Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1381897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$400,825
Up $29,132 (+7.8%) from 2011
Net Assets
Up$383,550
Up $83,672 (+28%) from 2011
Liabilities
Down$17,275
Down $54,540 (-76%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$198,959
Down $6,612 (-3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing human services that enhance the qualtity of life.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 66315 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14475 |
| IRS990/AccountsReceivable/BOY | 0 | 2056 |
| IRS990/AccountsReceivable/EOY | 0 | 4619 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING HUMAN SERVICES THAT ENHANCE THE QUALTITY OF LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 392 RESIDENCE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONNEAUT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44030 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1115 |
| IRS990/Advertising/Total | 0 | 1115 |
| IRS990/AllOtherContributions | 0 | 192288 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3755 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11448 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 192288 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3028 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12110 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15138 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 233158 |
| IRS990/ContributionsGrantsPriorYear | 0 | 161049 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5500 |
| IRS990/DeferredRevenue/EOY | 0 | 2800 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2971 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11883 |
| IRS990/DepreciationDepletion/Total | 0 | 14854 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ASSESS COMMUNITY NEEDS IN AREAS OF SOCIAL SERVICES & MENTAL HEALTH RESOURCES; TO PROVIDE SERVICES THROUGH CONTRACT AGREEMENT WITH COMMUNITY AGENCIES UTILIZING THEIR PROFESSIONAL STAFF & TRAINING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 182355 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1525 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6177 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7702 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD I SOMPPI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORAH A NEWCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NEIL LARUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICK SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEANETTE SPEER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBY TISDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICHOLAS IAROCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDWARD I SOMPPI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY MURTHA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VINCENT GILDONE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALANNA DAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RYAN TATTRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATTHEW CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETER FURMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CONNIE JURY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM DALTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 5657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 9481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10754 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 40870 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26267 |
| IRS990/GrossReceipts | 0 | 302228 |
| IRS990/GrossRents/Real | 0 | 41961 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 916 |
| IRS990/Insurance/ProgramServices | 0 | 3665 |
| IRS990/Insurance/Total | 0 | 4581 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 158 |
| IRS990/InvestmentIncomePriorYear | 0 | 261 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 158 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 719492 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1032230 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 313500 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 312738 |
| IRS990/LessRentalExpenses/Real | 0 | 14005 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING HUMAN SERVICES THAT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH A NEWCOMB |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 299878 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 383550 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15513 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15513 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 27956 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 27956 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 21343 |
| IRS990/Occupancy/Total | 0 | 21343 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2664 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 227 |
| IRS990/OfficeExpenses/Total | 0 | 2891 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 90416 |
| IRS990/OtherExpensesCurrentYear | 0 | 88485 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2809 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 266 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11237 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21066 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 14046 |
| IRS990/OtherExpenses/Total | 1 | 21066 |
| IRS990/OtherExpenses/Total | 2 | 266 |
| IRS990/OtherRevenueCurrentYear | 0 | 44153 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINE COMMISSION |
| IRS990/OtherRevenueMisc/Description | 1 | EXERCISE CLASS FEE |
| IRS990/OtherRevenueMisc/Description | 2 | SCRAP PROCEEDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 126 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 475 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 83 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 126 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 475 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 83 |
| IRS990/OtherRevenuePriorYear | 0 | 42467 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 84574 |
| IRS990/OtherSalariesAndWages/Total | 0 | 84574 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2152 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8610 |
| IRS990/PayrollTaxes/Total | 0 | 10762 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3477 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2625 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 5162 |
| IRS990/ReconcilationRevenueExpenses | 0 | 78510 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 27956 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 277469 |
| IRS990/RevenuesLessExpensesCY | 0 | 78510 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1794 |
| IRS990/SalariesEtcCurrentYear | 0 | 110474 |
| IRS990/SalariesEtcPriorYear | 0 | 115155 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 48905 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 69395 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISER INCOME; 2007: 18297.; 2008: 19621.; 2009: 17430.; 2010: 21627.; 2011: 15513.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 233158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 161049 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 165906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 165906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 172078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 898097 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 21101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17376 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18082 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 105931 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 15513 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 21627 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 17430 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 19621 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18297 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 92488 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 898097 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 233158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 161049 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 165906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 165906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 172078 |
| IRS990ScheduleA/Total170/Total | 0 | 898097 |
| IRS990ScheduleA/TotalSupport | 0 | 1096516 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 228618 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 595749 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 824367 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17319 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51892 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 69211 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 78510 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 78510 |
| IRS990ScheduleD/Land/BookValue | 0 | 59138 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 59138 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1447 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 41043 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 42490 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6216 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30808 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 37024 |
| IRS990ScheduleD/TotalExpenses | 0 | 198959 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 312738 |
| IRS990ScheduleD/TotalRevenue | 0 | 277469 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RIBFEST |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SOCK HOP |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 TAX RETURN IS REVIEWED BY THE TREASURER OF THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD PRIOR TO FILING. THE RETURN IS MADE AVAILABLE TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD MEMBERS AND ANY QUESTIONS CONCERNING THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RETURN ARE ADDRESSED BY THE FINANCE DIRECTOR WHO PREPARED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOTH BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ANY POTENTIAL CONFLICT OF INTEREST CONCERNING THEIR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | INVOLVEMENT WITH THE CONNEAUT HUMAN RESOURCES CENTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | IN THEIR CAPACITY AS EITHER A BOARD MEMBER OR AN EMPLOYEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE DISCLOSURE IS REQUIRED TO BE RENEWED ANNUALLY OR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | AS REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | GENERAL POLICY DOCUMENTS AND/OR A COPY OF THE 990 WILL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BE MADE AVAILABLE UPON A WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | LINE 5 - PRIOR PERIOD AUDIT ADJUSTMENT TO RETAINED EARNINGS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.