Civic Intelligence

Golden String Inc.

990 • Fiscal year 2023 • EIN 34-1945521

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,634,200

Up $570,900 (+28%) from 2022

Net Assets

Up

$2,501,974

Up $476,430 (+24%) from 2022

Liabilities

Up

$132,226

Up $94,470 (+250%) from 2022

Revenue

Up

$1,001,823

Up $310,267 (+45%) from 2022

Expenses

Up

$525,393

Up $119,734 (+30%) from 2022

Net Income

Up

$476,430

Up $190,533 (+67%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,634,200
Liabilities$132,226
Net Assets$2,501,974

Operations Trend

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

2023

Revenue$1,001,823
Expenses$525,393
Net Income$476,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$1,071,203
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$1,745,618$2,341,160▲ $595,542
Cash and Non-Interest-Bearing Accounts$192,392$276,348▲ $83,956
Accounts Receivable$25,290$16,692▼ $8,598
Total Assets$2,063,300$2,634,200▲ $570,900
Other Assets Total$100,000$0▼ $100,000
Liabilities
Accounts Payable and Accrued Expenses$37,756$132,226▲ $94,470
Total Liabilities$37,756$132,226▲ $94,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,665,824$2,000,605▲ $334,781
Net Assets With Donor Restrictions$359,720$501,369▲ $141,649
Total Net Assets Fund Balance$2,025,544$2,501,974▲ $476,430
Total Liabilities and Net Assets / Fund Balance$2,063,300$2,634,200▲ $570,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,048,275$13,217$2,061,492
Equipment$15,672$521,526$537,198
Buildings$202,598$58,310$260,908
Leasehold Improvements$74,615$164,626$239,241
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$594,291
Program Service Revenue
$376,098
Investment Income
$0
Other Revenue
$31,434
All Other Contributions
$594,291
Change in Net Assets
$476,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,380
Total Revenue per Audited Statements
$1,071,203
Total Revenue per Form 990
$1,001,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,889
Salaries, Compensation, and Employee Benefits$206,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,613$29,056-$187,669
Advertising-$36,851-$36,851
All Other Expenses$13,070$19,810-$32,880
Depreciation Depletion$22,016$8,006-$30,022
Fees for Services Accounting-$26,170-$26,170
Payroll Taxes$15,919$2,916-$18,835
Other Expenses$12,113--$12,113
Insurance-$6,429-$6,429
Interest-$4,874-$4,874
Occupancy$4,134--$4,134
Office Expenses-$2,206-$2,206
Total Functional Expenses$389,075$136,318$0$525,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$594,773
Expenses per Audited Statements$525,393
Total Expenses per Form 990$525,393
Expenses Not Reported on Form 990$69,380
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$100,814
Fundraising Direct Expenses$69,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,009$47,009$15,439$31,570
Total Events$100,814$100,814$69,380$31,434
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, it is then provided to the board for discussion, prior to being finalized and filed.

Form 990, Part VI, Section C, Line 19

The documents are provided to the public upon request.

SCHEDULE D; PART VI; LINE 1E

Amount is for construction in process for a camp for adults with disabilites. Assets are expected to be placed in service in 2024.

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
2024-06-25
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
71
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 69,380.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in statement of revenue 69,380.

