Form 990 for tax year 2024
Filed by CONNEAUT HUMAN RESOURCES COUNCIL INC.
Totals
- Total revenue
- $295,111
- Total expenses
- $353,771
- Contributions and grants received
- $223,384
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $418
- Other revenue
- $71,309
- Total assets, end of year
- $575,597
- Total liabilities, end of year
- $107,067
- Net assets or fund balances, end of year
- $468,530
- Program services expenses (Part IX)
- $289,733
- Management and general expenses
- $61,237
- Fundraising expenses
- $2,801
- Program service expenses (Part III)
- $289,733
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$96,593
-
1f · All other contributions, gifts and grants
$126,791
-
3 · Investment income
total $418 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $35,860
-
6b · Less rental expenses
real property $2,510
-
6c · Rental income or loss
real property $33,350
-
6d · Net rental income or loss
total $33,350 · related or exempt $33,350
-
9a · Gaming: gross income
$101,828
-
9b · Gaming: direct expenses
$63,877
-
9c · Net income from gaming
total $37,951 · excluded $37,951
-
11a · Other revenue: BWC REBATE
total $8 · related or exempt $8 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$8
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,928 · program services $32,335 · management and general $3,593 · fundraising $0
-
7 · Other salaries and wages
total $135,926 · program services $122,911 · management and general $13,015 · fundraising $0
-
10 · Payroll taxes
total $15,175 · program services $14,484 · management and general $691 · fundraising $0
-
11c · Fees: accounting
total $18,350 · program services $11,600 · management and general $6,750 · fundraising $0
-
12 · Advertising and promotion
total $1,989 · program services $1,989 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,755 · program services $1,338 · management and general $616 · fundraising $2,801
-
16 · Occupancy
total $27,015 · program services $24,332 · management and general $2,683 · fundraising $0
-
20 · Interest
total $3,126 · program services $0 · management and general $3,126 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $30,394 · program services $29,751 · management and general $643 · fundraising $0
-
23 · Insurance
total $10,685 · program services $9,015 · management and general $1,670 · fundraising $0
-
24a · Other expenses: MAINTENANCE EXPENSE
total $37,231 · program services $10,820 · management and general $26,411 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSES
total $27,356 · program services $27,356 · management and general $0 · fundraising $0
-
24c · Other expenses: PROPERTY TAXES
total $39 · program services $0 · management and general $39 · fundraising $0
-
24d · Other expenses: DUES/SUBSCRIPTIONS
total $3,802 · program services $3,802 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,000 · program services $0 · management and general $2,000 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,732 · end of year $9,133
-
2 · Savings and temporary cash investments
beginning of year $222,570 · end of year $198,016
-
4 · Accounts receivable
beginning of year $17,064 · end of year $10,915
-
9 · Prepaid expenses and deferred charges
beginning of year $20,263 · end of year $17,405
-
10a · Land, buildings and equipment: cost or other basis
$1,359,412
-
10b · Land, buildings and equipment: accumulated depreciation
$1,019,284
-
10c · Land, buildings and equipment, net
beginning of year $356,726 · end of year $340,128
-
17 · Accounts payable and accrued expenses
beginning of year $108,965 · end of year $105,242
-
19 · Deferred revenue
beginning of year $500 · end of year $1,825
-
27 · Net assets without donor restrictions
beginning of year $515,890 · end of year $468,530
Mission and programs · 2024
Mission
PROVIDING HUMAN SERVICES THAT ENHANCE THE QUALTITY OF LIFE.
-
TO ASSESS COMMUNITY NEEDS IN AREAS OF SOCIAL SERVICES & MENTAL HEALTH RESOURCES; TO PROVIDE SERVICES THROUGH CONTRACT AGREEMENT WITH COMMUNITY AGENCIES UTILIZING THEIR PROFESSIONAL STAFF & TRAINING.
Expenses $289,733 · Revenue $257,160
As filed on the 2024 return.
Listed in Part VII
-
Ryan E TattrieRYAN E TATTRIE
EXECUTIVE DIRECTOR
- Total calculated
- $33,000
- From this org
- $33,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Vince GildoneVINCE GILDONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tim SettlesTIM SETTLES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Debby TisdaleDEBBY TISDALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Linda HallLINDA HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Miriam WaltonMIRIAM WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rick NaylorRICK NAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sharen DenunzioSHAREN DENUNZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rosanna ToikkanenROSANNA TOIKKANEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patricia HahnPATRICIA HAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Regina ElamREGINA ELAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lonni TaylorLONNI TAYLOR
DIECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Staci CarterSTACI CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349309882
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