Civic Intelligence

Wayne County Parent to Parent Organization Inc

EIN 34-1409303 • 501(c)3 • Wooster, OH

Profile

Provide service and support for families who care for an individual with mental retardation or other developmental disbilities at home.

1700 B Old Mansfield RdWooster, OH 44691

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-217%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$3,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$443,215

Down $122,096 (-22%) from 2021

Liabilities

Up

$5,482

Up $2,748 (+101%) from 2021

Net Assets

Down

$437,733

Down $124,844 (-22%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$14,701

Down $18,420 (-56%) from 2021

Expenses

Down

$46,568

Down $11,186 (-19%) from 2021

Net Income

Down

-$31,867

Down $7,234 (-29%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $329,930Liabilities 2010: $0Net Assets 2010: $329,9302010Assets 2011: $353,481Liabilities 2011: $0Net Assets 2011: $353,4812011Assets 2012: $376,603Liabilities 2012: $0Net Assets 2012: $376,6032012Assets 2013: $569,238Liabilities 2013: $0Net Assets 2013: $569,2382013Assets 2014: $489,335Liabilities 2014: $0Net Assets 2014: $489,3352014Assets 2015: $450,061Liabilities 2015: $0Net Assets 2015: $450,0612015Assets 2016: $458,353Liabilities 2016: $12,000Net Assets 2016: $446,3532016Assets 2017: $505,180Liabilities 2017: $15,485Net Assets 2017: $489,6952017Assets 2018: $454,704Liabilities 2018: $0Net Assets 2018: $454,7042018Assets 2019: $537,379Liabilities 2019: $0Net Assets 2019: $537,3792019Assets 2020: $554,280Liabilities 2020: $0Net Assets 2020: $554,2802020Assets 2021: $565,311Liabilities 2021: $2,734Net Assets 2021: $562,5772021Assets 2022: $443,215Liabilities 2022: $5,482Net Assets 2022: $437,7332022

Highlighted filing

2022

Assets$443,215
Liabilities$5,482
Net Assets$437,733
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $180,1782010Expenses 2011: $164,5582011Expenses 2012: $153,8362012Revenue 2013: $329,612Expenses 2013: $136,977Net Income 2013: $192,6352013Revenue 2014: $123,621Expenses 2014: $192,020Net Income 2014: -$68,3992014Revenue 2015: $93,973Expenses 2015: $103,463Net Income 2015: -$9,4902015Revenue 2016: $85,744Expenses 2016: $81,780Net Income 2016: $3,9642016Revenue 2017: $66,869Expenses 2017: $85,614Net Income 2017: -$18,7452017Revenue 2018: $69,267Expenses 2018: $62,448Net Income 2018: $6,8192018Revenue 2019: $78,397Expenses 2019: $59,982Net Income 2019: $18,4152019Revenue 2020: $49,617Expenses 2020: $66,591Net Income 2020: -$16,9742020Revenue 2021: $33,121Expenses 2021: $57,754Net Income 2021: -$24,6332021Revenue 2022: $14,701Expenses 2022: $46,568Net Income 2022: -$31,8672022

Highlighted filing

2022

Revenue$14,701
Expenses$46,568
Net Income-$31,867
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,215
Liabilities
$5,482
Net assets
$437,733
Revenue
$14,701
Expenses
$46,568
Net income
-$31,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$0.15$0.47$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.03$5.63$0.33$0.58$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.50$0.67$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.78$0.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.69$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.15$4.90$0.67$0.86$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.12$4.46$0.86$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.94$1.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.24$1.92$0.68
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$3.30$1.37$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$14,701
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$533,471$427,660▼ $105,811
Savings and Temporary Cash Investments$28,230$11,968▼ $16,262
Accounts Receivable$3,610$3,587▼ $23
Total Assets$565,311$443,215▼ $122,096
Liabilities
Accounts Payable and Accrued Expenses$2,734$3,104▲ $370
Grants Payable-$2,378-
Total Liabilities$2,734$5,482▲ $2,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,577$437,733▼ $124,844
Total Net Assets Fund Balance$562,577$437,733▼ $124,844
Total Liabilities and Net Assets / Fund Balance$565,311$443,215▼ $122,096

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$533,471-▼ $78,485$25,000$427,660
2021$522,965-▲ $13,202-$533,471
2020$496,678-▲ $28,684-$522,965
2019$419,757-▲ $79,224-$496,678
2018$474,306-▼ $52,239-$419,757
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Morgan SmithAdministrative Assistant$3,000$3,000

Board Members and Trustees

NameTitle
Sue RumburgChairman
Martha JunkinVice President
Barb GerstungBoard Member
Christie PohlBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210
Investment Income
$14,491
Other Revenue
$0
Change in Net Assets
$-31,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,903
Other Expenses$6,665
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,903--$36,903
Other Expenses-$4,070-$4,070
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Fees for Service Investment Mgmnt Fees-$2,326-$2,326
Office Expenses$74$195-$269
Total Functional Expenses$36,977$9,591$0$46,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following governing body members have a family relationship: 1 & 2, 3 & 4, and lastly 6 & 7.”

