Civic Intelligence

Masco Inc.

990 • Fiscal year 2014 • EIN 34-0810137

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 05, 2015

Organization ProfileN/A
825 Bev Road44512

(330) 797-2889

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$602,801

Up $27,571 (+4.8%) from 2013

Net Assets

Up

$572,721

Up $27,155 (+5.0%) from 2013

Liabilities

Up

$30,080

Up $416 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

$562,616

No earlier filing loaded for comparison.

Expenses

Down

$560,240

Down $22,326 (-3.8%) from 2013

Net Income

$2,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $551,813Liabilities 2012: $34,247Net Assets 2012: $517,5662012Assets 2013: $575,230Liabilities 2013: $29,664Net Assets 2013: $545,5662013Assets 2014: $602,801Liabilities 2014: $30,080Net Assets 2014: $572,7212014Assets 2015: $624,728Liabilities 2015: $26,773Net Assets 2015: $597,9552015Assets 2016: $645,473Liabilities 2016: $43,796Net Assets 2016: $601,6772016Assets 2019: $1,233,663Liabilities 2019: $130,225Net Assets 2019: $1,103,4382019Assets 2021: $2,710,118Liabilities 2021: $1,135,047Net Assets 2021: $1,575,0712021Assets 2022: $2,991,497Liabilities 2022: $434,397Net Assets 2022: $2,557,1002022Assets 2023: $3,355,890Liabilities 2023: $682,961Net Assets 2023: $2,672,9292023Assets 2024: $3,803,432Liabilities 2024: $719,462Net Assets 2024: $3,083,9702024

Highlighted filing

2014

Assets$602,801
Liabilities$30,080
Net Assets$572,721
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $605,5052012Expenses 2013: $582,5662013Revenue 2014: $562,616Expenses 2014: $560,240Net Income 2014: $2,3762014Revenue 2015: $595,645Expenses 2015: $567,557Net Income 2015: $28,0882015Revenue 2016: $635,366Expenses 2016: $631,963Net Income 2016: $3,4032016Revenue 2019: $2,039,313Expenses 2019: $1,819,987Net Income 2019: $219,3262019Revenue 2021: $2,456,608Expenses 2021: $1,975,574Net Income 2021: $481,0342021Revenue 2022: $3,268,024Expenses 2022: $2,231,660Net Income 2022: $1,036,3642022Revenue 2023: $2,553,674Expenses 2023: $2,429,454Net Income 2023: $124,2202023Revenue 2024: $1,647,396Expenses 2024: $1,448,258Net Income 2024: $199,1382024

Highlighted filing

2014

Revenue$562,616
Expenses$560,240
Net Income$2,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$562,616
Mission and Program Overview

Mission

Providing transportation, work and human services to persons with developmental disabilities.

Providing work to mentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$239,706$272,346▲ $32,640
Cash and Non-Interest-Bearing Accounts$265,743$267,116▲ $1,373
Accounts Receivable$34,204$36,129▲ $1,925
Land, Buildings, and Equipment, Net$28,687$19,861▼ $8,826
Inventories for Sale or Use$6,890$7,349▲ $459
Total Assets$575,230$602,801▲ $27,571
Liabilities
Accounts Payable and Accrued Expenses$29,664$30,080▲ $416
Total Liabilities$29,664$30,080▲ $416
Net Assets / Fund Balance
Unrestricted Net Assets$545,566$572,721▲ $27,155
Total Net Assets Fund Balance$545,566$572,721▲ $27,155
Total Liabilities and Net Assets / Fund Balance$575,230$602,801▲ $27,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,861$109,917$129,778
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Margaret AdamsChairperson
Lawrence RizerVice Chairpe
Carol HitchcockBoard Member
Charlene BurkeBoard Member
David GrossmanBoard Member
Randall RivelloBoard Member
David EysterRecording Se
Toni ScurpaService Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$17,266
Program Service Revenue
$528,426
Investment Income
$8,566
Other Revenue
$8,358
All Other Contributions
$17,266
Change in Net Assets
$2,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,616
Revenue Not Reported on Form 990
$24,779
Total Revenue per Audited Statements
$587,395
Total Revenue per Form 990
$562,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,538
Other Expenses$122,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,636--$397,636
Payroll Taxes$39,902--$39,902
Depreciation Depletion$8,826--$8,826
Fees for Services Accounting$7,248--$7,248
Other Expenses$2,904$4,333-$7,237
All Other Expenses$3,927--$3,927
Office Expenses$526--$526
Total Functional Expenses$520,150$40,090$0$560,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,240
Total Expenses per Audited Statements$560,240
Total Expenses per Form 990$560,240
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
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
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 will be provided to members of the governing body for review before filing occurs.”

