2023-10-04T12:43:22-05:00 2022-12-31 463004069 SNODGRASS OF NE OHIO INC 4820 STATE ROAD ASHTABULA OH 44004 990 2022-01-01 341331627 COUNTRY NEIGHBOR PROGRAM INC COUN 4404376311 PO BOX 212 ORWELL OH 440760212 BARBARA KLINGENSMITH EXECUTIVE DIRECTOR 4404376311 2023-10-02 1 BARBARA KLINGENSMITH 999009999 0 JEN BOGARDUS CPA P00627376 4409932142 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA KLINGENSMITH PO BOX 212 ORWELL OH 44076 3040591 0 X COUNTRYNEIGHBOR.ORG X 1981 OH TO OPERATE COMMUNITY CENTERS AND OUTREACH OFFICES, PROVIDING SOCIAL SERVICES TO NEEDY RESIDENTS OF SOUTHERN ASHTABULA COUNTY, OHIO. 14 14 46 0 56158 0 2086647 1826924 1187290 1056030 344 427 179714 137702 3453995 3021083 0 17363 0 0 1052693 1078724 0 0 0 1737314 1869266 2790007 2965353 663988 55730 3165894 3361593 155690 295659 3010204 3065934 TO OPERATE COMMUNITY CENTERS AND OUTREACH OFFICES, PROVIDING SOCIAL SERVICES TO NEEDY RESIDENTS OF SOUTHERN ASHTABULA COUNTY, OHIO. 0 0 2896144 17363 1113569 TRANSPORTATION, MEALS AND OTHER ASSISTANCE TO EDERLY AND DISPLACED PERSONS IN SOUTHERN ASHTABULA COUNTY. 2896144 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 46 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OH X BARBARA KLINGENSMITH 4404376311 PO BOX 212 ORWELL OH 440760212 BARBARA KLINGENSMITH EXECUTIVE DIRECTOR 50.00 X 85146 0 0 RICK HUFFMAN DIRECTOR 2.00 X 0 0 0 ANGELA THOMAS DIRECTOR 2.00 X 0 0 0 KATHLEEN WOLF DIRECTOR 2.00 X 0 0 0 GHASSAN SAIKALY DIRECTOR 2.00 X 0 0 0 JOHN PIZON DIRECTOR 2.00 X 0 0 0 RANDY GENTRY DIRECTOR 2.00 X 0 0 0 JIM LONG DIRECTOR 2.00 X 0 0 0 SALLY KENNEDY DIRECTOR 2.00 X 0 0 0 BONNIE BROCKWAY DIRECTOR 2.00 X 0 0 0 CASEY O'BRIEN PRESIDENT 10.00 X 0 0 0 DAN REEL VICE-PRESIDENT 10.00 X 0 0 0 CARL PLICKERT SECRETARY/TREASURER 10.00 X 0 0 0 CAROLYN TURK EEO OFFICER 10.00 X 0 0 0 85146 0 0 0 0 0 0 0 1511292 315632 1826924 ELDERLY PROGRAM 900099 1056030 1056030 1056030 427 427 14928 0 14928 14928 14928 41712 17707 24005 24005 43031 1801 41230 41230 MISCELLANEOUS INCOME 900099 57539 57539 57539 3021083 1113569 56158 24432 17363 17363 85145 83502 1643 993579 978040 15539 21200 21200 2029 965 1064 46140 45640 500 18305 17048 1257 140520 136344 4176 15731 15546 185 FOOD 1178606 1177306 1300 VEHICLE 281306 256746 24560 REPAIRS 44232 38170 6062 UTILITIES 34143 32728 1415 87054 75546 11508 2965353 2896144 69209 0 1557247 1804130 242686 299280 253333 186700 291682 240846 15771 5202 2175156 1481931 805175 693225 0 132210 3165894 3361593 155690 163448 0 132211 155690 295659 X 2992204 3053685 18000 12249 3010204 3065934 3165894 3361593 55730 0 X 0 1 X 0 0 X 1428146 1584370 1956465 2086647 1826924 8882552 541587 773351 1094446 1187290 1056030 4652704 1969733 2357721 3050911 3273937 2882954 13535256 0 0 0 13535256 14260 14351 13670 13544 15355 71180 14260 14351 13670 13544 15355 71180 28890 44452 71542 114902 57539 317325 2012883 2416524 3136123 3402383 2955848 13923761 0.97210 0.97300 0.00510 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14098 14098 690155 316626 373529 1470903 1165305 305598 693225 OPERATING LEASE LIABILITY 132211 132211 3040591 19508 19508 3021083 0 3021083 2984861 19508 19508 2965353 0 2965353 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES GAMING DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES GAMING DIRECT EXPENSES REVERSE RAFFLE 10264 10264 4701 GOLF OUTING 10269 10269 4282 7 21179 21179 8724 41712 41712 17707 17707 24005 43031 1801 0 43031 1801 1801 41230 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST.