Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-0979210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$3,920,311
Up $160,715 (+4.3%) from 2017
Net Assets
Down$1,220,625
Down $122,369 (-9.1%) from 2017
Liabilities
Up$2,699,686
Up $283,084 (+12%) from 2017
Revenue
Up$8,855,761
Up $720,133 (+8.9%) from 2017
Expenses
Up$8,978,130
Up $906,238 (+11%) from 2017
Net Income
Down-$122,369
Down $186,105 (-292%) from 2017
Provide educational, economic, and social opportunities for underpriviledged citizens of wayne and medina counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,597,371 | $2,349,162 | ▼ $248,209 |
| Savings and Temporary Cash Investments | $482,407 | $1,183,308 | ▲ $700,901 |
| Pledges and Grants Receivable | $612,033 | $316,994 | ▼ $295,039 |
| Inventories for Sale or Use | $7,610 | $9,533 | ▲ $1,923 |
| Cash and Non-Interest-Bearing Accounts | $25 | $325 | ▲ $300 |
| Total Assets | $3,759,596 | $3,920,311 | ▲ $160,715 |
| Other Assets Total | $60,150 | $60,989 | ▲ $839 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,392,403 | $1,288,040 | ▼ $104,363 |
| Deferred Revenue | $781,159 | $1,207,253 | ▲ $426,094 |
| Accounts Payable and Accrued Expenses | $243,040 | $204,393 | ▼ $38,647 |
| Total Liabilities | $2,416,602 | $2,699,686 | ▲ $283,084 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,342,994 | $1,188,851 | ▼ $154,143 |
| Temporarily Rstr Net Assets | - | $31,774 | - |
| Total Net Assets Fund Balance | $1,342,994 | $1,220,625 | ▼ $122,369 |
| Total Liabilities and Net Assets / Fund Balance | $3,759,596 | $3,920,311 | ▲ $160,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,349,162 | $571,473 | $2,920,635 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $60,150 | - | ▼ $4,267 | - | $55,583 |
| 2017 | $52,568 | - | ▲ $7,863 | - | $60,150 |
| 2016 | $48,928 | - | ▲ $3,892 | - | $52,568 |
| 2015 | $51,156 | - | ▼ $2,034 | - | $48,928 |
| 2014 | $47,722 | $2,562 | ▲ $1,115 | - | $51,156 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Pearce | President/ce | FT | $90,694 | $90,694 |
| Donald Ackerman | Sr VP, CFO | FT | $67,368 | $67,368 |
| Name | Title |
|---|---|
| Greg Thomas | Chair |
| Dr Heather Fitz Gibbon | Vice Chair |
| Amber Mcclain | Board of Director |
| Amber Springer | Board of Director |
| Atty John Brooks Cameron | Board of Director |
| Beverly Theil | Board of Director |
| Cliff Bellar | Board of Director |
| Debra Mcdonald | Board of Director |
| Eric Miller | Board of Director |
| Felicia Mutnansky | Board of Director |
| Jennifer Kearns | Board of Director |
| Michelle Powell | Board of Director |
| Rebecca Rak | Board of Director |
| Rhiannon Hailey | Board of Director |
| Tim Monea | Board of Director |
| Tom Marting | Board of Director |
| Mattie Jones | Secretary |
| Rex Gasser | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Weatherization Rx | Heating & Cooli | 633 ECTON ROAD, Akron, OH 44303 | $186,742 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,145,806 |
| Other Expenses | $2,720,063 |
| Grants and Similar Amounts Paid | $1,112,261 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,137,289 | $422,365 | - | $3,559,654 |
| Pension Plan Contributions | $1,243,996 | $179,437 | - | $1,423,433 |
| Grants to Domestic Individuals | $1,112,261 | - | - | $1,112,261 |
| Occupancy | $447,312 | $63,078 | - | $510,390 |
| Travel | $189,555 | $24,346 | - | $213,901 |
| Current Officers, Directors, Trustees, and Key Employees | $146,516 | $16,203 | - | $162,719 |
| Depreciation Depletion | $138,055 | $20,207 | - | $158,262 |
| Fees for Services Other | $48,708 | $65,803 | - | $114,511 |
| Other Expenses | $67,113 | $11,896 | - | $79,009 |
| Office Expenses | $54,730 | $17,038 | - | $71,768 |
| Insurance | $20,253 | $29,729 | - | $49,982 |
| All Other Expenses | $25,265 | $4,795 | - | $30,060 |
| Total Functional Expenses | $8,057,765 | $920,365 | $0 | $8,978,130 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,377,888 |
| Expenses per Audited Statements | $9,113,368 |
| Total Expenses per Form 990 | $8,978,130 |
| Expenses Not Reported on Form 990 | $264,520 |
| Expenses Not Reported on Financial Statements | $-135,238 |
| Other Expense Adjustments | $-135,238 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the chief financial officer and the finance committee.”