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

“Reviewen and monitored by management and discussed annually by management and all board members.”

Form 990, Page 6, Part VI, Line 19

“All documents and financial statements are available at the office upon request.”

Filing and Contact Details

Filer

EIN
34-0810137
Phone
3307972889

Signing Officer

Name
Toni Scurpa
Title
Service Director
Phone
3307972889
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Scurpa
Formed
1981
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
467

Preparer

Preparer
Peter M Stanovich CPA
Phone
3307023100
Supplemental Narrative

Additional Explanations

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

“Other programs include youngstown development center services and gateways industries”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation adopted the provisions of topic 740 (fin48). The corporation files informational returns in the u.s federal jurisdiction and one state jurisdiction. Generally, this jurisdiction has a statue of limitations that run three years, which means tax years that remain subject to examination would be years june 30,2011 and beyond. Presently, the corporation is not under examination. The corporation has evaluated tax positions, statues of limitations, tax law and changes and new authoritative rulings and concludes a low posibilty of material unrecognized tax benefits that would need to be recorded and disclosed.”

Raw XML Appendix384 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030080
IRS990/AccountsReceivableGrp/BOYAmt034204
IRS990/AccountsReceivableGrp/EOYAmt036129
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING WORK TO MENTALLY DISABLED PERSONS.
IRS990/AllOtherContributionsAmt017266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03927
IRS990/AllOtherExpensesGrp/TotalAmt03927
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JON TETLOW
IRS990/BooksInCareOfDetail/PhoneNum03307972889
IRS990/BooksInCareOfDetail/USAddress/AddressLine10825 BEV ROAD
IRS990/BooksInCareOfDetail/USAddress/City0YOUNGSTOWN
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044512
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0265743
IRS990/CashNonInterestBearingGrp/EOYAmt0267116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08566
IRS990/CYOtherExpensesAmt0122702
IRS990/CYOtherRevenueAmt08358
IRS990/CYProgramServiceRevenueAmt0528426
IRS990/CYRevenuesLessExpensesAmt02376
IRS990/CYSalariesCompEmpBnftPaidAmt0437538
IRS990/CYTotalExpensesAmt0560240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0562616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08826
IRS990/DepreciationDepletionGrp/TotalAmt08826
IRS990/Desc0JANITORIAL AND PROGRAM AIDE SERVICES - PROVIDES JANITORIAL SERVICES TO BUSINESSES WHERE SOME OF THE RESIDENTS ARE HIRED TO PERFORM THESE SERVICES. IT ALSO PROVIDES PROGRAM AIDE SERVICES IN WHICH SOME RESIDENTS ARE HIRED AS CAFETERIA HELPERS IN A SCHOOL CAFETERIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0467
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0232759
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07248
IRS990/FeesForServicesAccountingGrp/TotalAmt07248
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID EYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLENE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDALL RIVELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE RIZER
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7TONI SCURPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SERVICE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0562616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07349
IRS990/InvestmentIncomeGrp/ExclusionAmt08566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08566
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0239706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0272346
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019861
IRS990/LandBldgEquipCostOrOtherBssAmt0129778
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING WORK TO MENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0545566
IRS990/NetAssetsOrFundBalancesEOYAmt0572721
IRS990/NetUnrlzdGainsLossesInvstAmt024779
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0526
IRS990/OfficeExpensesGrp/TotalAmt0526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT BENEFIT ACTIVITY
IRS990/OtherExpensesGrp/Desc2WORKSHOP MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14333
IRS990/OtherExpensesGrp/ProgramServicesAmt037433
IRS990/OtherExpensesGrp/ProgramServicesAmt121748
IRS990/OtherExpensesGrp/ProgramServicesAmt22904
IRS990/OtherExpensesGrp/TotalAmt037433
IRS990/OtherExpensesGrp/TotalAmt135757
IRS990/OtherExpensesGrp/TotalAmt221748
IRS990/OtherExpensesGrp/TotalAmt37237
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP. REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISECLLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05988
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12370
IRS990/OtherRevenueTotalAmt08358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039902
IRS990/PayrollTaxesGrp/TotalAmt039902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONI SCURPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257335
