Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 34-1381897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$457,658
Up $62,000 (+16%) from 2014
Net Assets
Up$428,395
Up $51,690 (+14%) from 2014
Liabilities
Up$29,263
Up $10,310 (+54%) from 2014
Revenue
Up$293,693
Up $66,173 (+29%) from 2014
Expenses
Up$241,902
Up $20,738 (+9.4%) from 2014
Net Income
Up$51,791
Up $45,435 (+715%) from 2014
Providing human services that enhance the qualtity of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $306,997 | $326,137 | ▲ $19,140 |
| Savings and Temporary Cash Investments | $80,356 | $122,339 | ▲ $41,983 |
| Accounts Receivable | $6,635 | $5,760 | ▼ $875 |
| Prepaid Expenses and Deferred Charges | $1,542 | $3,234 | ▲ $1,692 |
| Cash and Non-Interest-Bearing Accounts | $128 | $188 | ▲ $60 |
| Total Assets | $395,658 | $457,658 | ▲ $62,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,183 | $27,633 | ▲ $11,450 |
| Deferred Revenue | $2,770 | $1,630 | ▼ $1,140 |
| Total Liabilities | $18,953 | $29,263 | ▲ $10,310 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $376,705 | $428,395 | ▲ $51,690 |
| Total Net Assets Fund Balance | $376,705 | $428,395 | ▲ $51,690 |
| Total Liabilities and Net Assets / Fund Balance | $395,658 | $457,658 | ▲ $62,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $214,086 | $619,437 | $833,523 |
| Equipment | $42,739 | $57,326 | $100,065 |
| Land | $59,138 | - | $59,138 |
| Leasehold Improvements | $8,807 | $43,469 | $52,276 |
| Other Land Buildings | $1,367 | $35,657 | $37,024 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah a Newcomb | Executive Director | PT | $17,061 | $17,061 |
| Name | Title |
|---|---|
| Ryan Tattrie | President |
| Pete Furman | Vice President |
| Alanna Dames | Director |
| Luke Gallagher | Director |
| Rick Naylor | Director |
| Vincent Gildone | Director |
| Debby Tisdale | Secretary |
| Dolly Sherman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $121,912 |
| Salaries, Compensation, and Employee Benefits | $119,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,220 | $0 | $0 | $92,220 |
| Occupancy | $18,483 | $4,621 | $0 | $23,104 |
| Current Officers, Directors, Trustees, and Key Employees | $13,649 | $3,412 | $0 | $17,061 |
| Depreciation Depletion | $9,897 | $2,474 | $0 | $12,371 |
| Fees for Services Accounting | $8,925 | $2,675 | $0 | $11,600 |
| Payroll Taxes | $8,567 | $2,142 | $0 | $10,709 |
| Insurance | $5,958 | $1,490 | $0 | $7,448 |
| Office Expenses | $2,527 | $380 | $0 | $2,907 |
| Advertising | $2,480 | $0 | $0 | $2,480 |
| Other Expenses | $0 | $2,093 | $0 | $2,093 |
| Conferences and Meetings | $0 | $737 | $0 | $737 |
| Travel | $0 | $90 | $0 | $90 |
| Total Functional Expenses | $216,975 | $24,927 | $0 | $241,902 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $241,902 |
| Total Expenses per Audited Statements | $241,902 |
| Total Expenses per Form 990 | $241,902 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,358 |
| Fundraising Direct Expenses | $12,163 |
| 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 prepares the 990.”
“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 a board member or 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 written request.”
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 | 16183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5760 |
| 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 | 2480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2480 |
| IRS990/AllOtherContributionsAmt | 0 | 203201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH A NEWCOMB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4405935273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 327 MILL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONNEAUT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3412 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 737 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87 |
| IRS990/CYOtherExpensesAmt | 0 | 121912 |
| IRS990/CYOtherRevenueAmt | 0 | 31310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119990 |
| IRS990/CYTotalExpensesAmt | 0 | 241902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2770 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1630 |
| 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 | 216975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11600 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/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 | DOLLY SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCENT GILDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUKE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALANNA DAMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17061 |
| 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/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/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/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 | 12163 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25358 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 59095 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 314561 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 755889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 326137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1082026 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8705 |
| 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 | 376705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 428395 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13195 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13195 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16898 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16898 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23104 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2907 |
| 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/Desc | 3 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2093 |
| 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 | 32 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1185 |
| IRS990/OtherRevenueTotalAmt | 0 | 1217 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92220 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10709 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3234 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH A NEWCOMB |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -101 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 198229 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PYOtherExpensesAmt | 0 | 96070 |
| IRS990/PYOtherRevenueAmt | 0 | 29217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125094 |
| IRS990/PYTotalExpensesAmt | 0 | 221164 |
| IRS990/PYTotalRevenueAmt | 0 | 227520 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51791 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16898 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 293693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122339 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: FUNDRAISER INCOME 2010: 21627. 2011: 15513. 2012: 11277. 2013: 11341. 2014: 13195. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 262296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1048129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101473 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13195 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21627 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72953 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85730 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1048129 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 262296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1048129 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1222555 |
| 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 | 214086 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 619437 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 833523 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57326 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100065 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 241902 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59138 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 52276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37024 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 293693 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 326137 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 241902 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 293693 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 293693 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 241902 |
| 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 RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARE ADDRESSED BY THE FINANCE DIRECTOR WHO PREPARES THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOTH BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANY POTENTIAL CONFLICT OF INTEREST CONCERNING THEIR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INVOLVEMENT WITH THE CONNEAUT HUMAN RESOURCES CENTER IN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THEIR CAPACITY AS A BOARD MEMBER OR EMPLOYEE. THE DISCLOSURE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | IS REQUIRED TO BE RENEWED ANNUALLY OR AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GENERAL POLICY DOCUMENTS AND/OR A COPY OF THE 990 WILL BE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 395658 |
| IRS990/TotalAssetsEOYAmt | 0 | 457658 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 395658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 457658 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 262296 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216975 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 241902 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29263 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29263 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 376705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 428395 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.