Civic Intelligence

Country Neighbor Program Inc.

990 • Fiscal year 2014 • EIN 34-1331627

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileCOUNTRYNEIGHBOR.ORG

View Organization Page

PO Box 212Orwell, OH 44076-0212

(440) 437-6311

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,725

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,431,503

Up $39,294 (+2.8%) from 2013

Net Assets

Up

$1,283,164

Up $32,988 (+2.6%) from 2013

Liabilities

Up

$148,339

Up $6,306 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Down

$1,610,162

Down $154,282 (-8.7%) from 2013

Expenses

Down

$1,577,174

Down $19,491 (-1.2%) from 2013

Net Income

Down

$32,988

Down $134,791 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,224,357Liabilities 2012: $141,960Net Assets 2012: $1,082,3972012Assets 2013: $1,392,209Liabilities 2013: $142,033Net Assets 2013: $1,250,1762013Assets 2014: $1,431,503Liabilities 2014: $148,339Net Assets 2014: $1,283,1642014Assets 2015: $1,473,505Liabilities 2015: $146,682Net Assets 2015: $1,326,8232015Assets 2016: $1,592,485Liabilities 2016: $148,125Net Assets 2016: $1,444,3602016Assets 2017: $1,750,301Liabilities 2017: $151,770Net Assets 2017: $1,598,5312017Assets 2018: $1,788,252Liabilities 2018: $142,653Net Assets 2018: $1,645,5992018Assets 2019: $1,944,161Liabilities 2019: $122,581Net Assets 2019: $1,821,5802019Assets 2020: $2,474,654Liabilities 2020: $185,432Net Assets 2020: $2,289,2222020Assets 2021: $3,165,894Liabilities 2021: $155,690Net Assets 2021: $3,010,2042021Assets 2022: $3,361,593Liabilities 2022: $295,659Net Assets 2022: $3,065,9342022Assets 2023: $3,484,904Liabilities 2023: $320,169Net Assets 2023: $3,164,7352023Assets 2024: $3,615,720Liabilities 2024: $346,745Net Assets 2024: $3,268,9752024

Highlighted filing

2014

Assets$1,431,503
Liabilities$148,339
Net Assets$1,283,164
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $1,586,0822012Revenue 2013: $1,764,444Expenses 2013: $1,596,665Net Income 2013: $167,7792013Revenue 2014: $1,610,162Expenses 2014: $1,577,174Net Income 2014: $32,9882014Revenue 2015: $1,665,766Expenses 2015: $1,622,107Net Income 2015: $43,6592015Revenue 2016: $1,816,817Expenses 2016: $1,699,280Net Income 2016: $117,5372016Revenue 2017: $2,034,787Expenses 2017: $1,880,616Net Income 2017: $154,1712017Revenue 2018: $2,038,867Expenses 2018: $1,991,799Net Income 2018: $47,0682018Revenue 2019: $2,455,574Expenses 2019: $2,279,593Net Income 2019: $175,9812019Revenue 2020: $3,156,770Expenses 2020: $2,689,128Net Income 2020: $467,6422020Revenue 2021: $3,453,995Expenses 2021: $2,790,007Net Income 2021: $663,9882021Revenue 2022: $3,021,083Expenses 2022: $2,965,353Net Income 2022: $55,7302022Revenue 2023: $3,781,268Expenses 2023: $3,682,467Net Income 2023: $98,8012023Revenue 2024: $3,491,313Expenses 2024: $3,387,073Net Income 2024: $104,2402024

Highlighted filing

2014

Revenue$1,610,162
Expenses$1,577,174
Net Income$32,988
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,665,581
Mission and Program Overview

