Civic Intelligence

Golden String Inc.

990 • Fiscal year 2019 • EIN 34-1945521

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
12 South Phelps StreetYoungstown, OH 44503

(330) 743-3444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,396,689

Up $6,769 (+0.5%) from 2018

Net Assets

Down

$1,368,075

Down $4,856 (-0.4%) from 2018

Liabilities

Up

$28,614

Up $11,625 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Down

$463,078

Down $939,463 (-67%) from 2018

Expenses

Up

$467,934

Up $31,111 (+7.1%) from 2018

Net Income

Down

-$4,856

Down $970,574 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $225,590Liabilities 2010: $5,923Net Assets 2010: $219,6672010Assets 2011: $257,738Liabilities 2011: $6,104Net Assets 2011: $251,6342011Assets 2012: $305,451Liabilities 2012: $6,207Net Assets 2012: $299,2442012Assets 2013: $356,938Liabilities 2013: $9,479Net Assets 2013: $347,4592013Assets 2014: $410,147Liabilities 2014: $7,206Net Assets 2014: $402,9412014Assets 2015: $448,442Liabilities 2015: $8,114Net Assets 2015: $440,3282015Assets 2016: $426,270Liabilities 2016: $2,120Net Assets 2016: $424,1502016Assets 2017: $435,904Liabilities 2017: $28,691Net Assets 2017: $407,2132017Assets 2018: $1,389,920Liabilities 2018: $16,989Net Assets 2018: $1,372,9312018Assets 2019: $1,396,689Liabilities 2019: $28,614Net Assets 2019: $1,368,0752019Assets 2020: $1,490,528Liabilities 2020: $194,211Net Assets 2020: $1,296,3172020Assets 2021: $1,791,319Liabilities 2021: $51,672Net Assets 2021: $1,739,6472021Assets 2022: $2,063,300Liabilities 2022: $37,756Net Assets 2022: $2,025,5442022Assets 2023: $2,634,200Liabilities 2023: $132,226Net Assets 2023: $2,501,9742023Assets 2024: $2,859,713Liabilities 2024: $66,226Net Assets 2024: $2,793,4872024

Highlighted filing

2019

Assets$1,396,689
Liabilities$28,614
Net Assets$1,368,075
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $111,1282010Expenses 2011: $173,8162011Expenses 2012: $188,8202012Revenue 2013: $282,849Expenses 2013: $234,634Net Income 2013: $48,2152013Revenue 2014: $341,637Expenses 2014: $286,155Net Income 2014: $55,4822014Revenue 2015: $374,319Expenses 2015: $336,932Net Income 2015: $37,3872015Revenue 2016: $364,362Expenses 2016: $380,540Net Income 2016: -$16,1782016Revenue 2017: $367,930Expenses 2017: $444,867Net Income 2017: -$76,9372017Revenue 2018: $1,402,541Expenses 2018: $436,823Net Income 2018: $965,7182018Revenue 2019: $463,078Expenses 2019: $467,934Net Income 2019: -$4,8562019Revenue 2020: $312,497Expenses 2020: $384,255Net Income 2020: -$71,7582020Revenue 2021: $827,415Expenses 2021: $384,085Net Income 2021: $443,3302021Revenue 2022: $691,556Expenses 2022: $405,659Net Income 2022: $285,8972022Revenue 2023: $1,001,823Expenses 2023: $525,393Net Income 2023: $476,4302023Revenue 2024: $854,680Expenses 2024: $563,167Net Income 2024: $291,5132024

