Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$6,492,035
Up $1,695,938 (+35%) from 2021
Net Assets
Down$1,932,731
Down $359,532 (-16%) from 2021
Liabilities
Up$4,559,304
Up $2,055,470 (+82%) from 2021
Revenue
Up$12,735,316
Up $1,410,195 (+12%) from 2021
Expenses
Up$12,788,276
Up $1,652,157 (+15%) from 2021
Net Income
Down-$52,960
Down $241,962 (-128%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,276,771 | $2,958,405 | ▲ $681,634 |
| Cash and Non-Interest-Bearing Accounts | $1,632,276 | $2,666,075 | ▲ $1,033,799 |
| Land, Buildings, and Equipment, Net | $802,456 | $609,147 | ▼ $193,309 |
| Prepaid Expenses and Deferred Charges | $78,823 | $128,422 | ▲ $49,599 |
| Accounts Receivable | $5,771 | $5,771 | → $0 |
| Total Assets | $4,796,097 | $6,492,035 | ▲ $1,695,938 |
| Other Assets Total | $0 | $124,215 | ▲ $124,215 |
| Liabilities | |||
| Deferred Revenue | $1,990,723 | $3,923,391 | ▲ $1,932,668 |
| Accounts Payable and Accrued Expenses | $485,698 | $511,698 | ▲ $26,000 |
| Other Liabilities | $27,413 | $124,215 | ▲ $96,802 |
| Total Liabilities | $2,503,834 | $4,559,304 | ▲ $2,055,470 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,292,263 | $1,932,731 | ▼ $359,532 |
| Total Net Assets Fund Balance | $2,292,263 | $1,932,731 | ▼ $359,532 |
| Total Liabilities and Net Assets / Fund Balance | $4,796,097 | $6,492,035 | ▲ $1,695,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $217,042 | $1,562,115 | $1,779,157 |
| Buildings | $360,805 | $781,132 | $1,141,937 |
| Land | $31,300 | - | $31,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Van Nelson | CEO | FT | $128,606 | $128,606 |
| Rachelle Babcock | Chief Admin. Officer | FT | $111,931 | $111,931 |
| Cleotonia Heller | Head Start Directo | FT | $107,348 | $107,348 |
| Name | Title |
|---|---|
| William Turner | President |
| Thomas Conley | Vice President |
| Darlene Jones | Board Member |
| Erica Langford | Board Member |
| Frank Fuda | Board Member |
| Frank Migliozzi | Board Member |
| John Brown | Board Member |
| Krista Fike | Board Member |
| Marlene Roberts | Board Member |
| Matt Martin | Board Member |
| Pamela Perrino | Board Member |
| Tabitha Johnson | Board Member |
| William D Franklin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ohio Development Supports | Transportation | 12611 LARCHMERE BLVD, Cleveland, OH 44120 | $512,865 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,441,102 |
| Salaries, Compensation, and Employee Benefits | $5,347,174 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,606,534 | $17,012 | - | $3,623,546 |
| Other Employee Benefits | $1,379,718 | $-3,975 | - | $1,375,743 |
| All Other Expenses | $540,060 | $685 | - | $540,745 |
| Occupancy | $410,092 | $35,024 | - | $445,116 |
| Other Expenses | $275,560 | $96,370 | - | $371,930 |
| Current Officers, Directors, Trustees, and Key Employees | $347,885 | - | - | $347,885 |
| Depreciation Depletion | - | $106,901 | - | $106,901 |
| Travel | $35,425 | - | - | $35,425 |
| Total Functional Expenses | $12,530,419 | $257,857 | $0 | $12,788,276 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,788,276 |
| Total Expenses per Audited Statements | $12,788,276 |
| Total Expenses per Form 990 | $12,788,276 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $124,215 |
“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.”
“The officers, directors/trustees, and key employees are required to disclose annually interests that could give rise to conflict.”
“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.”
“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.”
“This return is being prepared and filed with the audited financial statements still in the process of being finalized and completed. Every effort has been made to ensure all amounts have been reported and mirror the audit report at the time of filing. Any material changes that may exist upon the financial statements being completed will result in filing an amended form 990.”
“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, 2022. 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 2019.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 485698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 511698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5771 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 170792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 540060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 540745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RACHELLE PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303932507 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1230 PALMYRA ROAD SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44485 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1632276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2666075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 347885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 347885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 512865 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12611 LARCHMERE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OHIO DEVELOPMENT SUPPORTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11041040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2730 |
| IRS990/CYOtherExpensesAmt | 0 | 7441102 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1691546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5347174 |
| IRS990/CYTotalExpensesAmt | 0 | 12788276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12735316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1990723 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3923391 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 106901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106901 |
| IRS990/Desc | 0 | EARLY CHILDHOOD PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6480654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM D FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA PERRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TABITHA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTA FIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLENE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK FUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERICA LANGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARLENE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK MIGLIOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RACHELLE BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLEOTONIA HELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 107348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF ADMIN. OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD START DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1705 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 10870248 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12737021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4435 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 485 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2343247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 802456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 609147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2952394 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1705 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO LOW-INCOME, ELDERLY, AND CHILDREN IN THE LOCAL AREA OF WARREN, OHIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2292263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1932731 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2292263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1932731 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 410092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 445116 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124215 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -3975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1379718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1375743 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -12887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 96370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4629002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 861007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 445136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 275560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4644893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 863843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 432249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 371930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3606534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3623546 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2276771 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2958405 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128422 |
| IRS990/PrincipalOfficerNm | 0 | VAN D NELSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -306572 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1691546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1691546 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENERGY SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1250004 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 168574 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4531566 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 611123 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER VARIOUS PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 268195 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 36169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10756176 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3701 |
| IRS990/PYOtherExpensesAmt | 0 | 6187019 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 565244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4949100 |
| IRS990/PYTotalExpensesAmt | 0 | 11136119 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11325121 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 873975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11041040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10756176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8468340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7460059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7279572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45005187 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2746748 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45005187 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11041040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10756176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8468340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7460059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7279572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 45005187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45005187 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 360805 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 781132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1141937 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 217042 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1562115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1779157 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12788276 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 124215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12735316 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2022. 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 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 609147 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12788276 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 124215 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12735316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12735316 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12788276 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS RETURN IS BEING PREPARED AND FILED WITH THE AUDITED FINANCIAL STATEMENTS STILL IN THE PROCESS OF BEING FINALIZED AND COMPLETED. EVERY EFFORT HAS BEEN MADE TO ENSURE ALL AMOUNTS HAVE BEEN REPORTED AND MIRROR THE AUDIT REPORT AT THE TIME OF FILING. ANY MATERIAL CHANGES THAT MAY EXIST UPON THE FINANCIAL STATEMENTS BEING COMPLETED WILL RESULT IN FILING AN AMENDED FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4796097 |
| IRS990/TotalAssetsEOYAmt | 0 | 6492035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4796097 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6492035 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.