Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-3028186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$400,104
Up $207,436 (+108%) from 2012
Net Assets
Down$171,716
Down $4,857 (-2.8%) from 2012
Liabilities
Up$228,388
Up $212,293 (+1319%) from 2012
Revenue
$448,385
No earlier filing loaded for comparison.
Expenses
Up$453,242
Up $193,628 (+75%) from 2012
Net Income
-$4,857
No earlier filing loaded for comparison.
To empower residents and promote sustainable community development through programming and projects that improve the quality of life in the neighborhoods of warren, ohio.
Improve warren residents quality of life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $101,207 | $210,209 | ▲ $109,002 |
| Cash and Non-Interest-Bearing Accounts | $86,863 | $183,193 | ▲ $96,330 |
| Land, Buildings, and Equipment, Net | $4,229 | $6,702 | ▲ $2,473 |
| Total Assets | $192,668 | $400,104 | ▲ $207,436 |
| Other Assets Total | $369 | - | - |
| Liabilities | |||
| Deferred Revenue | - | $200,000 | - |
| Accounts Payable and Accrued Expenses | $15,754 | $27,911 | ▲ $12,157 |
| Other Liabilities | $341 | $477 | ▲ $136 |
| Total Liabilities | $16,095 | $228,388 | ▲ $212,293 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $176,573 | $171,716 | ▼ $4,857 |
| Total Net Assets Fund Balance | $176,573 | $171,716 | ▼ $4,857 |
| Total Liabilities and Net Assets / Fund Balance | $192,668 | $400,104 | ▲ $207,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,702 | $2,780 | $9,482 |
| Name | Title |
|---|---|
| John Lacy | Co-chair |
| Shirley Brady | Co-chair |
| Deryck Toles | Board Member |
| Genevieve Germaniuk | Board Member |
| Heather Mcmahon | Board Member |
| Jill Merolla | Board Member |
| John Pogue | Board Member |
| Lea Dotson | Board Member |
| Pat Davis | Board Member |
| Steve Ferrebee | Board Member |
| Andy Brakley | Secretary |
| Jim Brutz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $316,946 |
| Other Expenses | $136,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,203 | $45,779 | - | $266,982 |
| Other Employee Benefits | $12,161 | $13,547 | - | $25,708 |
| Payroll Taxes | $20,097 | $4,159 | - | $24,256 |
| Office Expenses | $7,198 | $6,078 | - | $13,276 |
| Fees for Services Accounting | - | $10,725 | - | $10,725 |
| Occupancy | $7,723 | $858 | - | $8,581 |
| Fees for Services Other | - | $8,092 | - | $8,092 |
| Travel | $4,357 | - | - | $4,357 |
| Conferences and Meetings | $3,286 | - | - | $3,286 |
| Advertising | $2,612 | - | - | $2,612 |
| Depreciation Depletion | - | $1,528 | - | $1,528 |
| Insurance | $1,013 | - | - | $1,013 |
| Other Expenses | $381 | $364 | - | $381 |
| Total Functional Expenses | $362,112 | $91,130 | $0 | $453,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $477 |
“Draft copy of form 990 is presented to the governing body for review and approval. Once reviewed and approved, the return is finalized and filed.”
“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.”
“Compensation is based on compensation of other organizations that are similar in type and size.”
“Compensation is based on compensation of other organizations that are similar in type and size.”
“Documents available upon request at the organization's office.”
“Other program services which correlate with trumbull neighborhood partnership's mission to improve warren residents quality of life.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27911 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210209 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE WARREN RESIDENTS QUALITY OF LIFE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2612 |
| IRS990/AllOtherContributionsAmt | 0 | 448098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MATT MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3305999275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 147 W MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44481 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3286 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 448098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287 |
| IRS990/CYOtherExpensesAmt | 0 | 136296 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316946 |
| IRS990/CYTotalExpensesAmt | 0 | 453242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 448385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1528 |
| IRS990/Desc | 0 | HUD COMMUNITY CHALLENGE - SUSTAINABLE, RESIDENT-DRIVEN COMMUNITY DEVELOPMENT THROUGH IMPROVED CODE ENFORCEMENT AND PROPERTY MAINTENANCE, DEMOLITION AND REHABILITATION OF HOUSING, AND MARKETING POSITIVE ASPECTS OF WARREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 108571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8092 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8092 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEA DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE FERREBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENEVIEVE GERMANIUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL MEROLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN POGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DERYCK TOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHIRLEY BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDY BRAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM BRUTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 448385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1013 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9482 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVE WARREN RESIDENTS QUALITY OF LIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171716 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 369 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25708 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 381 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266982 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24256 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN LACY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRUMBULL COUNTY LAND BANK - PROGRAM IS USED TO ASSIST RETURNING VACANT PROPERTY TO PRODUCTIVE USE AND CREATING HOME OWNERSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 80291 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 79129 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GARDEN RESOURCES OF WARREN (GROW) - AN URBAN PROGRAM WHICH UTILIZES VACANT LOTS FOR THE PURPOSE OF HAVING COMMUNITY MEMBERS PLAN GARDENS AND MAINTAIN THEM WHICH PROVIDES FRESH PRODUCE FOR THOSE WHO MAINTAIN THEM. GROW MANAGES THESE GARDEN SITES, HELPS WITH PROVIDING THE PLANTS USED ON THESE SITES, AND OFFERS FOOD RELATED EDUCATIONAL CLASSES AND PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53390 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4880 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES WHICH CORRELATE WITH TRUMBULL NEIGHBORHOOD PARTNERSHIP'S MISSION TO IMPROVE WARREN RESIDENTS QUALITY OF LIFE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 119860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315755 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 210 |
| IRS990/PYOtherExpensesAmt | 0 | 107017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152597 |
| IRS990/PYTotalExpensesAmt | 0 | 259614 |
| IRS990/PYTotalRevenueAmt | 0 | 315965 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 89783 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 448098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1016436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 949 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1016436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 448098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69875 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1016436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 448385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 315965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1017385 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6702 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 477 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES WHICH CORRELATE WITH TRUMBULL NEIGHBORHOOD PARTNERSHIP'S MISSION TO IMPROVE WARREN RESIDENTS QUALITY OF LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL. ONCE REVIEWED AND APPROVED, THE RETURN IS FINALIZED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS BASED ON COMPENSATION OF OTHER ORGANIZATIONS THAT ARE SIMILAR IN TYPE AND SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS BASED ON COMPENSATION OF OTHER ORGANIZATIONS THAT ARE SIMILAR IN TYPE AND SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 192668 |
| IRS990/TotalAssetsEOYAmt | 0 | 400104 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 192668 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 400104 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 448098 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 362112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 453242 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16095 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 228388 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16095 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 228388 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 176573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 171716 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 119860 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 362112 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 448385 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 192668 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 400104 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4357 |
| IRS990/TravelGrp/TotalAmt | 0 | 4357 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 176573 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 171716 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 147 MARKET ST |
| IRS990/USAddress/City | 0 | WARREN |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 44481 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TNPWARREN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN LACY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3305999275 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TRUMBULL NEIGHBORHOOD PARTNERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUM |
| ReturnHeader/Filer/EIN | 0 | 273028186 |
| ReturnHeader/Filer/PhoneNum | 0 | 3305999275 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 147 W MARKET STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WARREN |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341969513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SFORZA & WALKER INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 232 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WARREN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 44482 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3303692824 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY L D'AMICO CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-06T09:12:17-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.