Highlighted filing

2019

Revenue$463,078
Expenses$467,934
Net Income-$4,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$495,270
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,475$629,622▲ $175,147
Accounts Receivable$788,939$546,052▼ $242,887
Cash and Non-Interest-Bearing Accounts$146,506$221,015▲ $74,509
Total Assets$1,389,920$1,396,689▲ $6,769
Liabilities
Accounts Payable and Accrued Expenses$8,772$26,831▲ $18,059
Mortgage Notes Payable Secured by Investment Property$8,217$1,783▼ $6,434
Total Liabilities$16,989$28,614▲ $11,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$870,000$870,000→ $0
Net Assets Without Donor Restrictions$502,931$498,075▼ $4,856
Total Net Assets Fund Balance$1,372,931$1,368,075▼ $4,856
Total Liabilities and Net Assets / Fund Balance$1,389,920$1,396,689▲ $6,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,213$433,432$518,645
Buildings$234,482$26,426$260,908
Leasehold Improvements$104,248$113,729$217,977
Other Land Buildings$205,679$6,961$212,640
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David BlaskoPresident
James F SutmanExecutive Director
Adrienne LiguoreTrustee
Gina PastellaTrustee
Joanne FranksTrustee
Luke LiguoreTrustee
Megan GambrelTrustee
Jill PerencevicAssistant Executive Direct
Dini RicchiutiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,073
Program Service Revenue
$305,690
Investment Income
$0
Other Revenue
$50,315
All Other Contributions
$79,231
Change in Net Assets
$-4,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,192
Total Revenue per Audited Statements
$495,270
Total Revenue per Form 990
$463,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,751
Salaries, Compensation, and Employee Benefits$186,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,597$10,880-$169,477
Depreciation Depletion$60,954--$60,954
All Other Expenses$22,686$2,234-$24,920
Payroll Taxes$15,633$1,073-$16,706
Other Expenses$15,959$17,294-$15,959
Fees for Services Accounting-$14,760-$14,760
Fees for Services Other-$13,000-$13,000
Travel-$3,616-$3,616
Office Expenses-$967-$967
Advertising-$333-$333
Interest-$116-$116
Total Functional Expenses$403,661$64,273$0$467,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,126
Expenses per Audited Statements$467,934
Total Expenses per Form 990$467,934
Expenses Not Reported on Form 990$32,192
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,014
Fundraising Direct Expenses$32,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$35,982$35,982$9,658$26,324
Golf Outing$27,842$27,842$9,337$18,505
Total Events$84,856$84,856$32,192$52,664
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
Audit committee
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

“James sutman, jr. The executive director, is married to jill c. Perencevic, co-executive director”

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

“A copy of the 990 is provided to and reviewed with the executive director prior to being finalized and filed.”

Form 990, Part VI, Section C, Line 19

“The documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Golden String Inc
EIN
34-1945521
Phone
3307433444
Address
12 SOUTH PHELPS STREET, YOUNGSTOWN, OH 44503

Signing Officer

Name
James F Sutman
Title
Executive Director
Phone
3305033894
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Sutman
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
96
Volunteers
40

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
David J Blasko
Phone
3307588613
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in process from prior years”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in statement of revenue 32,192.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in statement of revenue 32,192.”

