Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2014 • EIN 34-1381897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$395,658
Up $7,504 (+1.9%) from 2013
Net Assets
Up$376,705
Up $6,356 (+1.7%) from 2013
Liabilities
Up$18,953
Up $1,148 (+6.4%) from 2013
Revenue
$227,520
No earlier filing loaded for comparison.
Expenses
Down$221,164
Down $13,113 (-5.6%) from 2013
Net Income
$6,356
No earlier filing loaded for comparison.
Providing human services that enhance the qualtity of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $319,368 | $306,997 | ▼ $12,371 |
| Savings and Temporary Cash Investments | $55,535 | $80,356 | ▲ $24,821 |
| Accounts Receivable | $11,403 | $6,635 | ▼ $4,768 |
| Prepaid Expenses and Deferred Charges | $1,716 | $1,542 | ▼ $174 |
| Cash and Non-Interest-Bearing Accounts | $132 | $128 | ▼ $4 |
| Total Assets | $388,154 | $395,658 | ▲ $7,504 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,855 | $16,183 | ▲ $328 |
| Deferred Revenue | $1,950 | $2,770 | ▲ $820 |
| Total Liabilities | $17,805 | $18,953 | ▲ $1,148 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $370,349 | $376,705 | ▲ $6,356 |
| Total Net Assets Fund Balance | $370,349 | $376,705 | ▲ $6,356 |
| Total Liabilities and Net Assets / Fund Balance | $388,154 | $395,658 | ▲ $7,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $221,939 | $611,584 | $833,523 |
| Equipment | $23,186 | $55,154 | $78,340 |
| Land | $59,138 | - | $59,138 |
| Leasehold Improvements | - | $42,490 | $42,490 |
| Other Land Buildings | $2,734 | $34,290 | $37,024 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah a Newcomb | Executive Director | PT | $16,710 | $16,710 |
| Name | Title |
|---|---|
| Ryan Tattrie | President |
| Pete Furman | Vice President |
| Alanna Dames | Director |
| Anthony Ruffa | Director |
| Dolly Sherman | Director |
| Luke Gallagher | Director |
| Mary Murtha | Director |
| Matthew Crawford | Director |
| Neil Larusch | Director |
| Vincent Gildone | Director |
| Debby Tisdale | Secretary |
| Jeanette Speer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $125,094 |
| Other Expenses | $96,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,639 | $0 | $0 | $96,639 |
| Occupancy | $19,574 | $4,893 | $0 | $24,467 |
| Current Officers, Directors, Trustees, and Key Employees | $13,368 | $3,342 | $0 | $16,710 |
| Depreciation Depletion | $9,897 | $2,474 | $0 | $12,371 |
| Payroll Taxes | $9,396 | $2,349 | $0 | $11,745 |
| Fees for Services Accounting | $6,215 | $3,973 | $0 | $10,188 |
| Insurance | $5,975 | $1,494 | $0 | $7,469 |
| Office Expenses | $0 | $5,351 | $0 | $5,351 |
| Advertising | $3,188 | $0 | $0 | $3,188 |
| Information Technology | $0 | $1,943 | $0 | $1,943 |
| Conferences and Meetings | $0 | $322 | $0 | $322 |
| Travel | $0 | $192 | $0 | $192 |
| Other Expenses | $0 | $95 | $0 | $95 |
| Total Functional Expenses | $192,938 | $28,226 | $0 | $221,164 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $221,164 |
| Total Expenses per Audited Statements | $221,164 |
| Total Expenses per Form 990 | $221,164 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,528 |
| Fundraising Direct Expenses | $12,187 |
| Professional Fundraising Fees | $0 |
“The 990 tax return is reviewed by the treasurer of the”
“Board prior to filing. The return is made available to”
“All board members and any questions concerning the”
“Return are addressed by the finance director who prepared”
“THE RETURN.”
“Both board members and employees are required to disclose”
“Any potential conflict of interest concerning their”
“Involvement with the conneaut human resources center”
“In their capacity as either a board member or an employee.”
“The disclosure is required to be renewed annually or”
“AS REQUESTED.”
“General policy documents and/or a copy of the 990 will”
“Be made available upon a written request.”
“Line 5 - prior period audit adjustment to retained earnings”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HUMAN SERVICES THAT ENHANCE THE QUALTITY OF LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3188 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3188 |
| IRS990/AllOtherContributionsAmt | 0 | 145972 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH A NEWCOMB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4405935273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 327 MILL STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CONNEAUT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3342 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16710 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 145972 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 198229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74 |
| IRS990/CYOtherExpensesAmt | 0 | 96070 |
| IRS990/CYOtherRevenueAmt | 0 | 29217 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125094 |
| IRS990/CYTotalExpensesAmt | 0 | 221164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1950 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2770 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2474 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12371 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 192938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3973 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10188 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH A NEWCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN TATTRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE FURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBY TISDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANETTE SPEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOLLY SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY RUFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCENT GILDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY MURTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALANNA DAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEIL LARUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUKE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12187 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23528 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 52257 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 248353 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1943 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1943 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 743518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 319368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1050515 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8646 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING HUMAN SERVICES THAT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 370349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 376705 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11341 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11341 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16784 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16784 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24467 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 95 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE COMMISSION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Workers Comp Rebate |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 65 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1027 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1027 |
| IRS990/OtherRevenueTotalAmt | 0 | 1092 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96639 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11745 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1542 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH A NEWCOMB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193397 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 156 |
| IRS990/PYOtherExpensesAmt | 0 | 119559 |
| IRS990/PYOtherRevenueAmt | 0 | 27760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114718 |
| IRS990/PYTotalExpensesAmt | 0 | 234277 |
| IRS990/PYTotalRevenueAmt | 0 | 221313 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16784 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 227520 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80356 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: FUNDRAISER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 17430. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 21627. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 15513. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 11277. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 11341. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 198229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 951739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105062 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17430 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77188 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 951739 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 198229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 951739 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1133989 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 221939 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 611584 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 833523 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78340 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 221164 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59138 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37024 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 227520 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 306997 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 221164 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 227520 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 227520 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 221164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | RIBFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | VARIOUS MISC |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 TAX RETURN IS REVIEWED BY THE TREASURER OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD PRIOR TO FILING. THE RETURN IS MADE AVAILABLE TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS AND ANY QUESTIONS CONCERNING THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RETURN ARE ADDRESSED BY THE FINANCE DIRECTOR WHO PREPARED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOTH BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANY POTENTIAL CONFLICT OF INTEREST CONCERNING THEIR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INVOLVEMENT WITH THE CONNEAUT HUMAN RESOURCES CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | IN THEIR CAPACITY AS EITHER A BOARD MEMBER OR AN EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE DISCLOSURE IS REQUIRED TO BE RENEWED ANNUALLY OR |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.