Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,389,920
Up $954,016 (+219%) from 2017
Net Assets
Up$1,372,931
Up $965,718 (+237%) from 2017
Liabilities
Down$16,989
Down $11,702 (-41%) from 2017
Revenue
Up$1,402,541
Up $1,034,611 (+281%) from 2017
Expenses
Down$436,823
Down $8,044 (-1.8%) from 2017
Net Income
Up$965,718
Up $1,042,655 (+1355%) from 2017
To enhance the quality of life for our friends with disablities in our surrounding communities. Our goal is to help adults and children with disabilities to realize their fullest potential by offering socialization, recreation and community based activities throughout the mahoning valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $58,123 | $788,939 | ▲ $730,816 |
| Land, Buildings, and Equipment, Net | $307,582 | $454,475 | ▲ $146,893 |
| Cash and Non-Interest-Bearing Accounts | $64,172 | $146,506 | ▲ $82,334 |
| Prepaid Expenses and Deferred Charges | $6,027 | $0 | ▼ $6,027 |
| Total Assets | $435,904 | $1,389,920 | ▲ $954,016 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,617 | $8,772 | ▼ $4,845 |
| Mortgage Notes Payable Secured by Investment Property | $15,074 | $8,217 | ▼ $6,857 |
| Total Liabilities | $28,691 | $16,989 | ▼ $11,702 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $40,000 | $870,000 | ▲ $830,000 |
| Unrestricted Net Assets | $367,213 | $502,931 | ▲ $135,718 |
| Total Net Assets Fund Balance | $407,213 | $1,372,931 | ▲ $965,718 |
| Total Liabilities and Net Assets / Fund Balance | $435,904 | $1,389,920 | ▲ $954,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,426 | $395,535 | $480,961 |
| Buildings | $242,453 | $18,455 | $260,908 |
| Leasehold Improvements | $119,333 | $98,643 | $217,976 |
| Other Land Buildings | $7,263 | $6,961 | $14,224 |
| Name | Title |
|---|---|
| David Blasko | President |
| James F Sutman | Executive Director |
| Adrienne Liguore | Trustee |
| Gina Pastella | Trustee |
| Joanne Franks | Trustee |
| Luke Liguore | Trustee |
| Megan Gambrel | Trustee |
| Jill Perencevic | Assistant Executive Direct |
| Dini Ricchiuti | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $200,000 | Fair Market Value (FMV) Per Tax Assement |
| Total Noncash Contributions | 1 | $200,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $240,178 |
| Salaries, Compensation, and Employee Benefits | $196,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,468 | $33,280 | - | $180,748 |
| Depreciation Depletion | $60,370 | - | - | $60,370 |
| Fees for Services Accounting | - | $16,135 | - | $16,135 |
| Payroll Taxes | $12,970 | $2,927 | - | $15,897 |
| Fees for Services Other | - | $13,000 | - | $13,000 |
| All Other Expenses | $11,150 | $387 | - | $11,537 |
| Other Expenses | $12,886 | $7,230 | - | $7,230 |
| Travel | - | $2,898 | - | $2,898 |
| Office Expenses | - | $590 | - | $590 |
| Advertising | - | $287 | - | $287 |
| Total Functional Expenses | $360,089 | $76,734 | $0 | $436,823 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $455,381 |
| Expenses per Audited Statements | $436,823 |
| Total Expenses per Form 990 | $436,823 |
| Expenses Not Reported on Form 990 | $18,558 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,558 |
| Fundraising Gross Income | $10,416 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $30,690 | $30,690 | $10,061 | $20,629 |
| Total Events | $41,106 | $41,106 | $18,558 | $22,548 |
“James sutman, jr. The executive director, is married to jill c. Perencevic, co-executive director”
“A copy of the 990 is provided to and reviewed with the executive director prior to being finalized and filed.”
“The documents are provided to the public upon request.”
“There has been no change in process from prior years”
“Fundraising expenses included in statement of revenue 18,558.”
“Fundraising expenses included in statement of revenue 18,558.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 788939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR OUR FRIENDS WITH DISABLITIES IN OUR SURROUNDING COMMUNITIES. OUR GOAL IS TO HELP ADULTS AND CHILDREN WITH DISABILITIES TO REALIZE THEIR FULLEST POTENTIAL BY OFFERING SOCIALIZATION, RECREATION AND COMMUNITY BASED ACTIVITIES THROUGHOUT THE MAHONING VALLEY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 287 |
| IRS990/AllOtherContributionsAmt | 0 | 1125711 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11537 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES F SUTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307433444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 SOUTH PHELPS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30690 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1156401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 240178 |
| IRS990/CYOtherRevenueAmt | 0 | 7011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 965718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196645 |
| IRS990/CYTotalExpensesAmt | 0 | 436823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1402541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60370 |
| IRS990/Desc | 0 | COUNSELING - PROVIDES COUNSELING AND TRAINING FOR PARENTS AND ADVOCATES TO ULTIMATELY HELP THEM AND THEIR CHILDREN LEAD A BETTER QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 360089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16135 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | DAVID BLASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DINI RICCHIUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIENNE LIGUORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNE FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUKE LIGUORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA PASTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN GAMBREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES F SUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL PERENCEVIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 30690 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18558 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10416 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1421099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 519594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 307582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 454475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 974069 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR OUR FRIENDS WITH DISABLITIES IN OUR SURROUNDING COMMUNITIES. OUR GOAL IS TO HELP ADULTS AND CHILDREN WITH DISABILITIES TO REALIZE THEIR FULLEST POTENTIAL BY OFFERING SOCIALIZATION, RECREATION AND COMMUNITY BASED ACTIVITIES THROUGHOUT THE MAHONING VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15074 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8217 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1372931 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8142 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8142 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 200000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OAK HILL KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | BOWLING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7230 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15153 |
| IRS990/OtherRevenueTotalAmt | 0 | 15153 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180748 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15897 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES F SUTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 239129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94114 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 248423 |
| IRS990/PYOtherRevenueAmt | 0 | 45788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196444 |
| IRS990/PYTotalExpensesAmt | 0 | 444867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 367930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 965718 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 254282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1156401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1414709 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 285771 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1399436 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15273 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1156401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86075 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 260908 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 395535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 480961 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18558 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 98643 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 217976 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18558 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14224 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES INCLUDED IN STATEMENT OF REVENUE 18,558. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES INCLUDED IN STATEMENT OF REVENUE 18,558. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41106 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV PER TAX ASSEMENT |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES SUTMAN, JR. THE EXECUTIVE DIRECTOR, IS MARRIED TO JILL C. PERENCEVIC, CO-EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO AND REVIEWED WITH THE EXECUTIVE DIRECTOR PRIOR TO BEING FINALIZED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 870000 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1389920 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360089 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16989 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1389920 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2898 |
| IRS990/TravelGrp/TotalAmt | 0 | 2898 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 367213 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 502931 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12 SOUTH PHELPS STREET |
| IRS990/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44503 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.