Raw XML AppendixShowing 400 of 435 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/BOYAmt08772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026831
IRS990/AccountsReceivableGrp/BOYAmt0788939
IRS990/AccountsReceivableGrp/EOYAmt0546052
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt0333
IRS990/AdvertisingGrp/TotalAmt0333
IRS990/AllOtherContributionsAmt079231
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022686
IRS990/AllOtherExpensesGrp/TotalAmt024920
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES F SUTMAN
IRS990/BooksInCareOfDetail/PhoneNum03307433444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 SOUTH PHELPS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146506
IRS990/CashNonInterestBearingGrp/EOYAmt0221015
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027842
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0281751
IRS990/CYOtherRevenueAmt050315
IRS990/CYProgramServiceRevenueAmt0305690
IRS990/CYRevenuesLessExpensesAmt0-4856
IRS990/CYSalariesCompEmpBnftPaidAmt0186183
IRS990/CYTotalExpensesAmt0467934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463078
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060954
IRS990/DepreciationDepletionGrp/TotalAmt060954
IRS990/Desc0COUNSELING - PROVIDES COUNSELING AND TRAINING FOR PARENTS AND ADVOCATES TO ULTIMATELY HELP THEM AND THEIR CHILDREN LEAD A BETTER QUALITY OF LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0870000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0870000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0403661
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014760
IRS990/FeesForServicesAccountingGrp/TotalAmt014760
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesOtherGrp/TotalAmt013000
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BLASKO
IRS990/Form990PartVIISectionAGrp/PersonNm1DINI RICCHIUTI
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE LIGUORE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE LIGUORE
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA PASTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN GAMBREL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES F SUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL PERENCEVIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027842
IRS990/FundraisingDirectExpensesAmt032192
IRS990/FundraisingGrossIncomeAmt057014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0495270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0116
IRS990/InterestGrp/TotalAmt0116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629622
IRS990/LandBldgEquipCostOrOtherBssAmt01210170
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01783
IRS990/NetAssetsOrFundBalancesBOYAmt01372931
IRS990/NetAssetsOrFundBalancesEOYAmt01368075
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0498075
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0967
IRS990/OfficeExpensesGrp/TotalAmt0967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OAK HILL KITCHEN
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CHRISTMAS PARTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017294
IRS990/OtherExpensesGrp/ProgramServicesAmt095621
IRS990/OtherExpensesGrp/ProgramServicesAmt134211
IRS990/OtherExpensesGrp/ProgramServicesAmt215959
IRS990/OtherExpensesGrp/TotalAmt095621
IRS990/OtherExpensesGrp/TotalAmt134211
IRS990/OtherExpensesGrp/TotalAmt217294
IRS990/OtherExpensesGrp/TotalAmt315959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025493
IRS990/OtherRevenueTotalAmt025493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01073
IRS990/PayrollTaxesGrp/ProgramServicesAmt015633
IRS990/PayrollTaxesGrp/TotalAmt016706
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES F SUTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01156401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0240178
IRS990/PYOtherRevenueAmt07011
IRS990/PYProgramServiceRevenueAmt0239129
IRS990/PYRevenuesLessExpensesAmt0965718
IRS990/PYSalariesCompEmpBnftPaidAmt0196645
IRS990/PYTotalExpensesAmt0436823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4856
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01435707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt01434421
IRS990ScheduleA/SubstantialContributorsTotAmt01286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01435707
IRS990ScheduleA/TotalSupportAmt01435707
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/BookValueAmt0234482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260908
IRS990ScheduleD/EquipmentGrp/BookValueAmt085213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518645
IRS990ScheduleD/ExpensesNotReportedAmt032192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0467934
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217977
IRS990ScheduleD/OtherExpensesIncludedAmt032192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212640
IRS990ScheduleD/OtherRevenueAmt032192
IRS990ScheduleD/RevenueNotReportedAmt032192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0463078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED IN STATEMENT OF REVENUE 32,192.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN STATEMENT OF REVENUE 32,192.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629622
IRS990ScheduleD/TotalExpensesPerForm990Amt0467934
IRS990ScheduleD/TotalRevenuePerForm990Amt0463078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES SUTMAN, JR. THE EXECUTIVE DIRECTOR, IS MARRIED TO JILL C. PERENCEVIC, CO-EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO AND REVIEWED WITH THE EXECUTIVE DIRECTOR PRIOR TO BEING FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01389920
IRS990/TotalAssetsEOYAmt01396689
IRS990/TotalAssetsGrp/BOYAmt01389920
IRS990/TotalAssetsGrp/EOYAmt01396689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107073
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016989
IRS990/TotalLiabilitiesEOYAmt028614
IRS990/TotalLiabilitiesGrp/BOYAmt016989
IRS990/TotalLiabilitiesGrp/EOYAmt028614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01372931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01368075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403661
IRS990/TotalProgramServiceRevenueAmt0305690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01389920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01396689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03616
IRS990/TravelGrp/TotalAmt03616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 SOUTH PHELPS STREET
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,689
Liabilities
$28,614
Net assets
$1,368,075
Revenue
$463,078
Expenses
$467,934
Net income
-$4,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.07$2.79$0.85$0.56$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.13$2.50$1.00$0.53$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.03$0.69$0.41$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.05$1.74$0.83$0.38$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.19$1.30$0.31$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.46$0.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$1.40$0.44$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.37$0.44$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.42$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.37$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.34$0.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.28$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.11