Civic Intelligence

Warren County United Way Inc.

990 • Fiscal year 2014 • EIN 37-0947507

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.WARRENCOUNTYUNITEDWAY.COM
PO Box 85Monmouth, IL 61462

(309) 734-6364

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,646,782

Up $18,002 (+0.7%) from 2013

Net Assets

Up

$2,641,511

Up $14,593 (+0.6%) from 2013

Liabilities

Up

$5,271

Up $3,409 (+183%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$229,481

Down $15,348 (-6.3%) from 2013

Expenses

Up

$310,315

Up $23,164 (+8.1%) from 2013

Net Income

Down

-$80,834

Down $38,512 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,555,827Liabilities 2010: $1,796Net Assets 2010: $2,554,0312010Assets 2011: $2,481,471Liabilities 2011: $3,611Net Assets 2011: $2,477,8602011Assets 2012: $2,510,617Liabilities 2012: $1,251Net Assets 2012: $2,509,3662012Assets 2013: $2,628,780Liabilities 2013: $1,862Net Assets 2013: $2,626,9182013Assets 2014: $2,646,782Liabilities 2014: $5,271Net Assets 2014: $2,641,5112014Assets 2015: $2,474,422Liabilities 2015: $4,935Net Assets 2015: $2,469,4872015Assets 2016: $2,653,899Liabilities 2016: $0Net Assets 2016: $2,653,8992016Assets 2017: $2,826,962Liabilities 2017: $0Net Assets 2017: $2,826,9622017Assets 2018: $2,426,760Liabilities 2018: $0Net Assets 2018: $2,426,7602018Assets 2019: $2,802,598Liabilities 2019: $1,272Net Assets 2019: $2,801,3262019Assets 2020: $3,037,899Liabilities 2020: $10,630Net Assets 2020: $3,027,2692020Assets 2021: $3,123,979Liabilities 2021: $12,168Net Assets 2021: $3,111,8112021Assets 2022: $2,438,673Liabilities 2022: $9,564Net Assets 2022: $2,429,1092022Assets 2023: $2,563,912Liabilities 2023: $2,071Net Assets 2023: $2,561,8412023Assets 2024: $2,626,736Liabilities 2024: $630Net Assets 2024: $2,626,1062024

Highlighted filing

2014

Assets$2,646,782
Liabilities$5,271
Net Assets$2,641,511
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $246,9702010Expenses 2011: $280,9372011Expenses 2012: $285,8632012Revenue 2013: $244,829Expenses 2013: $287,151Net Income 2013: -$42,3222013Revenue 2014: $229,481Expenses 2014: $310,315Net Income 2014: -$80,8342014Revenue 2015: $246,802Expenses 2015: $309,222Net Income 2015: -$62,4202015Revenue 2016: $422,830Expenses 2016: $345,935Net Income 2016: $76,8952016Revenue 2017: $239,210Expenses 2017: $302,407Net Income 2017: -$63,1972017Revenue 2018: $690,804Expenses 2018: $365,826Net Income 2018: $324,9782018Revenue 2019: $712,531Expenses 2019: $337,965Net Income 2019: $374,5662019Revenue 2020: $644,335Expenses 2020: $393,784Net Income 2020: $250,5512020Revenue 2021: $336,474Expenses 2021: $436,326Net Income 2021: -$99,8522021Revenue 2022: $378,368Expenses 2022: $471,081Net Income 2022: -$92,7132022Revenue 2023: $439,826Expenses 2023: $429,065Net Income 2023: $10,7612023Revenue 2024: $398,919Expenses 2024: $422,142Net Income 2024: -$23,2232024

Highlighted filing

2014

Revenue$229,481
Expenses$310,315
Net Income-$80,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$229,481
Mission and Program Overview

