Civic Intelligence

Trumbull Community Action Program

990 • Fiscal year 2016 • EIN 34-0967140

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileN/A

View Organization Page

1230 Palmyra Road SWWarren, OH 44485

(330) 393-2507

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$110,815

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,442,942

Up $7,004 (+0.5%) from 2015

Net Assets

Down

$666,051

Down $14,114 (-2.1%) from 2015

Liabilities

Up

$776,891

Up $21,118 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Down

$6,905,339

Down $263,957 (-3.7%) from 2015

Expenses

Up

$6,919,453

Up $99,580 (+1.5%) from 2015

Net Income

Down

-$14,114

Down $363,537 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,230,407Liabilities 2010: $1,550,144Net Assets 2010: $680,2632010Assets 2013: $1,160,579Liabilities 2013: $814,611Net Assets 2013: $345,9682013Assets 2014: $1,405,851Liabilities 2014: $1,075,109Net Assets 2014: $330,7422014Assets 2015: $1,435,938Liabilities 2015: $755,773Net Assets 2015: $680,1652015Assets 2016: $1,442,942Liabilities 2016: $776,891Net Assets 2016: $666,0512016Assets 2017: $1,792,151Liabilities 2017: $1,019,803Net Assets 2017: $772,3482017Assets 2018: $2,314,979Liabilities 2018: $843,669Net Assets 2018: $1,471,3102018Assets 2019: $2,362,650Liabilities 2019: $717,586Net Assets 2019: $1,645,0642019Assets 2020: $3,927,767Liabilities 2020: $1,962,235Net Assets 2020: $1,965,5322020Assets 2021: $4,796,097Liabilities 2021: $2,503,834Net Assets 2021: $2,292,2632021Assets 2022: $6,492,035Liabilities 2022: $4,559,304Net Assets 2022: $1,932,7312022Assets 2024: $4,579,801Liabilities 2024: $2,711,521Net Assets 2024: $1,868,2802024

Highlighted filing

2016

Assets$1,442,942
Liabilities$776,891
Net Assets$666,051
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,060,8452010Revenue 2013: $6,600,113Expenses 2013: $6,934,299Net Income 2013: -$334,1862013Revenue 2014: $6,856,743Expenses 2014: $6,871,969Net Income 2014: -$15,2262014Revenue 2015: $7,169,296Expenses 2015: $6,819,873Net Income 2015: $349,4232015Revenue 2016: $6,905,339Expenses 2016: $6,919,453Net Income 2016: -$14,1142016Revenue 2017: $7,351,783Expenses 2017: $7,245,486Net Income 2017: $106,2972017Revenue 2018: $7,465,104Expenses 2018: $6,766,142Net Income 2018: $698,9622018Revenue 2019: $7,593,849Expenses 2019: $7,420,095Net Income 2019: $173,7542019Revenue 2020: $8,582,662Expenses 2020: $8,191,046Net Income 2020: $391,6162020Revenue 2021: $11,325,121Expenses 2021: $11,136,119Net Income 2021: $189,0022021Revenue 2022: $12,735,316Expenses 2022: $12,788,276Net Income 2022: -$52,9602022Revenue 2024: $8,810,137Expenses 2024: $8,850,635Net Income 2024: -$40,4982024

Highlighted filing

2016

Revenue$6,905,339
Expenses$6,919,453
Net Income-$14,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$6,906,334
Mission and Program Overview

Mission

To provide assistance to low-income, elderly, and children in the local area of warren, ohio.

To study, plan, encourage, contract for and administer programs aimed at increasing opportunities for the victims of poverty. To provide human services and programs for the elimination of poverty and it's cause.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$644,652$637,817▼ $6,835
Land, Buildings, and Equipment, Net$517,397$430,252▼ $87,145
Pledges and Grants Receivable$108,225$255,965▲ $147,740
Accounts Receivable$143,999$87,950▼ $56,049
Prepaid Expenses and Deferred Charges$21,665$30,958▲ $9,293
Total Assets$1,435,938$1,442,942▲ $7,004
Liabilities
Accounts Payable and Accrued Expenses$336,257$570,712▲ $234,455
Deferred Revenue$419,516$206,179▼ $213,337
Total Liabilities$755,773$776,891▲ $21,118
Net Assets / Fund Balance
Unrestricted Net Assets$680,165$666,051▼ $14,114
Total Net Assets Fund Balance$680,165$666,051▼ $14,114
Total Liabilities and Net Assets / Fund Balance$1,435,938$1,442,942▲ $7,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,236$1,303,768$1,386,004
Buildings$316,716$646,759$963,475
Land$31,300-$31,300
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AbichtPresident/CEOFT$95,921$14,894$110,815
Van NelsonVice President/COOFT$77,285$1,467$78,752
Joan Downs-gallowayVice President/administratFT$65,574$5,803$71,377
Rachelle ParkerVP/finance & PlanningFT$63,112$1,959$65,071
Janiet DieganHead Start DirectorFT$60,696$3,169$63,865
Eleanor PopovichVice President/senior ServFT$38,644$2,177$40,821