Mission

To operate community centers and outreach offices, providing social services to needy residents of southern ashtabula county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,598$706,255▼ $4,343
Cash and Non-Interest-Bearing Accounts$306,684$402,621▲ $95,937
Accounts Receivable$152,870$161,562▲ $8,692
Savings and Temporary Cash Investments$215,679$124,693▼ $90,986
Inventories for Sale or Use$6,378$31,610▲ $25,232
Prepaid Expenses and Deferred Charges-$4,762-
Total Assets$1,392,209$1,431,503▲ $39,294
Liabilities
Accounts Payable and Accrued Expenses$88,388$102,276▲ $13,888
Mortgage Notes Payable Secured by Investment Property$52,655$46,063▼ $6,592
Deferred Revenue$990--
Total Liabilities$142,033$148,339▲ $6,306
Net Assets / Fund Balance
Unrestricted Net Assets$1,250,176$1,283,164▲ $32,988
Total Net Assets Fund Balance$1,250,176$1,283,164▲ $32,988
Total Liabilities and Net Assets / Fund Balance$1,392,209$1,431,503▲ $39,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,961$149,241$544,202
Other Land Buildings$235,715$262,302$498,017
Equipment$61,481$217,440$278,921
Land$14,098-$14,098
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara KlingensmithExecutive DirectorFT$60,725$60,725

Board Members and Trustees

NameTitle
Bill EnstromPresident
CASEY O'BRIENVice-president
David FlaumDirector
Elynne SlaterDirector
Ghassan SaikalyDirector
John PizonDirector
John RubesichDirector
Kathleen WolfDirector
Marjorie SharpDirector
William NyeDirector
Carolyn TurkEeo Officer
Carl PlickertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,545
Program Service Revenue
$408,381
Investment Income
$1,063
Other Revenue
$58,173
All Other Contributions
$163,510
Change in Net Assets
$32,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,787
Salaries, Compensation, and Employee Benefits$715,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,695$12,865-$535,560
Depreciation Depletion$111,276$3,500-$114,776
All Other Expenses$51,513$12,055-$63,568
Payroll Taxes$61,765$1,547-$63,312
Current Officers, Directors, Trustees, and Key Employees$53,891$6,834-$60,725
Other Employee Benefits$48,596$7,194-$55,790
Travel$28,328$5,578-$33,906
Occupancy$19,415$4,122-$23,537
Other Expenses$6,950$10,931-$17,881
Office Expenses$8,803$2,436-$11,239
Insurance$7,250$531-$7,781
Advertising$2,705$589-$3,294
Total Functional Expenses$1,501,713$75,461$0$1,577,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,766
Fundraising Direct Expenses$23,678
Gaming Gross Income$18,750
Gaming Direct Expenses$14,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$9,893$9,893$4,690$5,203
Golf Outing$7,695$7,695$3,700$3,995
Total Events$41,644$41,644$52,010$-10,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Form 990 is reviewed by the executive director before it is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Country Neighbor Program Inc
EIN
34-1331627
Phone
4404376311
Address
PO BOX 212, ORWELL, OH 44076-0212

