Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2024 • EIN 34-1331627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$3,615,720
Up $130,816 (+3.8%) from 2023
Net Assets
Up$3,268,975
Up $104,240 (+3.3%) from 2023
Liabilities
Up$346,745
Up $26,576 (+8.3%) from 2023
Revenue
Down$3,491,313
Down $289,955 (-7.7%) from 2023
Expenses
Down$3,387,073
Down $295,394 (-8.0%) from 2023
Net Income
Up$104,240
Up $5,439 (+5.5%) from 2023
To operate community centers and outreach offices, providing social services to needy residents of southern ashtabula county, ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,919,058 | $1,950,100 | ▲ $31,042 |
| Land, Buildings, and Equipment, Net | $648,952 | $709,998 | ▲ $61,046 |
| Savings and Temporary Cash Investments | $280,535 | $384,086 | ▲ $103,551 |
| Inventories for Sale or Use | $277,086 | $252,414 | ▼ $24,672 |
| Accounts Receivable | $255,831 | $242,382 | ▼ $13,449 |
| Prepaid Expenses and Deferred Charges | $2,211 | $5,843 | ▲ $3,632 |
| Total Assets | $3,484,904 | $3,615,720 | ▲ $130,816 |
| Other Assets Total | $101,231 | $70,897 | ▼ $30,334 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $218,938 | $174,248 | ▼ $44,690 |
| Deferred Revenue | - | $101,600 | - |
| Other Liabilities | $101,231 | $70,897 | ▼ $30,334 |
| Total Liabilities | $320,169 | $346,745 | ▲ $26,576 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,145,670 | $3,262,275 | ▲ $116,605 |
| Net Assets With Donor Restrictions | $19,065 | $6,700 | ▼ $12,365 |
| Total Net Assets Fund Balance | $3,164,735 | $3,268,975 | ▲ $104,240 |
| Total Liabilities and Net Assets / Fund Balance | $3,484,904 | $3,615,720 | ▲ $130,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $380,001 | $1,339,829 | $1,719,830 |
| Buildings | $315,899 | $374,256 | $690,155 |
| Land | $14,098 | - | $14,098 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Klingensmith | Executive Director | FT | $88,662 | $88,662 |
| Name | Title |
|---|---|
| CASEY O'BRIEN | President |
| Dan Reel | Vice-president |
| Angela Thomas | Director |
| Bonnie Brockway | Director |
| Daniel Claypool | Director |
| Ghassan Saikaly | Director |
| John Pizon | Director |
| Kathleen Wolf | Director |
| Randy Gentry | Director |
| Rick Huffman | Director |
| Sally Kennedy | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,189,991 |
| Salaries, Compensation, and Employee Benefits | $1,193,152 |
| Grants and Similar Amounts Paid | $3,930 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,074,253 | $30,237 | - | $1,104,490 |
| Depreciation Depletion | $147,928 | $4,903 | - | $152,831 |
| All Other Expenses | $84,381 | $21,362 | - | $105,743 |
| Current Officers, Directors, Trustees, and Key Employees | $86,233 | $2,429 | - | $88,662 |
| Other Expenses | $35,928 | $12,503 | - | $48,431 |
| Occupancy | $39,600 | - | - | $39,600 |
| Travel | $17,138 | $3,026 | - | $20,164 |
| Fees for Services Other | $16,050 | $1,100 | - | $17,150 |
| Insurance | $15,610 | $786 | - | $16,396 |
| Advertising | $1,832 | $4,480 | - | $6,312 |
| Grants to Domestic Orgs | $3,930 | - | - | $3,930 |
| Total Functional Expenses | $3,297,563 | $89,510 | $0 | $3,387,073 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,402,821 |
| Expenses per Audited Statements | $3,387,073 |
| Total Expenses per Form 990 | $3,387,073 |
| Expenses Not Reported on Form 990 | $15,748 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,662 |
| Gaming Gross Income | $30,731 |
| Fundraising Direct Expenses | $14,194 |
| Gaming Direct Expenses | $1,554 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $15,449 | $15,449 | $5,427 | $10,022 |
| Reverse Raffle | $13,303 | $13,303 | $4,849 | $8,454 |
| Total Events | $40,662 | $40,662 | $14,194 | $26,468 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $70,897 |
“Form 990 is reviewed by the executive director before it is submitted to the irs.”
“All information is available upon request.”
“Fundraising direct expenses gaming direct expenses”
“Fundraising direct expenses gaming direct expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 218938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 255831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE COMMUNITY CENTERS AND OUTREACH OFFICES, PROVIDING SOCIAL SERVICES TO NEEDY RESIDENTS OF SOUTHERN ASHTABULA COUNTY, OHIO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4480 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6312 |
| IRS990/AllOtherContributionsAmt | 0 | 252890 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21362 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105743 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA KLINGENSMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4404376311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 212 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 440760212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1919058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1950100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88662 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2264373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3930 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2393 |
| IRS990/CYOtherExpensesAmt | 0 | 2189991 |
| IRS990/CYOtherRevenueAmt | 0 | 79505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1145042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1193152 |
| IRS990/CYTotalExpensesAmt | 0 | 3387073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3491313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152831 |
| IRS990/Desc | 0 | TRANSPORTATION, MEALS AND OTHER ASSISTANCE TO EDERLY AND DISPLACED PERSONS IN SOUTHERN ASHTABULA COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19065 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6700 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3297563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | BARBARA KLINGENSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GHASSAN SAIKALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PIZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE BROCKWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL CLAYPOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CASEY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN REEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88662 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14194 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40662 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1554 |
| IRS990/GamingGrossIncomeAmt | 0 | 30731 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2011483 |
| IRS990/GrantAmt | 0 | 3930 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3930 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3930 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3507061 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16396 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 277086 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 252414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2393 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1714085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 648952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 709998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2424083 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE COMMUNITY CENTERS AND OUTREACH OFFICES, PROVIDING SOCIAL SERVICES TO NEEDY RESIDENTS OF SOUTHERN ASHTABULA COUNTY, OHIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3164735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3268975 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26468 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26468 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 29177 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 29177 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15992 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3145670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3262275 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101231 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70897 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | NONFOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1350570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 372978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1352827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 379275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70897 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7868 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7868 |
| IRS990/OtherRevenueTotalAmt | 0 | 7868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1074253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1104490 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5843 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA KLINGENSMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELDERLY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1145042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1145042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1966455 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10687 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1270 |
| IRS990/PYOtherExpensesAmt | 0 | 2503360 |
| IRS990/PYOtherRevenueAmt | 0 | 94174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1719369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1168420 |
| IRS990/PYTotalExpensesAmt | 0 | 3682467 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3781268 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104240 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15992 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1152910 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 280535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 384086 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2264373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1966455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1826924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2086647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1956465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10100864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1145042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1719369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1056030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1187290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1094446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6202177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78016 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7868 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9910 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57539 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114902 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71542 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 261761 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16303041 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3409415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3685824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2882954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3273937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3050911 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16303041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3435668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3712796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2955848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3402383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3136123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16642818 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 315899 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 374256 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 690155 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 380001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1339829 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1719830 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15748 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3387073 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14098 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14098 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15748 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15748 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3491313 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING DIRECT EXPENSES GAMING DIRECT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES GAMING DIRECT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 709998 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3387073 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70897 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3491313 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3507061 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3402821 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | REVERSE RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.