Civic Intelligence

Garrison Place Inc.

990 • Fiscal year 2017 • EIN 20-0603765

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileN/A
2085-A James E Sauls Sr DriveBatavia, OH 45103

(513) 724-1255

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,934,216

Down $54,563 (-2.7%) from 2016

Net Assets

Down

$1,907,195

Down $53,634 (-2.7%) from 2016

Liabilities

Down

$27,021

Down $929 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$170,818

Up $923 (+0.5%) from 2016

Expenses

Down

$224,452

Down $8,201 (-3.5%) from 2016

Net Income

Up

-$53,634

Up $9,124 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,297,381Liabilities 2010: $56,432Net Assets 2010: $2,240,9492010Assets 2011: $2,255,925Liabilities 2011: $54,779Net Assets 2011: $2,201,1462011Assets 2012: $2,217,514Liabilities 2012: $54,043Net Assets 2012: $2,163,4712012Assets 2013: $2,164,821Liabilities 2013: $55,808Net Assets 2013: $2,109,0132013Assets 2014: $2,112,019Liabilities 2014: $28,834Net Assets 2014: $2,083,1852014Assets 2015: $2,052,957Liabilities 2015: $29,370Net Assets 2015: $2,023,5872015Assets 2016: $1,988,779Liabilities 2016: $27,950Net Assets 2016: $1,960,8292016Assets 2017: $1,934,216Liabilities 2017: $27,021Net Assets 2017: $1,907,1952017Assets 2018: $1,886,474Liabilities 2018: $28,247Net Assets 2018: $1,858,2272018Assets 2019: $1,828,238Liabilities 2019: $27,818Net Assets 2019: $1,800,4202019Assets 2020: $1,781,459Liabilities 2020: $30,173Net Assets 2020: $1,751,2862020Assets 2021: $1,730,052Liabilities 2021: $31,676Net Assets 2021: $1,698,3762021Assets 2022: $1,679,310Liabilities 2022: $32,268Net Assets 2022: $1,647,0422022Assets 2023: $1,629,562Liabilities 2023: $31,703Net Assets 2023: $1,597,8592023Assets 2024: $1,566,848Liabilities 2024: $27,616Net Assets 2024: $1,539,2322024

Highlighted filing

2017

Assets$1,934,216
Liabilities$27,021
Net Assets$1,907,195
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $201,0212010Expenses 2011: $201,2952011Expenses 2012: $208,6082012Revenue 2013: $169,972Expenses 2013: $224,433Net Income 2013: -$54,4612013Revenue 2014: $171,471Expenses 2014: $217,754Net Income 2014: -$46,2832014Revenue 2015: $172,295Expenses 2015: $231,895Net Income 2015: -$59,6002015Revenue 2016: $169,895Expenses 2016: $232,653Net Income 2016: -$62,7582016Revenue 2017: $170,818Expenses 2017: $224,452Net Income 2017: -$53,6342017Revenue 2018: $177,970Expenses 2018: $226,937Net Income 2018: -$48,9672018Revenue 2019: $179,397Expenses 2019: $237,204Net Income 2019: -$57,8072019Revenue 2020: $182,646Expenses 2020: $231,780Net Income 2020: -$49,1342020Revenue 2021: $178,525Expenses 2021: $231,435Net Income 2021: -$52,9102021Revenue 2022: $196,064Expenses 2022: $247,398Net Income 2022: -$51,3342022Revenue 2023: $198,469Expenses 2023: $247,652Net Income 2023: -$49,1832023Revenue 2024: $215,277Expenses 2024: $273,904Net Income 2024: -$58,6272024

Highlighted filing

2017

Revenue$170,818
Expenses$224,452
Net Income-$53,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$170,818
Mission and Program Overview