Form 990, Part VI, Section B, Line 11B

“The filing organization has its annual tax-exempt information return(s) prepared by an independent accountant. A copy of the drafted form(s) is provided to the board members or management who is responsible for reviewing the draft before it is submitted to tax authorities annually.”

Form 990, Part VI, Section C, Line 19

“The organization will make its required documents open for public inspection by way of request. The organization's most recently filed tax-exempt returns are also available to the general public through websites such as <www.guidestar.org> and <https://apps.irs.gov/app/eos/>.”

Filing and Contact Details

Filer

Filer Name
Wayne County Parent to Parent
EIN
34-1409303
Phone
3309462099
Address
1700 B OLD MANSFIELD RD, WOOSTER, OH 44691

Signing Officer

Name
Sue Rumburg
Title
President
Phone
3309462099
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Rumburg
Formed
1983
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Rea & Associates Inc
Address
230 N MARKET ST, WOOSTER, OH 44691
Preparer
James Dustin Sheppard CPA
Phone
3302640791
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide services and support for families who care for one or more individuals with mental health or other developmental disabilities.”

Form 990, Part III, Line 1

“To provide services and support for families who care for one or more individuals with mental health or other developmental disabilities.”

Financial Statement Notes

PART V, LINE 4:

“Both endowed funds are intended to provide ongoing support for wayne county parent to parent organization so long as it remains a nonprofit entity. Funds are only disbursed according to the agreements on file and according to federal guidelines and regulations for tax-exempt entities.”

