Civic Intelligence

Whitemarsh House Inc

EIN 23-2067803 • 501(c)3 • Brooksville, FL

Profile

A personal care home for adults with traumatic brain injuries and/or mental health problems.

7074 Grove RoadBrooksville, FL 34609

whitemarshhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,593,498

Up $244,874 (+18%) from 2023

Liabilities

Down

$334,726

Down $78,929 (-19%) from 2023

Net Assets

Up

$1,258,772

Up $323,803 (+35%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$2,201,288

Up $94,457 (+4.5%) from 2023

Expenses

Down

$1,931,889

Down $2,865 (-0.1%) from 2023

Net Income

Up

$269,399

Up $97,322 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $377,027Liabilities 2010: $405,267Net Assets 2010: -$28,2402010Assets 2011: $485,530Liabilities 2011: $425,785Net Assets 2011: $59,7452011Assets 2012: $531,927Liabilities 2012: $370,340Net Assets 2012: $161,5872012Assets 2013: $624,735Liabilities 2013: $348,596Net Assets 2013: $276,1092013Assets 2014: $605,185Liabilities 2014: $351,189Net Assets 2014: $253,9962014Assets 2015: $621,156Liabilities 2015: $481,682Net Assets 2015: $139,4742015Assets 2016: $642,280Liabilities 2016: $464,237Net Assets 2016: $178,0432016Assets 2017: $637,724Liabilities 2017: $512,090Net Assets 2017: $125,6342017Assets 2018: $604,188Liabilities 2018: $391,714Net Assets 2018: $212,4742018Assets 2019: $736,570Liabilities 2019: $435,074Net Assets 2019: $301,4962019Assets 2020: $870,399Liabilities 2020: $527,043Net Assets 2020: $343,3562020Assets 2021: $780,633Liabilities 2021: $570,299Net Assets 2021: $210,3342021Assets 2022: $672,074Liabilities 2022: $204,195Net Assets 2022: $467,8792022Assets 2023: $1,348,624Liabilities 2023: $413,655Net Assets 2023: $934,9692023Assets 2024: $1,593,498Liabilities 2024: $334,726Net Assets 2024: $1,258,7722024

Highlighted filing

2024

Assets$1,593,498
Liabilities$334,726
Net Assets$1,258,772
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,051,291Expenses 2010: $1,138,378Net Income 2010: -$87,0872010Revenue 2011: $1,354,055Expenses 2011: $1,315,328Net Income 2011: $38,7272011Revenue 2012: $1,369,064Expenses 2012: $1,267,222Net Income 2012: $101,8422012Revenue 2013: $1,340,801Expenses 2013: $1,289,392Net Income 2013: $51,4092013Revenue 2014: $1,201,507Expenses 2014: $1,222,159Net Income 2014: -$20,6522014Revenue 2015: $1,318,231Expenses 2015: $1,432,753Net Income 2015: -$114,5222015Revenue 2016: $1,171,564Expenses 2016: $1,132,535Net Income 2016: $39,0292016Revenue 2017: $1,416,844Expenses 2017: $1,390,853Net Income 2017: $25,9912017Revenue 2018: $1,570,323Expenses 2018: $1,549,610Net Income 2018: $20,7132018Revenue 2019: $1,696,160Expenses 2019: $1,612,138Net Income 2019: $84,0222019Revenue 2020: $1,678,654Expenses 2020: $1,650,477Net Income 2020: $28,1772020Revenue 2021: $2,015,692Expenses 2021: $1,904,457Net Income 2021: $111,2352021Revenue 2022: $767,567Expenses 2022: $872,865Net Income 2022: -$105,2982022Revenue 2023: $2,106,831Expenses 2023: $1,934,754Net Income 2023: $172,0772023Revenue 2024: $2,201,288Expenses 2024: $1,931,889Net Income 2024: $269,3992024

