Civic Intelligence

Country Neighbor Program Inc.

990 • Fiscal year 2017 • EIN 34-1331627

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,201

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,750,301

Up $157,816 (+9.9%) from 2016

Net Assets

Up

$1,598,531

Up $154,171 (+11%) from 2016

Liabilities

Up

$151,770

Up $3,645 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Up

$2,034,787

Up $217,970 (+12%) from 2016

Expenses

Up

$1,880,616

Up $181,336 (+11%) from 2016

Net Income

Up

$154,171

Up $36,634 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,750,301
Liabilities$151,770
Net Assets$1,598,531
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$2,034,787
Expenses$1,880,616
Net Income$154,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,076,428
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
Cash and Non-Interest-Bearing Accounts$654,904$728,274▲ $73,370
Land, Buildings, and Equipment, Net$541,702$605,446▲ $63,744
Accounts Receivable$192,685$235,265▲ $42,580
Savings and Temporary Cash Investments$163,450$125,802▼ $37,648
Inventories for Sale or Use$39,744$55,514▲ $15,770
Total Assets$1,592,485$1,750,301▲ $157,816
Liabilities
Accounts Payable and Accrued Expenses$121,587$133,097▲ $11,510
Mortgage Notes Payable Secured by Investment Property$26,538$18,673▼ $7,865
Total Liabilities$148,125$151,770▲ $3,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,444,360$1,598,531▲ $154,171
Total Net Assets Fund Balance$1,444,360$1,598,531▲ $154,171
Total Liabilities and Net Assets / Fund Balance$1,592,485$1,750,301▲ $157,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,770$480,586$618,356
Buildings$406,688$207,067$613,755
Equipment$46,890$289,837$336,727
Land$14,098-$14,098
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara KlingensmithExecutive DirectorFT$63,201$63,201

Board Members and Trustees

NameTitle
CASEY O'BRIENPresident
Gus SaikalyVice-president
Bill EnstromDirector
Dan ReelDirector
John PizonDirector
John RubesichDirector
Kathleen WolfDirector
Marjorie SharpDirector
Randy GentryDirector
Rick HuffmanDirector
William NyeDirector
Carolyn TurkEeo Officer
Carl PlickertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,915
Program Service Revenue
$529,585
Investment Income
$555
Other Revenue
$53,732
All Other Contributions
$290,436
Change in Net Assets
$154,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,617
Salaries, Compensation, and Employee Benefits$842,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,698$25,776-$780,474
Depreciation Depletion$94,180$1,572-$95,752
All Other Expenses$73,557$17,627-$91,184
Current Officers, Directors, Trustees, and Key Employees$53,146$9,379-$62,525
Travel$27,593$7,597-$35,190
Other Expenses$26,800$1,948-$26,800
Occupancy$22,112$1,380-$23,492
Insurance$13,038$293-$13,331
Fees for Services Other$7,025$345-$7,370
Advertising$2,420$1,167-$3,587
Total Functional Expenses$1,808,863$71,753$0$1,880,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,086
Fundraising Direct Expenses$20,347
Gaming Gross Income$16,772
Gaming Direct Expenses$4,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$11,532$11,532-$11,532
Golf Outing$8,813$8,813$4,307$4,506
Total Events$44,086$44,086$20,347$23,739
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
Audit committee
No
Backup withholding compliance
Yes
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 11B

