Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,748,033
Down $315,281 (-15%) from 2012
Net Assets
Down$1,454,651
Down $318,104 (-18%) from 2012
Liabilities
Up$293,382
Up $2,823 (+1.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,699,290
Down $276,938 (-14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 154568 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 204584 |
| IRS990/AccountsReceivable/BOY | 0 | 234618 |
| IRS990/AccountsReceivable/EOY | 0 | 124580 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COUNSELING AND EDUCATION RELATED TO DRUG AND FAMILY ISSUES |
| IRS990/AllOtherContributions | 0 | 169398 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4119 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3838 |
| IRS990/AllOtherExpenses/Total | 0 | 7957 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1193994 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1042645 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 166284 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166284 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3122 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6217 |
| IRS990/ConferencesMeetings/Total | 0 | 9339 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1269770 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1317746 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 82500 |
| IRS990/DeferredRevenue/EOY | 0 | 53137 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15403 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43841 |
| IRS990/DepreciationDepletion/Total | 0 | 59244 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TREATMENT AND PREVENTION SERVICES RELATED TO CHEMICAL DEPENDENCY, FAMILY ISSUES, MENTAL HEALTH ISSUES AND OTHER RELATED PROBLEMS TO RESIDENTS OF TRUMBULL COUNTY IN OHIO |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1085684 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36400 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10645 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 57145 |
| IRS990/FeesForServicesOther/Total | 0 | 67790 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT FAULKNER SR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT MARINO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY WAID |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | IAN MCALEER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WAYNE MCCLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNETH LLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARION YOUNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 96774 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 69510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1100372 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1381186 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8340 |
| IRS990/Insurance/ProgramServices | 0 | 9773 |
| IRS990/Insurance/Total | 0 | 18113 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1465 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1465 |
| IRS990/InvestmentIncomePriorYear | 0 | 1836 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1465 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 739586 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1318209 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 632517 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 578623 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COUNSELING AND EDUCATION RELATED TO DRUG AND FAMILY ISSUES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 53491 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 35661 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1772755 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1454651 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15763 |
| IRS990/Occupancy/ProgramServices | 0 | 46013 |
| IRS990/Occupancy/Total | 0 | 61776 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16326 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 58320 |
| IRS990/OfficeExpenses/Total | 0 | 74646 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2185 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2185 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56576 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 97859 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 154435 |
| IRS990/OtherExpensePriorYear | 0 | 514748 |
| IRS990/OtherExpensesCurrentYear | 0 | 404254 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpenses/Description | 2 | PATIENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6338 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5483 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7207 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18496 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15604 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9545 |
| IRS990/OtherExpenses/ProgramServices | 3 | 393 |
| IRS990/OtherExpenses/Total | 0 | 24834 |
| IRS990/OtherExpenses/Total | 1 | 21087 |
| IRS990/OtherExpenses/Total | 2 | 9545 |
| IRS990/OtherExpenses/Total | 3 | 7600 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 212148 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 634823 |
| IRS990/OtherSalariesAndWages/Total | 0 | 846971 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29474 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66464 |
| IRS990/PayrollTaxes/Total | 0 | 95938 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18643 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12765 |
| IRS990/PensionPlanContributions/Total | 0 | 31408 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 109951 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 288520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 109951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 109951 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -318104 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -318104 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -368126 |
| IRS990/SalariesEtcCurrentYear | 0 | 1295036 |
| IRS990/SalariesEtcPriorYear | 0 | 1461480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1269770 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1317746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1546179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1711874 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2690439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8536008 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1836 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4531 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29440 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 48406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 109951 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8536008 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1269770 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1317746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1546179 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1711874 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2690439 |
| IRS990ScheduleA/Total170/Total | 0 | 8536008 |
| IRS990ScheduleA/TotalSupport | 0 | 8584414 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 519269 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 485403 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1004672 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31854 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 254183 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 286037 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1699290 |
| IRS990ScheduleD/Land/BookValue | 0 | 27500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1381186 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1699290 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 578623 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1381186 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1699290 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1381186 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 REVIEWED BY CFO PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 320 HIGH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WARREN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44481 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARION YOUNG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3303949090 |
| IRS990/TotalAssets/BOY | 0 | 2063314 |
| IRS990/TotalAssetsBOY | 0 | 2063314 |
| IRS990/TotalAssets/EOY | 0 | 1748033 |
| IRS990/TotalAssetsEOY | 0 | 1748033 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1269770 |
| IRS990/TotalExpensesCurrentYear | 0 | 1699290 |
| IRS990/TotalExpensesPriorYear | 0 | 1976228 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 613606 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1085684 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1699290 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 290559 |
| IRS990/TotalLiabilitiesBOY | 0 | 290559 |
| IRS990/TotalLiabilities/EOY | 0 | 293382 |
| IRS990/TotalLiabilitiesEOY | 0 | 293382 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2063314 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1748033 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1772755 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1454651 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1085684 |
| IRS990/TotalProgramServiceRevenue | 0 | 109951 |
| IRS990/TotalReportableCompFromOrg | 0 | 166284 |
| IRS990/TotalRevenueCurrentYear | 0 | 1381186 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1465 |
| IRS990/TotalRevenuePriorYear | 0 | 1608102 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 109951 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1381186 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1335 |
| IRS990/Travel/ProgramServices | 0 | 4588 |
| IRS990/Travel/Total | 0 | 5923 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1772755 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1454651 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 341927683 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY SOLUTIONS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 3303949090 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 320 HIGH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WARREN |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44481 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-10 |
| ReturnHeader/Officer/Name | 0 | MARION YOUNG |
| ReturnHeader/Officer/Phone | 0 | 3303949090 |
| ReturnHeader/Officer/Title | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BODINE PERRY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4097 YOUNGSTOWN RD SE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WARREN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44484 |
| ReturnHeader/Preparer/Name | 0 | GENNARO F RICCIARDI CPA |
| ReturnHeader/Preparer/Phone | 0 | 3307028100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-01T09:42:45-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.