITY SPACES THROUGHOUT THE CITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223074
IRS990/ProgSrvcAccomActy3Grp/Desc0GARDEN RESOURCES OF WARREN (GROW) PROGRAM FOCUSES ON MITIGATING THE IMPACTS OF FOOD DESERTS. THE GOAL OF THIS PROGRAM IS TO EMPOWER RESIDENTS THROUGH INCREASED ACCESS TO FRESH, HEALTH FOOD. GROW ALSO WORKS TO EDUCATE THE COMMUNITY ABOUT THE BENEFITS OF A HEALTHY DIET, MINDFULNESS, AND AN ACTIVE LIFESTYLE. GROW CURRENTLY OFFERS DIRECT SUPPORT TO MORE THAN A DOZEN COMMUNITY GARDENS AND HOSTS THE WEEKLY WARREN FARMERS MARKET AT COURTHOUSE SQUARE AS WELL AS A MONTHLY MARKET ON THE CITY'S SOUTHWEST SIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236992
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LINE 4D - ALL OTHER ACCOMPLISHMENTS OTHER PROGRAM SERVICES WHICH CORRELATE WITH TRUMBULL NEIGHBORHOOD PARTNERSHIP'S MISSION TO IMPROVE WARREN RESIDENTS QUALITY OF LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02571914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034036
IRS990/PYOtherExpensesAmt01776237
IRS990/PYOtherRevenueAmt01618
IRS990/PYProgramServiceRevenueAmt0614978
IRS990/PYRevenuesLessExpensesAmt0550618
IRS990/PYSalariesCompEmpBnftPaidAmt0895691
IRS990/PYTotalExpensesAmt02671928
IRS990/PYTotalRevenueAmt03222546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0715756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-15439
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,057,481
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04225144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02342103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01676976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01359863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01085495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010689581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03205413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0586885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0693768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0867777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0909051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03057481
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.63280
IRS990ScheduleA/PublicSupportTotal170Amt010689581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04225144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02342103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01676976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01359863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01085495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010689581
IRS990ScheduleA/TotalSupportAmt013863849
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/BookValueAmt0427260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512167
IRS990ScheduleD/EquipmentGrp/BookValueAmt037868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094085
IRS990ScheduleD/ExpensesNotReportedAmt032049
IRS990ScheduleD/ExpensesSubtotalAmt04505582
IRS990ScheduleD/LandGrp/BookValueAmt031200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031200
IRS990ScheduleD/OtherExpensesIncludedAmt032049
IRS990ScheduleD/OtherRevenueAmt032049
IRS990ScheduleD/RevenueNotReportedAmt032049
IRS990ScheduleD/RevenueSubtotalAmt05221338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 32,049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 32,049
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496328
IRS990ScheduleD/TotalExpensesPerForm990Amt04505582
IRS990ScheduleD/TotalRevenuePerForm990Amt05221338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05253387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04537631
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4D - ALL OTHER ACCOMPLISHMENTS OTHER PROGRAM SERVICES WHICH CORRELATE WITH TRUMBULL NEIGHBORHOOD PARTNERSHIP'S MISSION TO IMPROVE WARREN RESIDENTS QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR AND THE DEPUTY DIRECTOR REVIEW THE 990 FOR ACCURACY. IF ACCEPTABLE, A RECOMMENDATION IS MADE TO THE BOARD PRESIDENT FOR APPROVAL. ONCE REVIEWED AND APPROVED BY THE PRESIDENT, THE RETURN IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY ARE INFORMED OF THE POLICY AND UPON INSTALLATION AS A MEMBER OF THE GOVERNING BODY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON COMPENSATION OF OTHER ORGANIZATIONS THAT ARE SIMILAR IN TYPE AND SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED ON COMPENSATION OF OTHER ORGANIZATIONS THAT ARE SIMILIAR IN TYPE AND SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSE 32,049 RENTAL EXPENSE -32,049 DURING THE COURSE OF THE CURRENT YEAR'S AUDIT, THE ORGANIZATION IDENTIFIED PRIOR PERIOD ADJUSTMENTS RELATING TO PREVIOUSLY UNRECORDED OR MISSTATED AMOUNTS. THESE ADJUSTMENTS WERE MADE TO PROPERLY REFLECT THE ORGANIZATION'S FINANCIAL POSITION ANND ACTIVITIES IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS A RESULT, CERTAIN PRIOR YEAR AMOUNTS HAVE BEEN RESTATED TO CORRECT THESE ERRORS.
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

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