Mission

FUND RAISING ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,354,437$2,483,780▲ $129,343
Cash and Non-Interest-Bearing Accounts$268,543$159,389▼ $109,154
Pledges and Grants Receivable$5,800$3,613▼ $2,187
Total Assets$2,628,780$2,646,782▲ $18,002
Liabilities
Accounts Payable and Accrued Expenses$1,862$5,271▲ $3,409
Total Liabilities$1,862$5,271▲ $3,409
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,520,960$1,520,960→ $0
Unrestricted Net Assets$1,015,504$1,047,203▲ $31,699
Temporarily Rstr Net Assets$90,454$73,348▼ $17,106
Total Net Assets Fund Balance$2,626,918$2,641,511▲ $14,593
Total Liabilities and Net Assets / Fund Balance$2,628,780$2,646,782▲ $18,002

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,469,870-▲ $129,428-$2,505,494
2013$2,369,008-▲ $187,747-$2,469,870
2012$2,322,919-▲ $132,766-$2,369,008
2011$2,406,731-▲ $24,390-$2,322,919
2010$2,323,740-▲ $166,096-$2,406,731
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Davies TrevorPresident
Adam CarlsonMember at La
Halpin GavinMember at La
Hennefent JanelleMember at La
Inman BillMember at La
Jill JenksMember at La
Mcvey JulieMember at La
Melissa JohnstonMember at La
Spears DonnaMember at La
Twomey WendyMember at La
Widener CarrieMember at La
Ashton DanPast Preside
Lewis CindySecretary
Tom SienkewiczTreasurer
Buban SteveVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,921
Program Service Revenue
$0
Investment Income
$63,560
Other Revenue
$0
All Other Contributions
$165,921
Change in Net Assets
$-80,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,397
Revenue Not Reported on Financial Statements
$29,084
Other Revenue Adjustments
$675
Total Revenue per Audited Statements
$200,397
Total Revenue per Form 990
$229,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,957
Other Expenses$79,080
Salaries, Compensation, and Employee Benefits$48,278
Total Fundraising Expense$14,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,957--$182,957
Other Salaries and Wages-$44,695-$44,695
Fees for Service Investment Mgmnt Fees-$28,409-$28,409
Office Expenses-$11,559$7,844$19,403
Occupancy-$9,600-$9,600
Fees for Services Accounting-$6,455-$6,455
Payroll Taxes-$3,583-$3,583
Advertising-$618$2,252$2,870
Information Technology-$2,299-$2,299
Travel-$1,925-$1,925
Payments to Affiliates-$1,697-$1,697
Insurance-$1,173-$1,173
Other Expenses-$675$856$675
Total Functional Expenses$182,957$112,688$14,670$310,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$310,315
Expenses per Audited Statements$281,231
Total Expenses per Audited Statements$281,231
Expenses Not Reported on Financial Statements$29,084
Other Expense Adjustments$675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren Achievement CenterMonmouth, IL3General Support Pymt$27,166
Strom CenterMonmouth, IL3General Support Pymt$23,467
Jamieson Community CenterMonmouth, IL3General Support Pymt$23,267
Warren Co YmcaMonmouth, IL3General Support Pymt$19,755
Warren Co Health DepartmentMonmouth, ILGovGeneral Support Pymt$10,505
Starting Point MinistriesMonmouth, IL3General Support Pymt$9,354
Eagle View Community Health SystemsOquawka, IL3General Support Pymt$7,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually sign a conflict of interest policy including any member organizations with whom the director may have a relationship.”

Form 990, Page 6, Part VI, Line 15A

“Board members annually do a performance review of the executive director's job performance. Any adjustment of the executive director's compensation is based on the final outcome of that evaluation process. Any compensation adjustment is noted in the meeting minutes of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Warren County United Way
EIN
37-0947507
Phone
3097346364
Address
PO BOX 85, MONMOUTH, IL 61462

Signing Officer

Name
Trevor Davies
Title
President
Phone
3097346364
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Davies
Formed
1971
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
20

Preparer

Firm
Cavanaugh Davies Blackman & Cramblet
Address
1021 N MAIN ST PO BOX 318, MONMOUTH, IL 61462-0318
Preparer
Joni D Blackman
Phone
3097342330
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with special events or mailings for the fundraising campaign.”