“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
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Klingensmith
Formed
1981
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
78
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/BOYAmt0121587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133097
IRS990/AccountsReceivableGrp/BOYAmt0192685
IRS990/AccountsReceivableGrp/EOYAmt0235265
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE COMMUNITY CENTERS AND OUTREACH OFFICES, PROVIDING SOCIAL SERVICES TO NEEDY RESIDENTS OF SOUTHERN ASHTABULA COUNTY, OHIO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01167
IRS990/AdvertisingGrp/ProgramServicesAmt02420
IRS990/AdvertisingGrp/TotalAmt03587
IRS990/AllOtherContributionsAmt0290436
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017627
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073557
IRS990/AllOtherExpensesGrp/TotalAmt091184
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
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/BOYAmt0654904
IRS990/CashNonInterestBearingGrp/EOYAmt0728274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09379
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062525
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01450915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0555
IRS990/CYOtherExpensesAmt01037617
IRS990/CYOtherRevenueAmt053732
IRS990/CYProgramServiceRevenueAmt0529585
IRS990/CYRevenuesLessExpensesAmt0154171
IRS990/CYSalariesCompEmpBnftPaidAmt0842999
IRS990/CYTotalExpensesAmt01880616
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02034787
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01572
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094180
IRS990/DepreciationDepletionGrp/TotalAmt095752
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/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01808863
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0345
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07025
IRS990/FeesForServicesOtherGrp/TotalAmt07370
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA KLINGENSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GUS SAIKALY
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL PLICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN TURK
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARJORIE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM NYE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN REEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PIZON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN RUBESICH
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL ENSTROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063201
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EEO OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020347
IRS990/FundraisingGrossIncomeAmt044086
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04346
IRS990/GamingGrossIncomeAmt016772
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01160479
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02076428
IRS990/GrossRentsGrp/RealAmt013010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0293
IRS990/InsuranceGrp/ProgramServicesAmt013038
IRS990/InsuranceGrp/TotalAmt013331
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055514
IRS990/InvestmentIncomeGrp/ExclusionAmt0555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0555
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0977490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605446
IRS990/LandBldgEquipCostOrOtherBssAmt01582936
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt016948
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/BOYAmt026538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018673
IRS990/NetAssetsOrFundBalancesBOYAmt01444360
IRS990/NetAssetsOrFundBalancesEOYAmt01598531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023739
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05693
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012426
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt06733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3938
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3938
IRS990/NetUnrelatedBusTxblIncmAmt0-2012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01380
IRS990/OccupancyGrp/ProgramServicesAmt022112
IRS990/OccupancyGrp/TotalAmt023492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21948
IRS990/OtherExpensesGrp/ProgramServicesAmt0511450
IRS990/OtherExpensesGrp/ProgramServicesAmt1181552
IRS990/OtherExpensesGrp/ProgramServicesAmt241292
IRS990/OtherExpensesGrp/ProgramServicesAmt326800
IRS990/OtherExpensesGrp/TotalAmt0513322
IRS990/OtherExpensesGrp/TotalAmt1184349
IRS990/OtherExpensesGrp/TotalAmt243240
IRS990/OtherExpensesGrp/TotalAmt326800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021505
IRS990/OtherRevenueTotalAmt021505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780474
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA KLINGENSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01286670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0464
IRS990/PYOtherExpensesAmt0960022
IRS990/PYOtherRevenueAmt048566
IRS990/PYProgramServiceRevenueAmt0481117
IRS990/PYRevenuesLessExpensesAmt0117537
IRS990/PYSalariesCompEmpBnftPaidAmt0739258
IRS990/PYTotalExpensesAmt01699280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01816817
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0154171
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3938
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0529585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01450915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01286670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01181137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0958480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01208324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06085526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0529585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0591277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02472062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047335
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027001
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073417
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt08557588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01980500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01767787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01642839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01549757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01616705
IRS990ScheduleA/Total509Grp/TotalAmt08557588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02015570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01797675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01651227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01549757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01664111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08678340
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613755
IRS990ScheduleD/EquipmentGrp/BookValueAmt046890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336727
IRS990ScheduleD/LandGrp/BookValueAmt014098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0480586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0618356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605446
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04346
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09539
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07233
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016772
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012426
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03846
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04346
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,301
Liabilities
$151,770
Net assets
$1,598,531
Revenue
$2,034,787
Expenses
$1,880,616
Net income
$154,171
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