Raw XML AppendixShowing 400 of 428 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/BOYAmt037756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132226
IRS990/AccountsReceivableGrp/BOYAmt025290
IRS990/AccountsReceivableGrp/EOYAmt016692
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/ManagementAndGeneralAmt036851
IRS990/AdvertisingGrp/TotalAmt036851
IRS990/AllOtherContributionsAmt0594291
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013070
IRS990/AllOtherExpensesGrp/TotalAmt032880
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/BOYAmt0192392
IRS990/CashNonInterestBearingGrp/EOYAmt0276348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0594291
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0318889
IRS990/CYOtherRevenueAmt031434
IRS990/CYProgramServiceRevenueAmt0376098
IRS990/CYRevenuesLessExpensesAmt0476430
IRS990/CYSalariesCompEmpBnftPaidAmt0206504
IRS990/CYTotalExpensesAmt0525393
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01001823
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08006
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022016
IRS990/DepreciationDepletionGrp/TotalAmt030022
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/BOYAmt0359720
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0501369
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0389075
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026170
IRS990/FeesForServicesAccountingGrp/TotalAmt026170
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/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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BLASKO
IRS990/Form990PartVIISectionAGrp/PersonNm1DINI RICCHIUTI
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY DEPASCALE
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/TitleTxt3SECRETARY
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/FundraisingDirectExpensesAmt069380
IRS990/FundraisingGrossIncomeAmt0100814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01071203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06429
IRS990/InsuranceGrp/TotalAmt06429
IRS990/InterestGrp/ManagementAndGeneralAmt04874
IRS990/InterestGrp/TotalAmt04874
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0757679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01745618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02341160
IRS990/LandBldgEquipCostOrOtherBssAmt03098839
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/NetAssetsOrFundBalancesBOYAmt02025544
IRS990/NetAssetsOrFundBalancesEOYAmt02501974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01665824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02000605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04134
IRS990/OccupancyGrp/TotalAmt04134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02206
IRS990/OfficeExpensesGrp/TotalAmt02206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LUNCH BUCKET
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3BOWLING AND MOVIE NIGHT
IRS990/OtherExpensesGrp/ProgramServicesAmt086711
IRS990/OtherExpensesGrp/ProgramServicesAmt163499
IRS990/OtherExpensesGrp/ProgramServicesAmt213000
IRS990/OtherExpensesGrp/ProgramServicesAmt312113
IRS990/OtherExpensesGrp/TotalAmt086711
IRS990/OtherExpensesGrp/TotalAmt163499
IRS990/OtherExpensesGrp/TotalAmt213000
IRS990/OtherExpensesGrp/TotalAmt312113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02916
IRS990/PayrollTaxesGrp/ProgramServicesAmt015919
IRS990/PayrollTaxesGrp/TotalAmt018835
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES F SUTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0244619
IRS990/PYOtherRevenueAmt044329
IRS990/PYProgramServiceRevenueAmt0293854
IRS990/PYRevenuesLessExpensesAmt0285897
IRS990/PYSalariesCompEmpBnftPaidAmt0161040
IRS990/PYTotalExpensesAmt0405659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0476430
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01589819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89090
IRS990ScheduleA/PublicSupportPY170Pct00.94380
IRS990ScheduleA/PublicSupportTotal170Amt01416303
IRS990ScheduleA/SubstantialContributorsTotAmt0173516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01589819
IRS990ScheduleA/TotalSupportAmt01589819
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/BookValueAmt0202598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260908
IRS990ScheduleD/EquipmentGrp/BookValueAmt015672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537198
IRS990ScheduleD/ExpensesNotReportedAmt069380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239241
IRS990ScheduleD/OtherExpensesIncludedAmt069380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02048275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02061492
IRS990ScheduleD/OtherRevenueAmt069380
IRS990ScheduleD/RevenueNotReportedAmt069380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01001823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED IN STATEMENT OF REVENUE 69,380.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN STATEMENT OF REVENUE 69,380.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02341160
IRS990ScheduleD/TotalExpensesPerForm990Amt0525393
IRS990ScheduleD/TotalRevenuePerForm990Amt01001823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594773
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt053941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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, IT IS THEN PROVIDED TO THE BOARD FOR DISCUSSION, 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/ExplanationTxt4AMOUNT IS FOR CONSTRUCTION IN PROCESS FOR A CAMP FOR ADULTS WITH DISABILITES. ASSETS ARE EXPECTED TO BE PLACED IN SERVICE IN 2024.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D; PART VI; LINE 1E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02063300
IRS990/TotalAssetsEOYAmt02634200
IRS990/TotalAssetsGrp/BOYAmt02063300
IRS990/TotalAssetsGrp/EOYAmt02634200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0594291
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037756
IRS990/TotalLiabilitiesEOYAmt0132226
IRS990/TotalLiabilitiesGrp/BOYAmt037756
IRS990/TotalLiabilitiesGrp/EOYAmt0132226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02025544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02501974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0389075
IRS990/TotalProgramServiceRevenueAmt0376098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02063300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02634200
IRS990/TotReportableCompRltdOrgAmt00
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F SUTMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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