Civic Intelligence

Garrison Place Inc.

990 • Fiscal year 2020 • EIN 20-0603765

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$143,259

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 78.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,781,459

Down $46,779 (-2.6%) from 2019

Net Assets

Down

$1,751,286

Down $49,134 (-2.7%) from 2019

Liabilities

Up

$30,173

Up $2,355 (+8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Up

$182,646

Up $3,249 (+1.8%) from 2019

Expenses

Down

$231,780

Down $5,424 (-2.3%) from 2019

Net Income

Up

-$49,134

Up $8,673 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$1,781,459
Liabilities$30,173
Net Assets$1,751,286
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$182,646
Expenses$231,780
Net Income-$49,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$182,646
Mission and Program Overview

Mission

To provide affordable housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,682,290$1,621,043▼ $61,247
Savings and Temporary Cash Investments$129,964$144,404▲ $14,440
Cash and Non-Interest-Bearing Accounts$6,742$4,165▼ $2,577
Prepaid Expenses and Deferred Charges$1,189$1,189→ $0
Total Assets$1,828,238$1,781,459▼ $46,779
Other Assets Total$8,053$10,658▲ $2,605
Liabilities
Accounts Payable and Accrued Expenses$20,385$21,835▲ $1,450
Other Liabilities$7,433$8,338▲ $905
Total Liabilities$27,818$30,173▲ $2,355
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,458,431$2,458,431→ $0
Net Assets Without Donor Restrictions$-658,011$-707,145▼ $49,134
Total Net Assets Fund Balance$1,800,420$1,751,286▼ $49,134
Total Liabilities and Net Assets / Fund Balance$1,828,238$1,781,459▼ $46,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,575,325$825,170$2,400,495
Land$45,000-$45,000
Other Land Buildings$568$20,747$21,315
Equipment$150$15,976$16,126
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Cindy GramkeChief Executive Officer$143,259$143,259
Greg CarsonChief Financial Officer$120,177$120,177

Board Members and Trustees

NameTitle
Ed RustPresident
Mel LarsonVice President
Aaron MausTrustee
Bonnie BatchlerTrustee
John TheboutTrustee
Marilyn HodgesTrustee
Patti LouisoTrustee
Ramona CarrTrustee
Ron GramkeTrustee
Sandy GrahamTrustee
Tim RuddTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,100
Program Service Revenue
$176,089
Investment Income
$225
Other Revenue
$2,232
Change in Net Assets
$-49,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$182,646
Total Revenue per Form 990
$182,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,122
Salaries, Compensation, and Employee Benefits$35,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,247--$61,247
Fees for Services Other$38,312--$38,312
Occupancy$35,622--$35,622
Other Salaries and Wages$15,786$16,219-$32,005
Insurance$20,529--$20,529
Fees for Services Management-$17,259-$17,259
Office Expenses$4,518$8,307-$12,825
Fees for Services Accounting-$7,829-$7,829
Payroll Taxes$3,124--$3,124
Advertising-$2,499-$2,499
Other Employee Benefits$529--$529
Total Functional Expenses$179,667$52,113$0$231,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,780
Total Expenses per Audited Statements$231,780
Total Expenses per Form 990$231,780
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$8,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 2

“Ron Gramke and Cindy Gramke are husband and wife. The board does not see this relationship as a conflict as Cindy reports to the Clermont Senior Services board of which Ron is not a member. Additionally, the housing board is not part of the daily operations of Clermont Senior Services.”

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
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Gramke
Formed
2007
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
15
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 38,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,312.”

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.”

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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/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/Desc1MISC Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1689
IRS990/OtherRevenueTotalAmt02232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015786
IRS990/OtherSalariesAndWagesGrp/TotalAmt032005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03124
IRS990/PayrollTaxesGrp/TotalAmt03124
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/RelatedOrExemptFuncIncomeAmt092085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0200969
IRS990/PYOtherRevenueAmt02835
IRS990/PYProgramServiceRevenueAmt0176324
IRS990/PYRevenuesLessExpensesAmt0-57807
IRS990/PYSalariesCompEmpBnftPaidAmt036235
IRS990/PYTotalExpensesAmt0237204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49134
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous - 2016 Amount: $ 1,741. 2017 Amount: $ 2,491. 2018 Amount: $ 2,262. 2019 Amount: $ 2,835. 2020 Amount: $ 2,232.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0864356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0709
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01741
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011561
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt0868456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167960
IRS990ScheduleA/Total509Grp/TotalAmt0868456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880726
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01575325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0231780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0182646
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/TotalBookValueLandBuildingsAmt01621043
IRS990ScheduleD/TotalExpensesPerForm990Amt0231780
IRS990ScheduleD/TotalLiabilityAmt08338
IRS990ScheduleD/TotalRevenuePerForm990Amt0182646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231780
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ron Gramke and Cindy Gramke are husband and wife. The board does not see this relationship as a conflict as Cindy reports to the Clermont Senior Services board of which Ron is not a member. Additionally, the housing board is not part of the daily operations of Clermont Senior Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body does not divide into smaller committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is prepared and given to the governing body for review. Once they have reviewed the return it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Professional Fees: Program service expenses 38,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,312.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,781,459
Liabilities
$30,173
Net assets
$1,751,286
Revenue
$182,646
Expenses
$231,780
Net income
-$49,134
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