Civic Intelligence

Warren Family Mission

EIN 34-1919612 • 501(c)3 • Warren, OH

Profile

Warren family mission is a christ-centered mission which provides food, shelter, clothing, spiritual and drug and alcohol rehabilitation free of charge to participants from trumbull county, ohio, and surrounding areas.

P O Box 311Warren, OH 44482

www.warrenfamilymission.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$57,420

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,054,884

Up $811,233 (+36%) from 2022

Liabilities

Up

$591

Up $591 from 2022

Net Assets

Up

$3,054,293

Up $810,642 (+36%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin64th percentile

Revenue

Up

$2,199,757

Up $186,247 (+9.2%) from 2022

Expenses

Up

$1,927,945

Up $326,619 (+20%) from 2022

Net Income

Down

$271,812

Down $140,372 (-34%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,345,451Liabilities 2010: $189,828Net Assets 2010: $1,155,6232010Assets 2011: $1,653,159Liabilities 2011: $172,361Net Assets 2011: $1,480,7982011Assets 2012: $1,669,054Liabilities 2012: $2,105Net Assets 2012: $1,666,9492012Assets 2013: $1,651,195Liabilities 2013: $17,000Net Assets 2013: $1,634,1952013Assets 2014: $1,639,380Liabilities 2014: $38,208Net Assets 2014: $1,601,1722014Assets 2015: $1,619,652Liabilities 2015: $40,696Net Assets 2015: $1,578,9562015Assets 2016: $1,358,896Liabilities 2016: $26,453Net Assets 2016: $1,332,4432016Assets 2018: $1,338,009Liabilities 2018: $8,768Net Assets 2018: $1,329,2412018Assets 2019: $1,388,086Liabilities 2019: $11,072Net Assets 2019: $1,377,0142019Assets 2020: $1,579,099Liabilities 2020: $0Net Assets 2020: $1,579,0992020Assets 2021: $1,831,467Liabilities 2021: $0Net Assets 2021: $1,831,4672021Assets 2022: $2,243,651Liabilities 2022: $0Net Assets 2022: $2,243,6512022Assets 2024: $3,054,884Liabilities 2024: $591Net Assets 2024: $3,054,2932024

Highlighted filing

2024

Assets$3,054,884
Liabilities$591
Net Assets$3,054,293
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $807,9822010Expenses 2011: $816,3912011Expenses 2012: $862,2332012Revenue 2013: $996,515Expenses 2013: $1,014,354Net Income 2013: -$17,8392013Revenue 2014: $1,034,383Expenses 2014: $1,067,406Net Income 2014: -$33,0232014Revenue 2015: $1,095,732Expenses 2015: $1,117,948Net Income 2015: -$22,2162015Revenue 2016: $984,569Expenses 2016: $1,231,082Net Income 2016: -$246,5132016Revenue 2018: $1,127,610Expenses 2018: $1,086,485Net Income 2018: $41,1252018Revenue 2019: $1,107,603Expenses 2019: $1,059,830Net Income 2019: $47,7732019Revenue 2020: $1,420,733Expenses 2020: $1,218,648Net Income 2020: $202,0852020Revenue 2021: $1,343,927Expenses 2021: $1,091,559Net Income 2021: $252,3682021Revenue 2022: $2,013,510Expenses 2022: $1,601,326Net Income 2022: $412,1842022Revenue 2024: $2,199,757Expenses 2024: $1,927,945Net Income 2024: $271,8122024

Highlighted filing

2024

Revenue$2,199,757
Expenses$1,927,945
Net Income$271,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,054,884
Liabilities
$591
Net assets
$3,054,293
Revenue
$2,199,757
Expenses
$1,927,945
Net income
$271,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$2.20$1.93$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$2.01$1.60$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.34$1.09$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.42$1.22$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$1.11$1.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$1.13$1.09$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.98$1.23$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.58$1.10$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$1.03$1.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$1.00$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.17$1.48$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.19$1.16$0.81
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,020,235
Mission and Program Overview

Mission

Warren family mission is a christ-centered mission which provides food, shelter, clothing, spiritual and drug and alcohol rehabilitation free of charge to participants from trumbull county, ohio, and surrounding areas.

To provide food, shelter, spiritual guidance, and drug and alcohol rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,831,467$2,243,651▲ $412,184
Savings and Temporary Cash Investments$1,070,269$1,499,964▲ $429,695
Land, Buildings, and Equipment, Net$761,009$742,873▼ $18,136
Accounts Receivable$0$625▲ $625
Cash and Non-Interest-Bearing Accounts$189$189→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,831,467$2,243,651▲ $412,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,831,467$2,243,651▲ $412,184
Total Liabilities and Net Assets / Fund Balance$1,831,467$2,243,651▲ $412,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$359,142$233,374$592,516
Buildings$377,149$173,987$551,136
Other Land Buildings$6,582$168,816$175,398
Equipment$0$54,913$54,913
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin WhiteExecutive DirectorFT$48,047$48,047

