Civic Intelligence

Catholic Charities Regional Agency

990 • Fiscal year 2013 • EIN 34-0714330

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

319 West Rayen Avenue44502

(330) 744-3320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$83,359

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$544,870

Down $135,997 (-20%) from 2012

Net Assets

Down

$486,995

Down $170,573 (-26%) from 2012

Liabilities

Up

$57,875

Up $34,576 (+148%) from 2012

Revenue

$1,897,137

No earlier filing loaded for comparison.

Expenses

Down

$2,067,710

Down $119,912 (-5.5%) from 2012

Net Income

-$170,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $743,292Liabilities 2010: $66,532Net Assets 2010: $676,7602010Assets 2011: $613,608Liabilities 2011: $65,486Net Assets 2011: $548,1222011Assets 2012: $680,867Liabilities 2012: $23,299Net Assets 2012: $657,5682012Assets 2013: $544,870Liabilities 2013: $57,875Net Assets 2013: $486,9952013Assets 2014: $676,588Liabilities 2014: $47,256Net Assets 2014: $629,3322014Assets 2015: $812,136Liabilities 2015: $80,553Net Assets 2015: $731,5832015Assets 2016: $791,007Liabilities 2016: $39,591Net Assets 2016: $751,4162016Assets 2017: $656,821Liabilities 2017: $60,455Net Assets 2017: $596,3662017Assets 2018: $573,630Liabilities 2018: $48,501Net Assets 2018: $525,1292018Assets 2019: $766,862Liabilities 2019: $147,792Net Assets 2019: $619,0702019Assets 2020: $1,026,021Liabilities 2020: $111,320Net Assets 2020: $914,7012020Assets 2021: $2,846,524Liabilities 2021: $1,650,027Net Assets 2021: $1,196,4972021Assets 2022: $1,480,431Liabilities 2022: $576,716Net Assets 2022: $903,7152022Assets 2023: $883,319Liabilities 2023: $330,950Net Assets 2023: $552,3692023Assets 2024: $823,893Liabilities 2024: $318,051Net Assets 2024: $505,8422024

Highlighted filing

2013

Assets$544,870
Liabilities$57,875
Net Assets$486,995

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,737,5042010Expenses 2011: $2,258,9502011Expenses 2012: $2,187,6222012Revenue 2013: $1,897,137Expenses 2013: $2,067,710Net Income 2013: -$170,5732013Revenue 2014: $2,059,553Expenses 2014: $1,917,216Net Income 2014: $142,3372014Revenue 2015: $2,058,562Expenses 2015: $1,956,311Net Income 2015: $102,2512015Revenue 2016: $2,094,606Expenses 2016: $2,074,773Net Income 2016: $19,8332016Revenue 2017: $2,129,727Expenses 2017: $2,151,108Net Income 2017: -$21,3812017Revenue 2018: $1,961,347Expenses 2018: $2,032,584Net Income 2018: -$71,2372018Revenue 2019: $2,223,298Expenses 2019: $2,129,357Net Income 2019: $93,9412019Revenue 2020: $3,588,950Expenses 2020: $3,293,319Net Income 2020: $295,6312020Revenue 2021: $4,246,724Expenses 2021: $3,964,928Net Income 2021: $281,7962021Revenue 2022: $4,115,523Expenses 2022: $4,408,305Net Income 2022: -$292,7822022Revenue 2023: $3,291,827Expenses 2023: $3,643,173Net Income 2023: -$351,3462023Revenue 2024: $2,618,354Expenses 2024: $2,664,881Net Income 2024: -$46,5272024

Highlighted filing

2013

Revenue$1,897,137
Expenses$2,067,710
Net Income-$170,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,080,809
Mission and Program Overview

Mission

The mission of the Catholic Charities is to provide service to people in need, to advocate for justice in social structures, and to call the entire church and other people of good will to do the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$206,576$220,692▲ $14,116
Savings and Temporary Cash Investments$19,024$176,204▲ $157,180
Investments Other Securities$172,988$0▼ $172,988
Land, Buildings, and Equipment, Net$133,218$136,541▲ $3,323
Cash and Non-Interest-Bearing Accounts$148,895$11,266▼ $137,629
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$680,867$544,870▼ $135,997
Other Assets Total$166$167▲ $1
Liabilities
Accounts Payable and Accrued Expenses$23,299$57,875▲ $34,576
Total Liabilities$23,299$57,875▲ $34,576
Net Assets / Fund Balance
Unrestricted Net Assets$426,129$416,409▼ $9,720
Temporarily Rstr Net Assets$231,439$70,586▼ $160,853
Total Net Assets Fund Balance$657,568$486,995▼ $170,573
Total Liabilities and Net Assets / Fund Balance$680,867$544,870▼ $135,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,247$207,905$332,152
Leasehold Improvements$9,103$89,670$98,773
Other Land Buildings$3,191$19,787$22,978