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03104
IRS990/AccountsReceivableGrp/BOYAmt03610
IRS990/AccountsReceivableGrp/EOYAmt03587
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03309462099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 B OLD MANSFIELD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOOSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044691
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt036903
IRS990/CYInvestmentIncomeAmt014491
IRS990/CYOtherExpensesAmt06665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0210
IRS990/CYRevenuesLessExpensesAmt0-31867
IRS990/CYSalariesCompEmpBnftPaidAmt03000
IRS990/CYTotalExpensesAmt046568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014701
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION WORKED WITH WAYNE COUNTY BOARD OF DD AND SERVED OVER 100 FAMILIES WITHIN WAYNE COUNTY DURING 2021 BY PROVIDING RESPITE CARE, ADAPTIVE EQUIPMENT, SPECIAL DIET NEEDS, AND HOME MODIFICATIONS. THE ORGANIZATION ALSO INSPECTS ALL CERTIFIED RESPITE CARE HOMES AND DOCUMENTS COMPLIANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt036977
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02326
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02326
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARB GERSTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIE POHL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE RUMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA JUNKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MORGAN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATIVE ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt036903
IRS990/GrantsPayableGrp/EOYAmt02378
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036903
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036903
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05435
IRS990/GrossReceiptsAmt014701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09056
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0533471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0427660
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0562577
IRS990/NetAssetsOrFundBalancesEOYAmt0437733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0562577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0437733
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OfficeExpensesGrp/ProgramServicesAmt074
IRS990/OfficeExpensesGrp/TotalAmt0269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04070
IRS990/OtherExpensesGrp/TotalAmt04070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE RUMBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES - FRS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039149
IRS990/PYInvestmentIncomeAmt030283
IRS990/PYOtherExpensesAmt06605
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt01019
IRS990/PYRevenuesLessExpensesAmt0-24633
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt057754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31867
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0125651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089162
IRS990ScheduleA/InvestmentIncomeCYPct00.24310
IRS990ScheduleA/InvestmentIncomePYPct00.20540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75690
IRS990ScheduleA/PublicSupportPY509Pct00.79460
IRS990ScheduleA/PublicSupportTotal509Amt0277565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120510
IRS990ScheduleA/Total509Grp/TotalAmt0277565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02326
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0533471
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0427660
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78485
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0522965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0533471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0496678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0522965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0419757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0496678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0474306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0419757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52239
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOTH ENDOWED FUNDS ARE INTENDED TO PROVIDE ONGOING SUPPORT FOR WAYNE COUNTY PARENT TO PARENT ORGANIZATION SO LONG AS IT REMAINS A NONPROFIT ENTITY. FUNDS ARE ONLY DISBURSED ACCORDING TO THE AGREEMENTS ON FILE AND ACCORDING TO FEDERAL GUIDELINES AND REGULATIONS FOR TAX-EXEMPT ENTITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1456
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt217946
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt313789
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADAPTIVE EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION/ TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RESPITE CARE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt345
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT/ASSISTANCE DISBURSEMENTS FROM THE ORGANIZATION ARE DIRECTLY LINKED TO A PURCHASE RECEIPT, BILL OF SERVICE, OR RESPITE CARE TIME SHEET FOLLOWING BOARD REVIEW AND APPROVAL OF THE EXPENDITURES. GRANTS/ASSISTANCE PROVIDED MUST GENERALLY FALL WITHIN ONE OF FIVE PRE-DETERMINED CATEGORIES ACCORDING TO THE FAMILY RESOURCE FUNDING RULE AND THE ORGANIZATION'S HANDBOOK. THE FIVE AREAS INCLUDE RESPITE SERVICES, EDUCATION/TRAINING, ADAPTIVE EQUIPMENT, SPECIAL DIETS (SUCH AS GLUTEN FREE OR SPECIAL FORMULAS NECESSARY FOR THE WELL-BEING OF THE CHILD.), AND HOME MODIFICATIONS. SINCE THE ORGANIZATION ALSO OPERATES AN ANNUAL AUCTION TO RAISE SUPPLEMENTAL FUNDS, THIS SUPPLEMENTAL FUNDING MAY BE USED AT THE BOARD'S DISCRETION TO PROVIDE ADDITIONAL ASSISTANCE ACCORDING TO THE ORGANIZATION'S EXEMPT PURPOSES. FOR ALL GRANTS AND ASSISTANCE PROVIDED, FUNDS ARE PAID DIRECT TO AN ENTITY WHEN POSSIBLE, (SUCH AS A MEDICAL FACILITY, SCHOOL, OR OTHER PROFESSIONAL). ALL CONTRACTED RESPITE CARE PROVIDERS MUST DOCUMENT THEIR TIME USING TIME SHEETS WHICH REQUIRE THE SIGNATURE OF THE PARENT/GUARDIAN AT THE TIME SERVICES ARE PROVIDED. TO AVOID ANY CONFLICT OF INTERST AND MAINTAIN INDEPENDENCE, RESPITE CARE PROVIDERS ARE NOT PERMITED TO RESIDE WITH THE FAMILIES THEY AID ACCORDING TO POLICY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SERVICES AND SUPPORT FOR FAMILIES WHO CARE FOR ONE OR MORE INDIVIDUALS WITH MENTAL HEALTH OR OTHER DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SERVICES AND SUPPORT FOR FAMILIES WHO CARE FOR ONE OR MORE INDIVIDUALS WITH MENTAL HEALTH OR OTHER DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING GOVERNING BODY MEMBERS HAVE A FAMILY RELATIONSHIP: 1 & 2, 3 & 4, AND LASTLY 6 & 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FILING ORGANIZATION HAS ITS ANNUAL TAX-EXEMPT INFORMATION RETURN(S) PREPARED BY AN INDEPENDENT ACCOUNTANT. A COPY OF THE DRAFTED FORM(S) IS PROVIDED TO THE BOARD MEMBERS OR MANAGEMENT WHO IS RESPONSIBLE FOR REVIEWING THE DRAFT BEFORE IT IS SUBMITTED TO TAX AUTHORITIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS REQUIRED DOCUMENTS OPEN FOR PUBLIC INSPECTION BY WAY OF REQUEST. THE ORGANIZATION'S MOST RECENTLY FILED TAX-EXEMPT RETURNS ARE ALSO AVAILABLE TO THE GENERAL PUBLIC THROUGH WEBSITES SUCH AS <WWW.GUIDESTAR.ORG> AND <HTTPS://APPS.IRS.GOV/APP/EOS/>.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0565311
IRS990/TotalAssetsEOYAmt0443215
IRS990/TotalAssetsGrp/BOYAmt0565311
IRS990/TotalAssetsGrp/EOYAmt0443215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036977
IRS990/TotalFunctionalExpensesGrp/TotalAmt046568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02734
IRS990/TotalLiabilitiesEOYAmt05482
IRS990/TotalLiabilitiesGrp/BOYAmt02734
IRS990/TotalLiabilitiesGrp/EOYAmt05482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036977
IRS990/TotalProgramServiceRevenueAmt0210
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt014491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 B OLD MANSFIELD RD
IRS990/USAddress/CityNm0WOOSTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044691
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE RUMBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03309462099
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY PARENT TO PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0341409303
ReturnHeader/Filer/PhoneNum03309462099
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 B OLD MANSFIELD RD
ReturnHeader/Filer/USAddress/CityNm0WOOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044691
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044691
ReturnHeader/PreparerPersonGrp/PhoneNum03302640791
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DUSTIN SHEPPARD CPA
ReturnHeader/ReturnTs02023-12-06T11:24:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUMBURG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits