Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$177,923
Up $40,005 (+29%) from 2017
Net Assets
Up$177,923
Up $72,755 (+69%) from 2017
Liabilities
Down$0
Down $32,750 (-100%) from 2017
Revenue
Up$306,231
Up $127,102 (+71%) from 2017
Expenses
Up$233,476
Up $121,540 (+109%) from 2017
Net Income
Up$72,755
Up $5,562 (+8.3%) from 2017
To prevent the freezing and injury caused by extreme weather exposure to the homeless and financially destitute americans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $56,763 | $84,668 | ▲ $27,905 |
| Land, Buildings, and Equipment, Net | $36,105 | $29,565 | ▼ $6,540 |
| Inventories for Sale or Use | $12,300 | $15,000 | ▲ $2,700 |
| Prepaid Expenses and Deferred Charges | - | $1,590 | - |
| Total Assets | $131,618 | $177,923 | ▲ $46,305 |
| Other Assets Total | $26,450 | $47,100 | ▲ $20,650 |
| Liabilities | |||
| Deferred Revenue | $26,450 | - | - |
| Total Liabilities | $26,450 | $0 | ▼ $26,450 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $105,168 | $177,923 | ▲ $72,755 |
| Total Net Assets Fund Balance | $105,168 | $177,923 | ▲ $72,755 |
| Total Liabilities and Net Assets / Fund Balance | $131,618 | $177,923 | ▲ $46,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,800 | $12,500 | $37,300 |
| Leasehold Improvements | $4,765 | $340 | $5,105 |
| Other Assets Org | $47,100 | - | - |
| Name | Title |
|---|---|
| Barb Raddatz | Chair |
| Del Bethel | Chair |
| Karen Suttman | Director of Events and Fundraising |
| Frank Vacariello | Director of Marketing |
| Albert Raddatz | CEO |
| Vickey Maloney | Secretary |
| Shane Hajjar | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $109,410 | Donation Value Guide |
| Cars and Other Vehicles | $5,000 | Fair Market Value |
| Total Noncash Contributions | $114,410 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $226,114 |
| Total Fundraising Expense | $36,105 |
| Grants and Similar Amounts Paid | $7,362 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $122,150 | $135 | $19,072 | $19,072 |
| Occupancy | - | $16,627 | - | $16,627 |
| Fees for Services Other | $12,606 | - | - | $12,606 |
| Office Expenses | - | $12,602 | - | $12,602 |
| All Other Expenses | $5,830 | $1,669 | - | $7,499 |
| Grants to Domestic Orgs | $7,362 | - | - | $7,362 |
| Depreciation Depletion | $6,200 | $340 | - | $6,540 |
| Insurance | $3,795 | $1,562 | - | $5,357 |
| Travel | $4,745 | - | - | $4,745 |
| Advertising | - | - | $3,764 | $3,764 |
| Fees for Services Legal | - | $1,748 | - | $1,748 |
| Total Functional Expenses | $162,688 | $34,683 | $36,105 | $233,476 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $233,476 |
| Total Expenses per Audited Statements | $233,476 |
| Total Expenses per Form 990 | $233,476 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Youngstown Blue Coats | Hubbard, OH | 501c3 | Furtherance of Mission | $762 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Gifts 515, Grant Writing 200, Postage 734, Volunteer Meals 1,727, Vehicle Repairs 4,103, Bank Fees 13, Licenses and Fees 206, Rounding 1”
“Additional program has been set this year up to provide assistance in the set up or maintenance of affiliate organizations that have a similar mission or operations.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To prevent the freezing and injury caused by extreme weather exposure to the homeless and financially destitute americans. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3764 |
| IRS990/AllOtherContributionsAmt | 0 | 191821 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shane E Hajjar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4402058299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1760 N Ridge Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Painesville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44077 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7362 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 226114 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 233476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36105 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 306231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6540 |
| IRS990/Desc | 0 | To prevent the freezing and injury caused by extreme weather exposure to the homeless and financially destitute americans. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1748 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12606 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| 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/OfficerInd | 2 | 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/PersonNm | 0 | Albert Raddatz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shane Hajjar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vickey Maloney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Frank Vacariello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Suttman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Del Bethel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barb Raddatz |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Events and Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7362 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7362 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 306231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5357 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42405 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To prevent the freezing and injury caused by extreme weather exposure to the homeless and financially destitute americans. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177923 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16627 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Warming Items Donated |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Shop Merchandise |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13269 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1590 |
| IRS990/PrincipalOfficerNm | 0 | Albert Raddatz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Warming Supply Donations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Vehicle Donations |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide assistance in the set up or maintenance of affiliate organizations that have a similar mission or operations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5762 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 130386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67193 |
| IRS990/PYTotalExpensesAmt | 0 | 130386 |
| IRS990/PYTotalRevenueAmt | 0 | 197579 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 109410 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 191821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 413917 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 413917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 191821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 413917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 413917 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 233476 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5105 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 47100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WARMING SUPPLIES INVENTORY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 306231 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29565 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 47100 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 233476 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 306231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 306231 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 233476 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 762 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Vehicle |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Furtherance of Mission |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Youngstown Blue Coats |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 821696202 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 224 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Hubbard |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 44425 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 5000 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Donation Value Guide |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 109410 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Gifts 515, Grant Writing 200, Postage 734, Volunteer Meals 1,727, Vehicle Repairs 4,103, Bank Fees 13, Licenses and Fees 206, Rounding 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Additional program has been set this year up to provide assistance in the set up or maintenance of affiliate organizations that have a similar mission or operations. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 131618 |
| IRS990/TotalAssetsEOYAmt | 0 | 177923 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131618 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177923 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 191821 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36105 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 233476 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26450 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26450 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105168 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 177923 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 162688 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 114410 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 306231 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 131618 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 177923 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4745 |
| IRS990/TravelGrp/TotalAmt | 0 | 4745 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 105168 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 177923 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | Address on File |
| IRS990/USAddress/CityNm | 0 | Painesville |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44077 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | subzeromission.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANE HAJJAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Sub Zero Mission |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUBZ |
| ReturnHeader/Filer/EIN | 0 | 454386322 |
| ReturnHeader/Filer/PhoneNum | 0 | 4402058299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1760 N Ridge Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Painesville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44077 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DE4ECDB22B7FE72C4A6D0A945D17E81BED28473C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE4ECDB22B7FE72C4A6D0A945D17E81BED28473C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.73.22.172 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.