Board Members and Trustees

NameTitle
Robert KundelPresident
Barry CluteDirector
Gerry AlbaniDirector
Jan MontgomeryDirector
Terry MascioliSecretary
Kent AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,018,703
Program Service Revenue
$0
Investment Income
$-5,937
Other Revenue
$744
All Other Contributions
$2,018,703
Change in Net Assets
$412,184

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$145,356Fair Market Value
Food Inventory9,591$73,225Fair Market Value
Total Noncash Contributions9,591$218,581-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,568
Salaries, Compensation, and Employee Benefits$398,269
Grants and Similar Amounts Paid$358,563
Total Fundraising Expense$251,728
Professional Fundraising Fees$168,926

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$358,563--$358,563
Other Salaries and Wages$305,194--$305,194
Fees for Services Professional Fundraising--$168,926$168,926
Occupancy$125,473--$125,473
Advertising--$69,146$69,146
Depreciation Depletion$66,206--$66,206
Office Expenses$61,109--$61,109
Current Officers, Directors, Trustees, and Key Employees$4,805$31,230$12,012$48,047
Payroll Taxes$39,549$3,835$1,644$45,028
Insurance$35,292--$35,292
Travel$31,487--$31,487
Other Expenses$15,576--$15,576
All Other Expenses$8,484--$8,484
Fees for Services Accounting-$4,600-$4,600
Conferences and Meetings-$46-$46
Total Functional Expenses$1,309,887$39,711$251,728$1,601,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$168,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret GilgerFamily Member of Executive DirectorEmploymentNo$22,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7A

“Vacancies in the governing body are filled by a majority vote of the then-serving members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“There are no committees of the governing body. It functions only as a full board.”

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

“The manager of the accounting department performs the initial review of form 990. It is then submitted to the executive director and the governing body. The governing body approves the form 990 for filing.”

Form 990, Part VI, Section B, Line 12C

“Adherence to the conflict of interest policy is monitored on an annual basis or more frequently if deemed necessary.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed on an annual basis by the governing body. Comparable wages and benefits for similarly situated positions and experience levels are considered. The executive director is the only officer/key employee who is compensated.”

Form 990, Part VI, Section C, Line 19

“All information open to public inspection is available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Warren Family Mission
EIN
34-1919612
Phone
3303945437
Address
P O BOX 311, WARREN, OH 44482

Signing Officer

Name
Caitlin White
Title
Executive Director
Phone
3303945437
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin White
Formed
1999
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
315