“The staff and board must sign conflict of interest disclosure statements annually.”
“The compensation of the ceo is established in an employment contract approved by the board of directors. Compensation is dependent upon annual performance reviews by the board and comparable compensation levels of similar community action agencies.”
“Governing documents, conflict of interest policy and financial statements are available upon request at the agency office in wooster, ohio.”
“Community service provides car seats, assistance to senior citizens, food pantry, parenting support, transportation services and self-sufficiency training.”
“Note 1: summary of significant accounting policies; the organization adopted the provisions of fasb asc 740-10 (formerly fin 48 "accounting for uncertainty in income taxes"), which prescribes a recognition threshold and a measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more- likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. As a result of the implementation of this standard, management determined that there are no material uncertain tax positions. As a not-for-profit organization, community action wayne/medina is generally exempt from federal income taxes under the provisions of section 501(c)(3)of the internal revenue code and exempt from ohio income taxes. Therefore, no provision of liability for income taxes has been included in the financial statements. The organization's federal income tax returns are subject to examination by the irs, generally for three years after they were filed.”
“Loss on disposal of fixed assets -135,238”
“Loss on disposal of fixed assets -135,238”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 243040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES. |
| IRS990/AllOtherContributionsAmt | 0 | 600237 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ACTION WAYNEMEDINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3302648677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 905 PITTSBURGH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOOSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 446912576 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16203 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162719 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 186742 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 633 ECTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AKRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44303 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WEATHERIZATION RX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEATING & COOLI |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8978550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1112261 |
| IRS990/CYInvestmentIncomeAmt | 0 | -132626 |
| IRS990/CYOtherExpensesAmt | 0 | 2720063 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5145806 |
| IRS990/CYTotalExpensesAmt | 0 | 8978130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8855761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 781159 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1207253 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158262 |
| IRS990/Desc | 0 | PROVIDES EDUCATION FOR CHILDREN FROM BIRTH TO AGE 6 AND TO PREGNANT MOTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5453487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 2658 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65803 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114511 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR HEATHER FITZ GIBBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REX GASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFF BELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMBER SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEVERLY THEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM MARTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RHIANNON HAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA RAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMBER MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM MONEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBRA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FELICIA MUTNANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ATTY JOHN BROOKS CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELISSA PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONALD ACKERMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 90694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 67368 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR VP, CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -135238 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 8375655 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1112261 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1112261 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2300 |
| IRS990/GrossReceiptsAmt | 0 | 8993299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49982 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7610 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9533 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2612 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 571473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2597371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2349162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2920635 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 137538 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES FOR UNDERPRIVILEDGED CITIZENS OF WAYNE AND MEDINA COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1392403 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1288040 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1342994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1220625 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -135238 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -135238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 272 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63078 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 447312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 510390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17038 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60989 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 728358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 602504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 728358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 630413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 422365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3137289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3559654 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 179437 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1243996 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1423433 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 612033 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 316994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELISSA PEARCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9837 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES EMERGENCY UTILITY ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 794929 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 559282 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME WEATHERIZATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1103086 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 552979 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2032 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SERVICE PROVIDES CAR SEATS, ASSISTANCE TO SENIOR CITIZENS, FOOD PANTRY, PARENTING SUPPORT, TRANSPORTATION SERVICES AND SELF-SUFFICIENCY TRAINING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 706263 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8099013 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 935552 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29687 |
| IRS990/PYOtherExpensesAmt | 0 | 2357706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4778634 |
| IRS990/PYTotalExpensesAmt | 0 | 8071892 |
| IRS990/PYTotalRevenueAmt | 0 | 8135628 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6744 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 482407 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1183308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8978550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8099013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8253463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7923049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7808956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41063031 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 266859 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41063031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8978550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8099013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8253463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7923049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7808956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41063031 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41063031 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 300 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60150 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 55583 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4267 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 281 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52568 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60150 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7863 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 252 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48928 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52568 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3892 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 194 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51156 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 48928 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2034 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.