Form 990, Part XI, Line 9

“Foreign taxes paid -675 foreign taxes paid 675”

Form 990, Part XI, Line 9

“Unrealized appreciation on investments 95,427”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“FOREIGN TAXES PAID 675”

Schedule D, Page 4, Part XII, Line 4B

“FOREIGN TAXES PAID 675”

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IRS990/NetAssetsOrFundBalancesEOYAmt02641511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09600
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/FundraisingAmt07844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011559
IRS990/OfficeExpensesGrp/TotalAmt019403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt095427
IRS990/OtherExpensesGrp/Desc0CAMPAIGN SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1CAMPAIGN VOLUNTEER RECOGN
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/FundraisingAmt03718
IRS990/OtherExpensesGrp/FundraisingAmt1856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OtherExpensesGrp/TotalAmt03718
IRS990/OtherExpensesGrp/TotalAmt1856
IRS990/OtherExpensesGrp/TotalAmt2675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044695
IRS990/OtherSalariesAndWagesGrp/TotalAmt044695
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01697
IRS990/PaymentsToAffiliatesGrp/TotalAmt01697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03583
IRS990/PayrollTaxesGrp/TotalAmt03583
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01520960
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01520960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TREVOR DAVIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0179511
IRS990/PYInvestmentIncomeAmt049141
IRS990/PYOtherExpensesAmt061579
IRS990/PYRevenuesLessExpensesAmt0-42322
IRS990/PYSalariesCompEmpBnftPaidAmt046061
IRS990/PYTotalExpensesAmt0287151
IRS990/PYTotalRevenueAmt0244829
IRS990/ReconcilationRevenueExpnssAmt0-80834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71550
IRS990ScheduleA/PublicSupportPY170Pct00.70040
IRS990ScheduleA/PublicSupportTotal170Amt0839057
IRS990ScheduleA/SubstantialContributorsTotAmt027094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866151
IRS990ScheduleA/TotalSupportAmt01172673
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39300
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt093804
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02469870
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02505494
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt086885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02369008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02469870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt086677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02322919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02369008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0108202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02406731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02322919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt083105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02323740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02406731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166096
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029084
IRS990ScheduleD/ExpensesSubtotalAmt0281231
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028409
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028409
IRS990ScheduleD/OtherExpensesNotIncludedAmt0675
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0675
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029084
IRS990ScheduleD/RevenueSubtotalAmt0200397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAXES PAID 675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN TAXES PAID 675
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0310315
IRS990ScheduleD/TotalRevenuePerForm990Amt0229481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281231
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07180
IRS990ScheduleI/RecipientTable/CashGrantAmt123267
IRS990ScheduleI/RecipientTable/CashGrantAmt29354
IRS990ScheduleI/RecipientTable/CashGrantAmt323467
IRS990ScheduleI/RecipientTable/CashGrantAmt427166
IRS990ScheduleI/RecipientTable/CashGrantAmt510505
IRS990ScheduleI/RecipientTable/CashGrantAmt619755
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAGLE VIEW COMMUNITY HEALTH SYSTEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JAMIESON COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STARTING POINT MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3STROM CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WARREN ACHIEVEMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WARREN CO HEALTH DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WARREN CO YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0371067171
IRS990ScheduleI/RecipientTable/RecipientEIN1370912489
IRS990ScheduleI/RecipientTable/RecipientEIN2371014351
IRS990ScheduleI/RecipientTable/RecipientEIN3371114577
IRS990ScheduleI/RecipientTable/RecipientEIN4370810379
IRS990ScheduleI/RecipientTable/RecipientEIN5376002277
IRS990ScheduleI/RecipientTable/RecipientEIN6370663575
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1325 EAST 9TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2215 SOUTH 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3211 SOUTH A ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41220 EAST 2ND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5400 NORTH MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6700 WEST HARLEM AV
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OQUAWKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MONMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MONMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MONMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MONMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MONMOUTH

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,646,782
Liabilities
$5,271
Net assets
$2,641,511
Revenue
$229,481
Expenses
$310,315
Net income
-$80,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.40$0.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.44$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.38$0.47$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$0.34$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$0.64$0.39$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.71$0.34$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.69$0.37$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.42$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.23$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.24$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.55$0.25