Board Members and Trustees

NameTitle
William TurnerBoard Chair
Thomas ConleyVice President
Daniel J PolivkaBoard Member
Eddie ColbertBoard Member
Ellen FinanBoard Member
Fred SimmonsBoard Member
Jodi MarkovichBoard Member
John BrownBoard Member
Nancy ConwayBoard Member
Rhonda BennettBoard Member
Ronald P FowlisBoard Member
Sergio Nadler DdsBoard Member
Patricia LathamSecretary
William D FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,647,138
Program Service Revenue
$250,267
Investment Income
$0
Other Revenue
$7,934
Change in Net Assets
$-14,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,905,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$995
Total Revenue per Audited Statements
$6,906,334
Total Revenue per Form 990
$6,905,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,194,211
Other Expenses$1,725,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,862,170$262,236-$3,124,406
Other Employee Benefits$1,562,278$106,295-$1,668,573
Current Officers, Directors, Trustees, and Key Employees$401,232--$401,232
Occupancy$283,155$11,058-$294,213
Other Expenses$152,665$28,375-$152,665
Depreciation Depletion-$87,145-$87,145
All Other Expenses$70,163$1,517-$71,680
Travel$24,193$4,767-$28,960
Total Functional Expenses$6,417,308$502,145$0$6,919,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,920,448
Expenses per Audited Statements$6,919,453
Total Expenses per Form 990$6,919,453
Expenses Not Reported on Form 990$995
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,929
Fundraising Direct Expenses$995
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
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
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, Part VI, Section B, Line 11B

“The organization's governing body (finance committee) is provided with copies of the form 990 "return of organizations exempt from income tax". Each member gets a chance to review the form 990 and ask management or the preparer of the form 990 any questions that they have.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors/trustees, and key employees are required to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organizations ceo, executive director, or top management officials include an annual review and approval by independent persons, comparability data, and comtemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the main offices in warren ohio.”

Filing and Contact Details

Filer

Filer Name
Trumbull Community Action Program
EIN
34-0967140
Phone
3303932507
Address
1230 PALMYRA ROAD SW, WARREN, OH 44485

Signing Officer

Name
Van D Nelson
Title
Interim President/CEO
Phone
3303932507
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van D Nelson
Formed
1970
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
168
Volunteers
1,441

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of the board of directors oversees the selection of an auditor as well as the audit process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT/ADMINISTRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/SENIOR SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP/FINANCE & PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD START DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0995
IRS990/FundraisingGrossIncomeAmt08929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06647138
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06906334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01950527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430252
IRS990/LandBldgEquipCostOrOtherBssAmt02380779
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO LOW-INCOME, ELDERLY, AND CHILDREN IN THE LOCAL AREA OF WARREN, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0680165
IRS990/NetAssetsOrFundBalancesEOYAmt0666051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011058
IRS990/OccupancyGrp/ProgramServicesAmt0283155
IRS990/OccupancyGrp/TotalAmt0294213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01562278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01668573
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES, MATERIAL & FO
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228375
IRS990/OtherExpensesGrp/ProgramServicesAmt0556545
IRS990/OtherExpensesGrp/ProgramServicesAmt1305661
IRS990/OtherExpensesGrp/ProgramServicesAmt2199246
IRS990/OtherExpensesGrp/ProgramServicesAmt3152665
IRS990/OtherExpensesGrp/TotalAmt0556680
IRS990/OtherExpensesGrp/TotalAmt1306278
IRS990/OtherExpensesGrp/TotalAmt2227621
IRS990/OtherExpensesGrp/TotalAmt3152665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02862170
IRS990/OtherSalariesAndWagesGrp/TotalAmt03124406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030958
IRS990/PrincipalOfficerNm0VAN D NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250267
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040043
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02502
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0630938
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06886120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01855944
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0283176
IRS990/PYRevenuesLessExpensesAmt0349423
IRS990/PYSalariesCompEmpBnftPaidAmt04963929
IRS990/PYTotalExpensesAmt06819873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07169296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06647138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06886120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06343051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06200304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07761920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033838533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01823418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033838533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06647138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06886120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06343051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06200304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07761920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033838533
IRS990ScheduleA/TotalSupportAmt033838533
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963475
IRS990ScheduleD/EquipmentGrp/BookValueAmt082236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01303768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01386004
IRS990ScheduleD/ExpensesNotReportedAmt0995
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06919453
IRS990ScheduleD/LandGrp/BookValueAmt031300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031300
IRS990ScheduleD/OtherExpensesIncludedAmt0995
IRS990ScheduleD/OtherRevenueAmt0995
IRS990ScheduleD/RevenueNotReportedAmt0995
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06905339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430252
IRS990ScheduleD/TotalExpensesPerForm990Amt06919453
IRS990ScheduleD/TotalRevenuePerForm990Amt06905339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06906334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06920448
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY (FINANCE COMMITTEE) IS PROVIDED WITH COPIES OF THE FORM 990 "RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX". EACH MEMBER GETS A CHANCE TO REVIEW THE FORM 990 AND ASK MANAGEMENT OR THE PREPARER OF THE FORM 990 ANY QUESTIONS THAT THEY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIALS INCLUDE AN ANNUAL REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND COMTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICES IN WARREN OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AN AUDITOR AS WELL AS THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,942
Liabilities
$776,891
Net assets
$666,051
Revenue
$6,905,339
Expenses
$6,919,453
Net income
-$14,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.71$1.87$8.81$8.85$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$4.56$1.93$12.7$12.8$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.50$2.29$11.3$11.1$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.96$1.97$8.58$8.19$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.72$1.65$7.59$7.42$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.84$1.47$7.47$6.77$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.02$0.77$7.35$7.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.78$0.67$6.91$6.92$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.76$0.68$7.17$6.82$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.08$0.33$6.86$6.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.81$0.35$6.60$6.93$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.55$0.68$9.06