Mission

To provide affordable housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,868,126$1,805,596▼ $62,530
Savings and Temporary Cash Investments$103,315$110,579▲ $7,264
Cash and Non-Interest-Bearing Accounts$5,726$6,465▲ $739
Prepaid Expenses and Deferred Charges$1,189$1,189→ $0
Total Assets$1,988,779$1,934,216▼ $54,563
Other Assets Total$10,423$10,387▼ $36
Liabilities
Accounts Payable and Accrued Expenses$18,866$17,905▼ $961
Other Liabilities$9,084$9,116▲ $32
Total Liabilities$27,950$27,021▼ $929
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,458,431$2,458,431→ $0
Unrestricted Net Assets$-497,602$-551,236▼ $53,634
Total Net Assets Fund Balance$1,960,829$1,907,195▼ $53,634
Total Liabilities and Net Assets / Fund Balance$1,988,779$1,934,216▼ $54,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,755,362$645,133$2,400,495
Land$45,000-$45,000
Other Land Buildings$609$20,706$21,315
Equipment$4,625$11,501$16,126
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ed RustPresident
Mel LarsonVice President
Aaron MausTrustee
Art SniderTrustee
Bonnie BatchlerTrustee
John TheboutTrustee
Marilyn HodgesTrustee
Patti LouisoTrustee
Ron GramkeTrustee
Sandy GrahamTrustee
Tim RuddTrustee
Cindy GramkeEx- Officio
Greg CarsonEx- Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,305
Investment Income
$22
Other Revenue
$2,491
Change in Net Assets
$-53,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$170,818
Total Revenue per Form 990
$170,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,762
Salaries, Compensation, and Employee Benefits$39,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,530--$62,530
Occupancy$44,062--$44,062
Other Salaries and Wages$16,867$18,630-$35,497
Fees for Services Other$24,366--$24,366
Office Expenses$16,346$5,498-$21,844
Fees for Services Management-$16,593-$16,593
Fees for Services Accounting-$7,180-$7,180
Insurance$5,619--$5,619
Payroll Taxes$3,715--$3,715
Advertising-$2,568-$2,568
Other Employee Benefits$478--$478
Total Functional Expenses$173,983$50,469$0$224,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,452
Total Expenses per Audited Statements$224,452
Total Expenses per Form 990$224,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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 8B

“The governing body does not divide into smaller committees”

Form 990, Part VI, Section B, line 11B

“The tax return is prepared and given to the governing body for review. Once they have reviewed the return it is filed.”

Form 990, Part VI, Section C, line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Garrison Place Inc
EIN
20-0603765
Phone
5137241255
Address
2085-A James E Sauls Sr Drive, Batavia, OH 45103

Signing Officer

Name
Gregory W Carson
Title
Chief Financial Officer
Phone
5137241255
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Gramke
Formed
2007
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
13

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 24,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,366.”

Form 990 Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and status authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 559 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt035497
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03715
IRS990/PayrollTaxesGrp/TotalAmt03715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01189
IRS990/PrincipalOfficerNm0Cindy Gramke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent Revenue
IRS990/ProgramServiceRevenueGrp/Desc1HUD Subsidy Rent Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0196919
IRS990/PYOtherRevenueAmt01741
IRS990/PYProgramServiceRevenueAmt0167960
IRS990/PYRevenuesLessExpensesAmt0-62758
IRS990/PYSalariesCompEmpBnftPaidAmt035734
IRS990/PYTotalExpensesAmt0232653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53634
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0841104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0732
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt0841104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167187
IRS990ScheduleA/Total509Grp/TotalAmt0841104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854421
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01755362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400495
IRS990ScheduleD/EquipmentGrp/BookValueAmt04625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0170818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and status authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805596
IRS990ScheduleD/TotalExpensesPerForm990Amt0224452
IRS990ScheduleD/TotalLiabilityAmt09116
IRS990ScheduleD/TotalRevenuePerForm990Amt0170818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224452
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not divide into smaller committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is prepared and given to the governing body for review. Once they have reviewed the return it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Professional Fees: Program service expenses 24,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization did not change its oversight or selection process during the current tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part XII Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Steamboat Trails Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Lytle Trace Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Summerside Woods
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4O'Bannon Terrace of Goshen Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Crossings of Amelia Inc

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,216
Liabilities
$27,021
Net assets
$1,907,195
Revenue
$170,818
Expenses
$224,452
Net income
-$53,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.22$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.20$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.20$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.18$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.18$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.91$0.17$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.17$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.11$0.17$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.05$2.16$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.05$2.20$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.06$2.24$0.20