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Richard a Schafer CPA
Phone
3305339777
Raw XML AppendixShowing 400 of 438 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/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0625
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, SHELTER, SPIRITUAL GUIDANCE, AND DRUG AND ALCOHOL REHABILITATION.
IRS990/AdvertisingGrp/FundraisingAmt069146
IRS990/AdvertisingGrp/TotalAmt069146
IRS990/AllOtherContributionsAmt02018703
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08484
IRS990/AllOtherExpensesGrp/TotalAmt08484
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAITLIN WHITE
IRS990/BooksInCareOfDetail/PhoneNum03303945437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 311
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044482
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01831467
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02243651
IRS990/CashNonInterestBearingGrp/BOYAmt0189
IRS990/CashNonInterestBearingGrp/EOYAmt0189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012012
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031230
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04805
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048047
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt046
IRS990/ConferencesMeetingsGrp/TotalAmt046
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02018703
IRS990/CYGrantsAndSimilarPaidAmt0358563
IRS990/CYInvestmentIncomeAmt0-5937
IRS990/CYOtherExpensesAmt0675568
IRS990/CYOtherRevenueAmt0744
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0412184
IRS990/CYSalariesCompEmpBnftPaidAmt0398269
IRS990/CYTotalExpensesAmt01601326
IRS990/CYTotalFundraisingExpenseAmt0251728
IRS990/CYTotalProfFndrsngExpnsAmt0168926
IRS990/CYTotalRevenueAmt02013510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066206
IRS990/DepreciationDepletionGrp/TotalAmt066206
IRS990/Desc0MEN AND WOMEN WERE PROVIDED WITH SHELTER, FOOD, AND SPIRITUAL GUIDANCE IN 2022. THE MISSION HAS A SIX MONTH PROGRAM THAT INCLUDES MENTAL, PHYSICAL, FINANCIAL, AND SPIRITUAL GUIDANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01309887
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesProfFundraising/FundraisingAmt0168926
IRS990/FeesForServicesProfFundraising/TotalAmt0168926
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT KUNDEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY MASCIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY CLUTE
IRS990/Form990PartVIISectionAGrp/PersonNm4GERRY ALBANI
IRS990/Form990PartVIISectionAGrp/PersonNm5KENT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CAITLIN WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt648047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0358563
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0358563
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0358563
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02020235
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt035292
IRS990/InvestmentIncomeGrp/ExclusionAmt0788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0788
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipCostOrOtherBssAmt01373963
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06725
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WARREN FAMILY MISSION IS A CHRIST-CENTERED MISSION WHICH PROVIDES FOOD, SHELTER, CLOTHING, SPIRITUAL AND DRUG AND ALCOHOL REHABILITATION FREE OF CHARGE TO PARTICIPANTS FROM TRUMBULL COUNTY, OHIO, AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01831467
IRS990/NetAssetsOrFundBalancesEOYAmt02243651
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0218581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0125473
IRS990/OccupancyGrp/TotalAmt0125473
IRS990/OfficeExpensesGrp/ProgramServicesAmt061109
IRS990/OfficeExpensesGrp/TotalAmt061109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1105557
IRS990/OtherExpensesGrp/ProgramServicesAmt222465
IRS990/OtherExpensesGrp/ProgramServicesAmt315576
IRS990/OtherExpensesGrp/TotalAmt0130127
IRS990/OtherExpensesGrp/TotalAmt1105557
IRS990/OtherExpensesGrp/TotalAmt222465
IRS990/OtherExpensesGrp/TotalAmt315576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03835
IRS990/PayrollTaxesGrp/ProgramServicesAmt039549
IRS990/PayrollTaxesGrp/TotalAmt045028
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAITLIN WHITE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01342742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094849
IRS990/PYInvestmentIncomeAmt0788
IRS990/PYOtherExpensesAmt0460159
IRS990/PYOtherRevenueAmt0397
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0252368
IRS990/PYSalariesCompEmpBnftPaidAmt0398216
IRS990/PYTotalExpensesAmt01091559
IRS990/PYTotalProfFndrsngExpnsAmt0138335
IRS990/PYTotalRevenueAmt01343927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0412184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0744
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01070269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01499964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02018703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01342742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01419226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01126878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07014588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt07014588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02018703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01342742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01419226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01126878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07014588
IRS990ScheduleA/TotalSupportAmt07020047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551136
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0233374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0592516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742873
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01429011
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01260085
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MILWAUKEE DIRECT MARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0168926
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0675 N BARKER RD SUITE 130
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKFIELD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053045
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO THE FUNDRAISER SET FORTH IN SCHEDULE G INCLUDE PAYMENTS FOR SERVICES WHICH ARE UTILIZED AT VARIOUS TIMES THROUGHOUT THE YEAR.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt01429011
IRS990ScheduleG/TotalNetToOrganizationAmt01260085
IRS990ScheduleG/TotalRetainedByContractorsAmt0168926
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031791
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING, SHELTER, AND COUNSELING FOR THOSE IN NEED; DIRECT CASH ASSISTANCE TO INDIGENTS FOR IMMEDIATE NEEDS (E.G. GAS, UTILITIES)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0326772
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, CHILDREN'S TOYS, SHELTER, COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SERVICES TO ALL WHO COME AND REPRESENT THEMSELVES AS BEING IN NEED. THE OFFICIALS AND EMPLOYEES OF THE ORGANIZATION UTILIZE THEIR EXPERIENCE AND JUDGMENT IN DETERMINING WHETHER THOSE REQUESTING ASSISTANCE ARE TRULY IN NEED. MOST OF THE SERVICES PROVIDED BY THE ORGANIZATION ARE IN THE FORM OF FOOD, SHELTER, CLOTHING, AND COUNSELING. THEREFORE, THE OFFICIALS AND EMPLOYEES OF THE ORGANIZATION ARE ABLE TO VISUALLY VERIFY THAT THE ASSISTANCE PROVIDED IS USED FOR ITS INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARGARET GILGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022239
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0145356
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09591
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt073225
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VACANCIES IN THE GOVERNING BODY ARE FILLED BY A MAJORITY VOTE OF THE THEN-SERVING MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES OF THE GOVERNING BODY. IT FUNCTIONS ONLY AS A FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGER OF THE ACCOUNTING DEPARTMENT PERFORMS THE INITIAL REVIEW OF FORM 990. IT IS THEN SUBMITTED TO THE EXECUTIVE DIRECTOR AND THE GOVERNING BODY. THE GOVERNING BODY APPROVES THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADHERENCE TO THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS OR MORE FREQUENTLY IF DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS BY THE GOVERNING BODY. COMPARABLE WAGES AND BENEFITS FOR SIMILARLY SITUATED POSITIONS AND EXPERIENCE LEVELS ARE CONSIDERED. THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER/KEY EMPLOYEE WHO IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION OPEN TO PUBLIC INSPECTION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt01831467
IRS990/TotalAssetsEOYAmt02243651
IRS990/TotalAssetsGrp/BOYAmt01831467
IRS990/TotalAssetsGrp/EOYAmt02243651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02018703
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0251728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01309887
IRS990/TotalFunctionalExpensesGrp/TotalAmt01601326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01831467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02243651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01309887
IRS990/TotalReportableCompFromOrgAmt048047
IRS990/TotalRevenueGrp/ExclusionAmt01532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02013510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01831467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02243651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031487
IRS990/TravelGrp/TotalAmt031487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 311
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0OH

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