Civic Intelligence

Trumbull Community Action Program

990 • Fiscal year 2020 • EIN 34-0967140

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

0.50x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,927,767

Up $1,565,117 (+66%) from 2019

Net Assets

Up

$1,965,532

Up $320,468 (+19%) from 2019

Liabilities

Up

$1,962,235

Up $1,244,649 (+173%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$8,582,662

Up $988,813 (+13%) from 2019

Expenses

Up

$8,191,046

Up $770,951 (+10%) from 2019

Net Income

Up

$391,616

Up $217,862 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$3,927,767
Liabilities$1,962,235
Net Assets$1,965,532
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$8,582,662
Expenses$8,191,046
Net Income$391,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$8,582,662
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
Pledges and Grants Receivable$440,352$1,578,214▲ $1,137,862
Cash and Non-Interest-Bearing Accounts$1,191,936$1,499,556▲ $307,620
Land, Buildings, and Equipment, Net$661,555$628,196▼ $33,359
Prepaid Expenses and Deferred Charges$45,813$216,030▲ $170,217
Accounts Receivable$22,994$5,771▼ $17,223
Total Assets$2,362,650$3,927,767▲ $1,565,117
Liabilities
Deferred Revenue$224,074$1,067,114▲ $843,040
Accounts Payable and Accrued Expenses$453,716$867,708▲ $413,992
Other Liabilities$39,796$27,413▼ $12,383
Total Liabilities$717,586$1,962,235▲ $1,244,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,645,064$1,965,532▲ $320,468
Total Net Assets Fund Balance$1,645,064$1,965,532▲ $320,468
Total Liabilities and Net Assets / Fund Balance$2,362,650$3,927,767▲ $1,565,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,161$1,396,007$1,514,168
Buildings$478,735$800,000$1,278,735
Land$31,300-$31,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rachelle BabcockChief Admin. OfficerFT$110,041$110,041
Van NelsonCEOFT$106,151$106,151
Cleotonia HellerHead Start DirectoFT$100,868$100,868

Board Members and Trustees

NameTitle
William TurnerPresident
Thomas ConleyVice President
Ellen FinanBoard Member
Frank FudaBoard Member
John BrownBoard Member
Krista FikeBoard Member
Marlene RobertsBoard Member
Matt MartinBoard Member
Pamela PerrinoBoard Member
Tabitha JohnsonBoard Member
Patricia LathamSecretary
William D FranklinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Bus ServicesTransportation11 FEDERAL PLAZA CENTRAL, Youngstown, OH 44503$583,773
Micro DoctorIt Services4195 PARKMAN RD NW, Warren, OH 44481$185,552
Revenue and Support

Revenue Composition

Contributions and Grants
$8,384,727
Program Service Revenue
$195,173
Investment Income
$2,762
Other Revenue
$0
Change in Net Assets
$391,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,582,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,582,662
Total Revenue per Form 990
$8,582,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,873,861
Other Expenses$3,317,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,026,076--$3,026,076
Other Employee Benefits$1,530,725--$1,530,725
Occupancy$360,178--$360,178
All Other Expenses$336,053--$336,053
Current Officers, Directors, Trustees, and Key Employees$317,060--$317,060
Other Expenses$304,425--$304,425
Depreciation Depletion$83,586--$83,586
Travel$26,324--$26,324
Total Functional Expenses$8,191,046$0$0$8,191,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,191,046
Total Expenses per Audited Statements$8,191,046
Total Expenses per Form 990$8,191,046
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$27,413
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van D Nelson
Formed
1970
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
131
Volunteers
635

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 X, LINE 2:

“The trumbull community action program has qualified for a tax exemption under section 501(c)(3) of the internal revenue code and, accordingly, no provision has been recorded for income taxes in the accompanying financial statements. The agency has analyzed tax positions taken for filing with the internal revenue service and all state and local jurisdictions where it operates. The agency believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the agency's statement of financial position or the statement of activities. Accordingly, the agency has not recorded any reserves, or related accruals, for interest and penalties for uncertain tax positions as of december 31, 2020. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The agency believes it is no longer subject to income tax examinations for years prior to 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 463 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02762
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02196007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628196
IRS990/LandBldgEquipCostOrOtherBssAmt02824203
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/NetAssetsOrFundBalancesBOYAmt01645064
IRS990/NetAssetsOrFundBalancesEOYAmt01965532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01645064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01965532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0360178
IRS990/OccupancyGrp/TotalAmt0360178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01530725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01530725
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES, MATERIAL & FO
IRS990/OtherExpensesGrp/ProgramServicesAmt01182139
IRS990/OtherExpensesGrp/ProgramServicesAmt1716982
IRS990/OtherExpensesGrp/ProgramServicesAmt2307498
IRS990/OtherExpensesGrp/ProgramServicesAmt3304425
IRS990/OtherExpensesGrp/TotalAmt01182139
IRS990/OtherExpensesGrp/TotalAmt1716982
IRS990/OtherExpensesGrp/TotalAmt2307498
IRS990/OtherExpensesGrp/TotalAmt3304425
IRS990/OtherLiabilitiesGrp/BOYAmt039796
IRS990/OtherLiabilitiesGrp/EOYAmt027413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03026076
IRS990/OtherSalariesAndWagesGrp/TotalAmt03026076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0440352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01578214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216030
IRS990/PrincipalOfficerNm0VAN D NELSON
IRS990/PriorPeriodAdjustmentsAmt0-71148
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195173
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01235210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029432
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03276
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0686410
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07460059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01983
IRS990/PYOtherExpensesAmt02479341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0131807
IRS990/PYRevenuesLessExpensesAmt0173754
IRS990/PYSalariesCompEmpBnftPaidAmt04940754
IRS990/PYTotalExpensesAmt07420095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07593849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0391616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08384727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07460059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07279572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07173077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06647138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036944573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0961936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036944573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08384727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07460059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07279572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07173077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06647138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036944573
IRS990ScheduleA/TotalSupportAmt036944573
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01396007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01514168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08191046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08582662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUMBULL COMMUNITY ACTION PROGRAM HAS QUALIFIED FOR A TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND LOCAL JURISDICTIONS WHERE IT OPERATES. THE AGENCY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE AGENCY'S STATEMENT OF FINANCIAL POSITION OR THE STATEMENT OF ACTIVITIES. ACCORDINGLY, THE AGENCY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS, FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628196
IRS990ScheduleD/TotalExpensesPerForm990Amt08191046
IRS990ScheduleD/TotalLiabilityAmt027413
IRS990ScheduleD/TotalRevenuePerForm990Amt08582662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08582662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08191046
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02362650
IRS990/TotalAssetsEOYAmt03927767
IRS990/TotalAssetsGrp/BOYAmt02362650
IRS990/TotalAssetsGrp/EOYAmt03927767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08384727
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08191046
IRS990/TotalFunctionalExpensesGrp/TotalAmt08191046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0717586
IRS990/TotalLiabilitiesEOYAmt01962235
IRS990/TotalLiabilitiesGrp/BOYAmt0717586
IRS990/TotalLiabilitiesGrp/EOYAmt01962235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,927,767
Liabilities
$1,962,235
Net assets
$1,965,532
Revenue
$8,582,662
Expenses
$8,191,046
Net income
$391,616
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
2020Detailed filing. Detailed filing data is available for this year.$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
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