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS - PROVIDES WORKSHOPS FOR THE RESIDENTS AT TWO LOCATIONS, WHERE THE CORPORATION CONTRACTS WITH BUSINESSES IN THE MAHONING COUNTY AREA TO PERFORM VARIOUS SERVICES FOR THESE BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176474
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICES - THIS SERVICE SELLS SNACKS AND OTHER FOODS THROUGH A TRUCK AND STORE ATMOSPHERE WITH THE INTENT TO ASSIST THE RESIDENTS IN LEARNING VENDING OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057335
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE YOUNGSTOWN DEVELOPMENT CENTER SERVICES AND GATEWAYS INDUSTRIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063444
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08209
IRS990/PYOtherExpensesAmt0121297
IRS990/PYOtherRevenueAmt01574
IRS990/PYProgramServiceRevenueAmt0570393
IRS990/PYRevenuesLessExpensesAmt016566
IRS990/PYSalariesCompEmpBnftPaidAmt0461269
IRS990/PYTotalExpensesAmt0582566
IRS990/PYTotalRevenueAmt0599132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235095
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUE 3,516
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02763789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60800
IRS990ScheduleA/PublicSupportPY170Pct00.56040
IRS990ScheduleA/PublicSupportTotal170Amt071410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071410
IRS990ScheduleA/TotalSupportAmt0117460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129778
IRS990ScheduleD/ExpensesSubtotalAmt0560240
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024779
IRS990ScheduleD/RevenueNotReportedAmt024779
IRS990ScheduleD/RevenueSubtotalAmt0562616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ADOPTED THE PROVISIONS OF TOPIC 740 (FIN48). THE CORPORATION FILES INFORMATIONAL RETURNS IN THE U.S FEDERAL JURISDICTION AND ONE STATE JURISDICTION. GENERALLY, THIS JURISDICTION HAS A STATUE OF LIMITATIONS THAT RUN THREE YEARS, WHICH MEANS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION WOULD BE YEARS JUNE 30,2011 AND BEYOND. PRESENTLY, THE CORPORATION IS NOT UNDER EXAMINATION. THE CORPORATION HAS EVALUATED TAX POSITIONS, STATUES OF LIMITATIONS, TAX LAW AND CHANGES AND NEW AUTHORITATIVE RULINGS AND CONCLUDES A LOW POSIBILTY OF MATERIAL UNRECOGNIZED TAX BENEFITS THAT WOULD NEED TO BE RECORDED AND DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019861
IRS990ScheduleD/TotalExpensesPerForm990Amt0560240
IRS990ScheduleD/TotalRevenuePerForm990Amt0562616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE YOUNGSTOWN DEVELOPMENT CENTER SERVICES AND GATEWAYS INDUSTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE FILING OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWEN AND MONITORED BY MANAGEMENT AND DISCUSSED ANNUALLY BY MANAGEMENT AND ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575230
IRS990/TotalAssetsEOYAmt0602801
IRS990/TotalAssetsGrp/BOYAmt0575230
IRS990/TotalAssetsGrp/EOYAmt0602801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017266
IRS990/TotalEmployeeCnt0467
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029664
IRS990/TotalLiabilitiesEOYAmt030080
IRS990/TotalLiabilitiesGrp/BOYAmt029664
IRS990/TotalLiabilitiesGrp/EOYAmt030080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572721
IRS990/TotalOtherProgSrvcExpenseAmt063444
IRS990/TotalOtherProgSrvcRevenueAmt061892
IRS990/TotalProgramServiceExpensesAmt0520150
IRS990/TotalProgramServiceRevenueAmt0528426
IRS990/TotalRevenueGrp/ExclusionAmt08566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0545566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0572721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10825 BEV ROAD
IRS990/USAddress/City0YOUNGSTOWN
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044512
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI SCURPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SERVICE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307972889
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASCO INC
ReturnHeader/Filer/BusinessNameControlTxt0MASC
ReturnHeader/Filer/EIN0340810137
ReturnHeader/Filer/PhoneNum03307972889
ReturnHeader/Filer/USAddress/AddressLine10825 BEV ROAD
ReturnHeader/Filer/USAddress/City0YOUNGSTOWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341218697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REALI GIAMPETRO & SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0444060200
ReturnHeader/PreparerPersonGrp/PhoneNum03307023100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER M STANOVICH CPA
ReturnHeader/ReturnTs02015-03-09T08:34:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,801
Liabilities
$30,080
Net assets
$572,721
Revenue
$562,616
Expenses
$560,240
Net income
$2,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.72$3.08$1.65$1.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.68$2.67$2.55$2.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.43$2.56$3.27$2.23$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.71$1.14$1.58$2.46$1.98$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$2.04$1.82$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$0.64$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.56$0.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.61