Highlighted filing

2024

Revenue$2,201,288
Expenses$1,931,889
Net Income$269,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,498
Liabilities
$334,726
Net assets
$1,258,772
Revenue
$2,201,288
Expenses
$1,931,889
Net income
$269,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.33$1.26$2.20$1.93$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.41$0.93$2.11$1.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$0.77$0.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.57$0.21$2.02$1.90$0.11
2020Summary only. Only limited summary data is available for this year.$0.87$0.53$0.34$1.68$1.65$0.03
2019Summary only. Only limited summary data is available for this year.$0.74$0.44$0.30$1.70$1.61$0.08
2018Summary only. Only limited summary data is available for this year.$0.60$0.39$0.21$1.57$1.55$0.02
2017Summary only. Only limited summary data is available for this year.$0.64$0.51$0.13$1.42$1.39$0.03
2016Summary only. Only limited summary data is available for this year.$0.64$0.46$0.18$1.17$1.13$0.04
2015Summary only. Only limited summary data is available for this year.$0.62$0.48$0.14$1.32$1.43$0.11
2014Summary only. Only limited summary data is available for this year.$0.61$0.35$0.25$1.20$1.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.62$0.35$0.28$1.34$1.29$0.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.37$0.16$1.37$1.27$0.10
2011Summary only. Only limited summary data is available for this year.$0.49$0.43$0.06$1.35$1.32$0.04
2010Summary only. Only limited summary data is available for this year.$0.38$0.41$0.03$1.05$1.14$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,201,288
Mission and Program Overview

Mission

A personal care home for adults with traumatic brain injuries and/or mental health problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$473,736$535,321▲ $61,585
Land, Buildings, and Equipment, Net$306,894$245,531▼ $61,363
Cash and Non-Interest-Bearing Accounts$46,067$211,498▲ $165,431
Prepaid Expenses and Deferred Charges$18,791$8,711▼ $10,080
Total Assets$1,348,624$1,593,498▲ $244,874
Other Assets Total$503,136$592,437▲ $89,301
Liabilities
Accounts Payable and Accrued Expenses$227,076$198,731▼ $28,345
Other Liabilities$89,966$135,995▲ $46,029
Unsecured Notes Loans Payable$96,613--
Total Liabilities$413,655$334,726▼ $78,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,969$1,258,772▲ $323,803
Total Net Assets Fund Balance$934,969$1,258,772▲ $323,803
Total Liabilities and Net Assets / Fund Balance$1,348,624$1,593,498▲ $244,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$592,437--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
JAMES O'SHEAChairman
Roland Jermyn JrDirector
Russell HankinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,201,288
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$269,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,916
Salaries, Compensation, and Employee Benefits$883,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,137$105,530-$800,667
Occupancy-$472,548-$472,548
Office Expenses-$306,986-$306,986
Payroll Taxes-$74,044-$74,044
Fees for Services Management-$47,014-$47,014
Interest-$26,757-$26,757
Insurance-$23,889-$23,889
Other Employee Benefits-$9,262-$9,262
Other Expenses$4,388--$4,388
Total Functional Expenses$865,859$1,066,030$0$1,931,889
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
Due to Affiliate$88,920
Arpa Covid Relief Funds$47,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Whitemarsh House Inc
EIN
23-2067803
Phone
8139781933
Address
7074 GROVE ROAD, BROOKSVILLE, FL 34609

Signing Officer

Name
JAMES O'SHEA
Title
Chairman
Phone
8139781933
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JAMES O'SHEA
Formed
1978
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
18

Preparer

Firm
Harrell Stine & Associates LLC
Address
337 S PLANT AVE, TAMPA, FL 33606-2325
Preparer
James R Stine CPA
Phone
8133042798
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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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413655
IRS990/TotalLiabilitiesEOYAmt0334726
IRS990/TotalLiabilitiesGrp/BOYAmt0413655
IRS990/TotalLiabilitiesGrp/EOYAmt0334726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01258772
IRS990/TotalProgramServiceExpensesAmt0865859
IRS990/TotalProgramServiceRevenueAmt02201288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02201288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02201288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01348624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01593498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt096613
IRS990/USAddress/AddressLine1Txt031 W MILL RD
IRS990/USAddress/CityNm0FLOURTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019031
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WHITEMARSHHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES O'SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08139781933
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEMARSH HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0232067803
ReturnHeader/Filer/PhoneNum08139781933
ReturnHeader/Filer/USAddress/AddressLine1Txt07074 GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261821557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRELL STINE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 S PLANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336062325
ReturnHeader/PreparerPersonGrp/PhoneNum08133042798
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R STINE CPA
ReturnHeader/ReturnTs02025-05-14T17:25:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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