Signing Officer

Name
Barbara Klingensmith
Title
Executive Director
Phone
4404376311
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Klingensmith
Formed
1981
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Jen Bogardus CPA
Phone
4409932142
Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102276
IRS990/AccountsReceivableGrp/BOYAmt0152870
IRS990/AccountsReceivableGrp/EOYAmt0161562
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE COMMUNITY CENTERS AND OUTREACH OFFICES, PROVIDING SOCIAL SERVICES TO NEEDY RESIDENTS OF SOUTHERN ASHTABULA COUNTY, OHIO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0589
IRS990/AdvertisingGrp/ProgramServicesAmt02705
IRS990/AdvertisingGrp/TotalAmt03294
IRS990/AllOtherContributionsAmt0163510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051513
IRS990/AllOtherExpensesGrp/TotalAmt063568
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA KLINGENSMITH
IRS990/BooksInCareOfDetail/PhoneNum04404376311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0440760212
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0306684
IRS990/CashNonInterestBearingGrp/EOYAmt0402621
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06834
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053891
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060725
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01142545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01063
IRS990/CYOtherExpensesAmt0861787
IRS990/CYOtherRevenueAmt058173
IRS990/CYProgramServiceRevenueAmt0408381
IRS990/CYRevenuesLessExpensesAmt032988
IRS990/CYSalariesCompEmpBnftPaidAmt0715387
IRS990/CYTotalExpensesAmt01577174
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01610162
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0990
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03500
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111276
IRS990/DepreciationDepletionGrp/TotalAmt0114776
IRS990/Desc0TRANSPORTATION, MEALS AND OTHER ASSISTANCE TO EDERLY AND DISPLACED PERSONS IN SOUTHERN ASHTABULA COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01501713
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA KLINGENSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FLAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2MARJORIE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM NYE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm5ELYNNE SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PIZON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN RUBESICH
IRS990/Form990PartVIISectionAGrp/PersonNm8GHASSAN SAIKALY
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL ENSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm10CARL PLICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm11CASEY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN TURK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EEO OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023678
IRS990/FundraisingGrossIncomeAmt045766
IRS990/GainOrLossGrp/OtherAmt0550
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt014166
IRS990/GamingGrossIncomeAmt018750
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0979035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03700
IRS990/GrossReceiptsAmt01665581
IRS990/GrossRentsGrp/RealAmt018616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0531
IRS990/InsuranceGrp/ProgramServicesAmt07250
IRS990/InsuranceGrp/TotalAmt07781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031610
IRS990/InvestmentIncomeGrp/ExclusionAmt0513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0710598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706255
IRS990/LandBldgEquipCostOrOtherBssAmt01335238
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03150
IRS990/LessRentalExpensesGrp/RealAmt014425
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE COMMUNITY CENTERS AND OUTREACH OFFICES, PROVIDING SOCIAL SERVICES TO NEEDY RESIDENTS OF SOUTHERN ASHTABULA COUNTY, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046063
IRS990/NetAssetsOrFundBalancesBOYAmt01250176
IRS990/NetAssetsOrFundBalancesEOYAmt01283164
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022088
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04584
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt04584
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04191
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04191
IRS990/NetUnrelatedBusTxblIncmAmt02632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04122
IRS990/OccupancyGrp/ProgramServicesAmt019415
IRS990/OccupancyGrp/TotalAmt023537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02436
IRS990/OfficeExpensesGrp/ProgramServicesAmt08803
IRS990/OfficeExpensesGrp/TotalAmt011239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055790
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310931
IRS990/OtherExpensesGrp/ProgramServicesAmt0390448
IRS990/OtherExpensesGrp/ProgramServicesAmt1168989
IRS990/OtherExpensesGrp/ProgramServicesAmt219089
IRS990/OtherExpensesGrp/ProgramServicesAmt36950
IRS990/OtherExpensesGrp/TotalAmt0394067
IRS990/OtherExpensesGrp/TotalAmt1170701
IRS990/OtherExpensesGrp/TotalAmt221037
IRS990/OtherExpensesGrp/TotalAmt317881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027310
IRS990/OtherRevenueTotalAmt027310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535560
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01547
IRS990/PayrollTaxesGrp/ProgramServicesAmt061765
IRS990/PayrollTaxesGrp/TotalAmt063312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04762
IRS990/PrincipalOfficerNm0BARBARA KLINGENSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01272827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010683
IRS990/PYOtherExpensesAmt0884747
IRS990/PYOtherRevenueAmt020710
IRS990/PYProgramServiceRevenueAmt0460224
IRS990/PYRevenuesLessExpensesAmt0167779
IRS990/PYSalariesCompEmpBnftPaidAmt0711918
IRS990/PYTotalExpensesAmt01596665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01764444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032988
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04191
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01691535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0958480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01208324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01246649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01288835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01150458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05852746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0591277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0408381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02208421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077953
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087986
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt08061167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01549757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01616705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01661379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01871598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01361728
IRS990ScheduleA/Total509Grp/TotalAmt08061167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01549757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01664111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01692964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01940788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01379486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08227106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544202
IRS990ScheduleD/EquipmentGrp/BookValueAmt061481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278921
IRS990ScheduleD/LandGrp/BookValueAmt014098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0498017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706255
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,503
Liabilities
$148,339
Net assets
$1,283,164
Revenue
$1,610,162
Expenses
$1,577,174
Net income
$32,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.35$3.27$3.49$3.39$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.32$3.16$3.78$3.68$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.30$3.07$3.02$2.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.16$3.01$3.45$2.79$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.19$2.29$3.16$2.69$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.12$1.82$2.46$2.28$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.14$1.65$2.04$1.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.15$1.60$2.03$1.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$1.82$1.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.33$1.67$1.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.28$1.61$1.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.25$1.76$1.60$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.14$1.08$1.59