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$104,364-▲ $17,755$5,295$116,824
2012$96,443-▲ $7,921-$104,364
2011$99,310-▼ $2,867-$96,443
2010$90,391-▲ $8,919-$99,310
2009$9,986$-10,102--$90,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy G VoitusExecutive DirecFT$63,975$19,384$83,359

Board Members and Trustees

NameTitle
Atty Leo PuhallaPresident
Dr Raymond ShafferDirector
Fr James LangDirector
John FinizioDirector
Kelly FrankoDirector
Kenneth KimbleDirector
Msgr John ZurawDirector
Porfirio Esparra JrDirector
Sr Joan FranklinDirector
Joseph Gorman1st Vice Pres.
Ginger Grilli2nd Vice Pres.
John WaldorfSecretary
Deacon Kevin LamarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,685,628
Program Service Revenue
$151,960
Investment Income
$9,919
Other Revenue
$49,630
All Other Contributions
$148,975
Change in Net Assets
$-170,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,897,137
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$1,907,137
Total Revenue per Form 990
$1,897,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,358
Grants and Similar Amounts Paid$503,269
Other Expenses$388,083
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,007$44,719-$807,726
Grants to Domestic Individuals$503,269--$503,269
Other Employee Benefits$157,732$16,132-$173,864
Occupancy$100,723$12,120-$112,843
Current Officers, Directors, Trustees, and Key Employees$56,684$26,675-$83,359
Payroll Taxes$71,224$5,391-$76,615
Depreciation Depletion-$42,277-$42,277
Pension Plan Contributions$31,702$3,092-$34,794
Fees for Services Other$23,003$6,112-$29,115
Travel$25,565$1,474-$27,039
All Other Expenses$8,014$9,112-$17,126
Other Expenses$8,876$4,305-$13,181
Fees for Services Accounting-$12,743-$12,743
Insurance$10,685$1,187-$11,872
Office Expenses$9,238$93-$9,331
Conferences and Meetings$2,472$2,272-$4,744
Advertising$2,956$1,527-$4,483
Total Functional Expenses$1,867,796$199,914$0$2,067,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,077,710
Expenses per Audited Statements$2,067,710
Total Expenses per Form 990$2,067,710
Expenses Not Reported on Form 990$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,128
Fundraising Direct Expenses$8,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,974$49,974$8,968$41,006
Total Events$49,974$49,974$8,968$41,006
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 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
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, Line 11B: Form 990 Review Process

The tax return is given to the Finance Committee for review before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The policies are updated on a regular basis by the Board. Should a conflict arise, the employees and Board are reminded on a regular basis to disclose these immediately if encountered.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director's compensation is determined by the Board through a performance evaluation on a yearly basis; at which time, raises are recommended.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

These documents are made available upon request only.

Filing and Contact Details

Filer

EIN
34-0714330
Phone
3307443320

Signing Officer

Name
Nancy G Voitus
Title
Executive Direc
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy G Voitus
Formed
1926
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
5,287

Preparer

Preparer
Timothy R Barta CPA
Phone
3304771075
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The Agency provides counseling services regarding marriage, premarital, family, child-parent, group, individual, aged, pastoral and medical insurance and financial counseling. Through family support, people are helped to work through problems and find solutions using community resources, interaction with a social worker, and solution based problem solving. This program includes outreach grief and stress groups at various locations as well as education regarding bullying at a local elementary school. The Agency handled 1,320 cases which encompassed 3,120 hours of service and served over 3,851 individuals. OTHER PROGRAM SERVICES 5: The Agency provides financial assistance in the form of distribution of funds to the the unemployed and low income for the payment of rent, food, utilities and emergency prescriptions. This includes the P.A.T.H. and C.O.A.C.H. programs for Homeless Outreach, along with housing counseling. This program assisted over 4,000 families encompassing over 8,000 family members. OTHER PROGRAM SERVICES 6: The Agency provides an emergency shelter for up to 30 days for women who are victims of domestic violence and their children. The women and children receive counseling, case management, legal advocacy and transportation if needed. Other services provided are: supervised visitation, hospital advocacy, 24 hour telephone crisis line and community education and outreach. This program provided 43 adults and 30 children with 913 shelter nights. Over 2,960 individuals received other services. OTHER PROGRAM SERVICES 7: The Agency assists families in danger of foreclosure of their homes, provides pre and post purchase housing counseling through their Housing Counseling Program. 282 households were assisted.

