Civic Intelligence

Trumbull Community Action Program

990 • Fiscal year 2019 • EIN 34-0967140

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$126,577

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,362,650

Up $47,671 (+2.1%) from 2018

Net Assets

Up

$1,645,064

Up $173,754 (+12%) from 2018

Liabilities

Down

$717,586

Down $126,083 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$7,593,849

Up $128,745 (+1.7%) from 2018

Expenses

Up

$7,420,095

Up $653,953 (+9.7%) from 2018

Net Income

Down

$173,754

Down $525,208 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$2,362,650
Liabilities$717,586
Net Assets$1,645,064
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$7,593,849
Expenses$7,420,095
Net Income$173,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$7,593,849
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$1,214,376$1,191,936▼ $22,440
Land, Buildings, and Equipment, Net$626,794$661,555▲ $34,761
Pledges and Grants Receivable$306,852$440,352▲ $133,500
Prepaid Expenses and Deferred Charges$42,510$45,813▲ $3,303
Accounts Receivable$124,447$22,994▼ $101,453
Total Assets$2,314,979$2,362,650▲ $47,671
Liabilities
Accounts Payable and Accrued Expenses$534,789$453,716▼ $81,073
Deferred Revenue$257,506$224,074▼ $33,432
Other Liabilities$51,374$39,796▼ $11,578
Total Liabilities$843,669$717,586▼ $126,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,310$1,645,064▲ $173,754
Total Net Assets Fund Balance$1,471,310$1,645,064▲ $173,754
Total Liabilities and Net Assets / Fund Balance$2,314,979$2,362,650▲ $47,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,463$1,399,478$1,471,941
Buildings$557,792$720,943$1,278,735
Land$31,300-$31,300
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet DieganHead Start DirectorFT$122,864$3,713$126,577
Rachelle BabcockChief Admin. OfficerFT$122,637$3,715$126,352
Van NelsonCEOFT$105,407$3,288$108,695
Cleotonia HellerInterim Head Start DirectorFT$86,510$2,643$89,153

Board Members and Trustees

NameTitle
William TurnerPresident
Thomas ConleyVice President
Daniel J PolivkaBoard Member
Eddie ColbertBoard Member
Ellen FinanBoard Member
Fred SimmonsBoard Member
John BrownBoard Member
Krista FikeBoard Member
Marlene RobertsBoard Member
Pamela PerrinoBoard Member
Ronald P FowlisBoard Member
Tabitha JohnsonBoard Member
Patricia LathamSecretary
William D FranklinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Bus ServicesTransportation11 FEDERAL PLAZA CENTRAL, Youngstown, OH 44503$289,683
Revenue and Support

Revenue Composition

Contributions and Grants
$7,460,059
Program Service Revenue
$131,807
Investment Income
$1,983
Other Revenue
$0
All Other Contributions
$140,078
Change in Net Assets
$173,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,593,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,593,849
Total Revenue per Form 990
$7,593,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,940,754
Other Expenses$2,479,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,954,425$64,653-$3,019,078
Other Employee Benefits$1,481,239$3,019-$1,484,258
Current Officers, Directors, Trustees, and Key Employees$437,418--$437,418
Occupancy$354,836$21,437-$376,273
All Other Expenses$330,109$8,129-$338,238
Other Expenses$215,125$45,924-$261,049
Depreciation Depletion$53,678$38,501-$92,179
Travel$61,422$22,541-$83,963
Total Functional Expenses$7,194,900$225,195$0$7,420,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,420,095
Total Expenses per Audited Statements$7,420,095
Total Expenses per Form 990$7,420,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$39,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
CEO
Phone
3303932507
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van D Nelson
Formed
1970
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
146
Volunteers
1,727

Preparer

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

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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ADMIN. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD START DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM HEAD START DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07319981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07593849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01983
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02120421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661555
IRS990/LandBldgEquipCostOrOtherBssAmt02781976
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/NetAssetsOrFundBalancesBOYAmt01471310
IRS990/NetAssetsOrFundBalancesEOYAmt01645064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01471310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01645064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021437
IRS990/OccupancyGrp/ProgramServicesAmt0354836
IRS990/OccupancyGrp/TotalAmt0376273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01481239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01484258
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES, MATERIAL & FO
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345924
IRS990/OtherExpensesGrp/ProgramServicesAmt0549008
IRS990/OtherExpensesGrp/ProgramServicesAmt1478269
IRS990/OtherExpensesGrp/ProgramServicesAmt2279371
IRS990/OtherExpensesGrp/ProgramServicesAmt3215125
IRS990/OtherExpensesGrp/TotalAmt0566098
IRS990/OtherExpensesGrp/TotalAmt1481448
IRS990/OtherExpensesGrp/TotalAmt2280093
IRS990/OtherExpensesGrp/TotalAmt3261049
IRS990/OtherLiabilitiesGrp/BOYAmt051374
IRS990/OtherLiabilitiesGrp/EOYAmt039796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02954425
IRS990/OtherSalariesAndWagesGrp/TotalAmt03019078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0440352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045813
IRS990/PrincipalOfficerNm0VAN D NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131807
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01085306
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019882
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02599
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0597996
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07279572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02117213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0185532
IRS990/PYRevenuesLessExpensesAmt0698962
IRS990/PYSalariesCompEmpBnftPaidAmt04648929
IRS990/PYTotalExpensesAmt06766142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07465104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07460059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07279572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07173077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06647138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06886120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035445966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01049939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035445966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07460059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07279572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07173077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06647138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06886120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035445966
IRS990ScheduleA/TotalSupportAmt035445966
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278735
IRS990ScheduleD/EquipmentGrp/BookValueAmt072463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01399478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01471941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07420095
IRS990ScheduleD/LandGrp/BookValueAmt031300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07593849
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/TotalBookValueLandBuildingsAmt0661555
IRS990ScheduleD/TotalExpensesPerForm990Amt07420095
IRS990ScheduleD/TotalLiabilityAmt039796
IRS990ScheduleD/TotalRevenuePerForm990Amt07593849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07593849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07420095
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,362,650
Liabilities
$717,586
Net assets
$1,645,064
Revenue
$7,593,849
Expenses
$7,420,095
Net income
$173,754
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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