Civic Intelligence

Garrison Place Inc.

990 • Fiscal year 2023 • EIN 20-0603765

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$145,733

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 73.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,629,562

Down $49,748 (-3.0%) from 2022

Net Assets

Down

$1,597,859

Down $49,183 (-3.0%) from 2022

Liabilities

Down

$31,703

Down $565 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Up

$198,469

Up $2,405 (+1.2%) from 2022

Expenses

Up

$247,652

Up $254 (+0.1%) from 2022

Net Income

Up

-$49,183

Up $2,151 (+4.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$1,629,562
Liabilities$31,703
Net Assets$1,597,859
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$198,469
Expenses$247,652
Net Income-$49,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$198,469
Mission and Program Overview

Mission

To provide affordable housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,500,486$1,440,460▼ $60,026
Savings and Temporary Cash Investments$160,133$168,396▲ $8,263
Cash and Non-Interest-Bearing Accounts$6,359$7,722▲ $1,363
Prepaid Expenses and Deferred Charges$1,189$1,189→ $0
Total Assets$1,679,310$1,629,562▼ $49,748
Other Assets Total$11,143$11,795▲ $652
Liabilities
Accounts Payable and Accrued Expenses$24,762$23,437▼ $1,325
Other Liabilities$7,506$8,266▲ $760
Total Liabilities$32,268$31,703▼ $565
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,458,431$2,458,431→ $0
Net Assets Without Donor Restrictions$-811,389$-860,572▼ $49,183
Total Net Assets Fund Balance$1,647,042$1,597,859▼ $49,183
Total Liabilities and Net Assets / Fund Balance$1,679,310$1,629,562▼ $49,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,374,029$1,026,466$2,400,495
Land$45,000-$45,000
Other Land Buildings$12,201$9,114$21,315
Equipment$9,230$6,896$16,126
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
William DeHassChief Executive Officer$145,733$145,733
Angel BurtonChief Financial Officer$124,242$124,242

Board Members and Trustees

NameTitle
Tim RuddPresident
Billie KuntzTrustee
Donna CannTrustee
George BrownTrustee
Greg TraynorTrustee
John TheboutTrustee
Lee PickertonTrustee
Linda BrooksTrustee
Marilyn HodgesTrustee
Sandy GrahamTrustee
Tina SanbornTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,225
Investment Income
$244
Other Revenue
$0
Change in Net Assets
$-49,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$198,469
Total Revenue per Form 990
$198,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,522
Salaries, Compensation, and Employee Benefits$42,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,026--$60,026
Occupancy$49,399--$49,399
Other Salaries and Wages$19,022$18,355-$37,377
Fees for Services Other$33,026$3,302-$36,328
Office Expenses$9,107$11,626-$20,733
Fees for Services Management-$18,582-$18,582
Fees for Services Accounting-$6,900-$6,900
Other Expenses$6,223--$6,223
Insurance$6,161--$6,161
Payroll Taxes$3,925--$3,925
Advertising-$1,170-$1,170
Other Employee Benefits$828--$828
Total Functional Expenses$187,717$59,935$0$247,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,652
Total Expenses per Audited Statements$247,652
Total Expenses per Form 990$247,652
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$8,266
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 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 and management 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
William DeHass
Title
Chief Executive Officer
Phone
5137241255
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William DeHass
Formed
2007
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
11

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 33,026. Management and general expenses 3,302. Fundraising expenses 0. Total expenses 36,328.”

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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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011143
IRS990/OtherAssetsTotalGrp/EOYAmt011795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0828
IRS990/OtherExpensesGrp/Desc0Elderly and Congregate
IRS990/OtherExpensesGrp/ProgramServicesAmt06223
IRS990/OtherExpensesGrp/TotalAmt06223
IRS990/OtherLiabilitiesGrp/BOYAmt07506
IRS990/OtherLiabilitiesGrp/EOYAmt08266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019022
IRS990/OtherSalariesAndWagesGrp/TotalAmt037377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03925
IRS990/PayrollTaxesGrp/TotalAmt03925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01189
IRS990/PrincipalOfficerNm0William DeHass
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent Revenue
IRS990/ProgramServiceRevenueGrp/Desc1HUD Subsidy Rent Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0207236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0195908
IRS990/PYRevenuesLessExpensesAmt0-51334
IRS990/PYSalariesCompEmpBnftPaidAmt040162
IRS990/PYTotalExpensesAmt0247398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49183
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous - 2019 Amount: $ 2,835. 2020 Amount: $ 2,232.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0924849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01085
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt0928966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176324
IRS990ScheduleA/Total509Grp/TotalAmt0928966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0935118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01374029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01026466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400495
IRS990ScheduleD/EquipmentGrp/BookValueAmt09230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0247652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0198469
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/TotalBookValueLandBuildingsAmt01440460
IRS990ScheduleD/TotalExpensesPerForm990Amt0247652
IRS990ScheduleD/TotalLiabilityAmt08266
IRS990ScheduleD/TotalRevenuePerForm990Amt0198469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247652
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 and management 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 33,026. Management and general expenses 3,302. Fundraising expenses 0. Total expenses 36,328.
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
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/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Clermont Senior Services

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,562
Liabilities
$31,703
Net assets
$1,597,859
Revenue
$198,469
Expenses
$247,652
Net income
-$49,183
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