Form 990, Page 1, Part I, Line 6

Catholic Charities Regional Agency received over 5,200 hours of services donated by various volunteers.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

These endowment funds are used to further the programs that the Agency supports in furtherance of their exempt purpose.

Part X : FIN48 Footnote

Effective January 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as additional income taxes in the statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.

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IRS990/Form990PartVIISectionAGrp/PersonNm12Ginger Grilli
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy G Voitus
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1363975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31st Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt122nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08968
IRS990/FundraisingGrossIncomeAmt054128
IRS990/GainOrLossGrp/SecuritiesAmt07973
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0788785
IRS990/GrantAmt0463970
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0503269
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0503269
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0182677
IRS990/GrossReceiptsAmt02080809
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01187
IRS990/InsuranceGrp/ProgramServicesAmt010685
IRS990/InsuranceGrp/TotalAmt011872
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01946
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0172988
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136541
IRS990/LandBldgEquipCostOrOtherBssAmt0453903
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174704
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Catholic Charities is to provide service to people in need, to advocate for justice in social structures, and to call the entire church and other people of good will to do the same.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0657568
IRS990/NetAssetsOrFundBalancesEOYAmt0486995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045160
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012120
IRS990/OccupancyGrp/ProgramServicesAmt0100723
IRS990/OccupancyGrp/TotalAmt0112843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093
IRS990/OfficeExpensesGrp/ProgramServicesAmt09238
IRS990/OfficeExpensesGrp/TotalAmt09331
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0166
IRS990/OtherAssetsTotalGrp/EOYAmt0167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173864
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34305
IRS990/OtherExpensesGrp/ProgramServicesAmt057272
IRS990/OtherExpensesGrp/ProgramServicesAmt115590
IRS990/OtherExpensesGrp/ProgramServicesAmt219784
IRS990/OtherExpensesGrp/ProgramServicesAmt38876
IRS990/OtherExpensesGrp/TotalAmt057880
IRS990/OtherExpensesGrp/TotalAmt124411
IRS990/OtherExpensesGrp/TotalAmt221038
IRS990/OtherExpensesGrp/TotalAmt313181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04470
IRS990/OtherRevenueTotalAmt04470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0763007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05391
IRS990/PayrollTaxesGrp/ProgramServicesAmt071224
IRS990/PayrollTaxesGrp/TotalAmt076615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031702
IRS990/PensionPlanContributionsGrp/TotalAmt034794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nancy G Voitus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Counseling Fees
IRS990/ProgramServiceRevenueGrp/Desc2Meal Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229302
IRS990/ProgSrvcAccomActy2Grp/Desc0The Agency provides an emergency shelter for up to 30 days for women who are victims of domestic violence and their children. The women and children receive counseling, case management, legal advocacy and transportation if needed. Other services provided are: supervised visitation, hospital advocacy, 24 hour telephone crisis line and community education and outreach. This program provided 43 adults and 30 children with 913 shelter nights. Over 2,960 individuals received other services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216880
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0131
IRS990/ProgSrvcAccomActy3Grp/Desc0The Agency has a senior support program that provides concrete assistance to individuals at risk in the community through the provision of counseling and advocacy services. They attempt to ensure that the frail, elderly and disabled of Mahoning, Trumbull, and Columbiana counties who fall under their care are treated with dignity and respect. They have assisted 512 people providing 4,316 units of service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159438
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02148467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0597742
IRS990/PYInvestmentIncomeAmt02385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404700
IRS990/PYOtherRevenueAmt019624
IRS990/PYProgramServiceRevenueAmt0116298
IRS990/PYRevenuesLessExpensesAmt099152
IRS990/PYSalariesCompEmpBnftPaidAmt01185180
IRS990/PYTotalExpensesAmt02187622
IRS990/PYTotalRevenueAmt02286774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-170573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0584992
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176204

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.32$0.51$2.62$2.66$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.33$0.55$3.29$3.64$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.58$0.90$4.12$4.41$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.65$1.20$4.25$3.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.91$3.59$3.29$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$2.22$2.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.53$1.96$2.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$2.13$2.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$2.09$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$2.06$1.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$2.06$1.92$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.49$1.90$2.07$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.55$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.68$2.74