Civic Intelligence

Hartville Homes Foundation

990 • Fiscal year 2016 • EIN 30-0134772

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.gentlebrook.com
880 Sunnyside ST SWHartville, OH 44632

(330) 877-7700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

74.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$187,327

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 169.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

249%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,639,276

Up $6,161,942 (+249%) from 2015

Net Assets

Up

$398,728

Up $28,040 (+7.6%) from 2015

Liabilities

Up

$8,240,548

Up $6,133,902 (+291%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin84th percentile

Revenue

Down

$110,869

Down $108,026 (-49%) from 2015

Expenses

Up

$82,829

Up $27,483 (+50%) from 2015

Net Income

Down

$28,040

Down $135,509 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $1,279,320Liabilities 2011: $1,261,179Net Assets 2011: $18,1412011Assets 2012: $1,469,455Liabilities 2012: $1,384,830Net Assets 2012: $84,6252012Assets 2013: $1,507,143Liabilities 2013: $1,360,772Net Assets 2013: $146,3712013Assets 2014: $2,286,559Liabilities 2014: $2,079,420Net Assets 2014: $207,1392014Assets 2015: $2,477,334Liabilities 2015: $2,106,646Net Assets 2015: $370,6882015Assets 2016: $8,639,276Liabilities 2016: $8,240,548Net Assets 2016: $398,7282016Assets 2017: $9,439,389Liabilities 2017: $8,888,386Net Assets 2017: $551,0032017Assets 2018: $9,319,102Liabilities 2018: $8,620,286Net Assets 2018: $698,8162018Assets 2019: $9,184,344Liabilities 2019: $8,360,290Net Assets 2019: $824,0542019Assets 2020: $9,644,867Liabilities 2020: $8,288,271Net Assets 2020: $1,356,5962020Assets 2021: $9,549,189Liabilities 2021: $7,941,165Net Assets 2021: $1,608,0242021Assets 2022: $9,443,287Liabilities 2022: $7,582,439Net Assets 2022: $1,860,8482022Assets 2023: $8,890,667Liabilities 2023: $6,778,378Net Assets 2023: $2,112,2892023Assets 2024: $8,814,965Liabilities 2024: $6,418,423Net Assets 2024: $2,396,5422024

Highlighted filing

2016

Assets$8,639,276
Liabilities$8,240,548
Net Assets$398,728
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $6,4392011Expenses 2012: $3,4722012Revenue 2013: $70,189Expenses 2013: $8,443Net Income 2013: $61,7462013Revenue 2014: $73,648Expenses 2014: $12,880Net Income 2014: $60,7682014Revenue 2015: $218,895Expenses 2015: $55,346Net Income 2015: $163,5492015Revenue 2016: $110,869Expenses 2016: $82,829Net Income 2016: $28,0402016Revenue 2017: $213,133Expenses 2017: $60,858Net Income 2017: $152,2752017Revenue 2018: $257,375Expenses 2018: $109,562Net Income 2018: $147,8132018Revenue 2019: $228,923Expenses 2019: $103,685Net Income 2019: $125,2382019Revenue 2020: $664,539Expenses 2020: $131,997Net Income 2020: $532,5422020Revenue 2021: $391,155Expenses 2021: $139,727Net Income 2021: $251,4282021Revenue 2022: $375,124Expenses 2022: $122,300Net Income 2022: $252,8242022Revenue 2023: $406,150Expenses 2023: $154,709Net Income 2023: $251,4412023Revenue 2024: $403,139Expenses 2024: $118,886Net Income 2024: $284,2532024

Highlighted filing

2016

Revenue$110,869
Expenses$82,829
Net Income$28,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.1
Gross Receipts
$231,031
Mission and Program Overview

Mission

To support the operations and endowment of gentlebrook,inc.

To support the operations and endowment of gentlebrook, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,781,822$8,279,363▲ $6,497,541
Cash and Non-Interest-Bearing Accounts$576,326$219,035▼ $357,291
Accounts Receivable$39,958$60,850▲ $20,892
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,477,334$8,639,276▲ $6,161,942
Other Assets Total$79,228$80,028▲ $800
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,426,095$7,080,811▲ $5,654,716
Accounts Payable and Accrued Expenses$601,323$1,159,737▲ $558,414
Other Liabilities$79,228$0▼ $79,228
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,106,646$8,240,548▲ $6,133,902
Net Assets / Fund Balance
Unrestricted Net Assets$272,959$398,728▲ $125,769
Temporarily Rstr Net Assets$97,729$0▼ $97,729
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$370,688$398,728▲ $28,040
Total Liabilities and Net Assets / Fund Balance$2,477,334$8,639,276▲ $6,161,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,094,012-$6,094,012
Buildings$1,580,350$131,644$1,711,994
Land$509,511-$509,511
Equipment$95,490$11,550$107,040
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Peter KopkoTrustee$5,740$5,740

Board Members and Trustees

NameTitle
Ben SommersTrustee
Mark MilanoTrustee
Susan RodgersTrustee
Norm WengerdCEO
Michael SleutzCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$55,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,651
All Other Contributions
$55,218
Change in Net Assets
$28,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$29,103-$29,103
Fees for Services Legal$0$9,607$0$9,607
Depreciation Depletion-$8,089-$8,089
Fees for Services Accounting-$2,805-$2,805
Advertising-$2,527-$2,527
Information Technology-$1,571-$1,571
Office Expenses-$921-$921
Other Expenses-$200-$200
Total Functional Expenses$0$82,829$0$82,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have specific committees.”

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

“The completed return is reviewed by the ceo before filing copies of the returns are also provided to the board before filing of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Hartville homes foundation reviews the conflict of interest policy annually with the foundation board members in addition, each board member signs a conflict of interest document in which they acknowledge their understanding of the policy the board members are required to document any known conflicts of the interest issues that may arise during the year.”

Form 990, Part VI, Section C, Line 19

“Hartville homes foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hartville Homes Foundation
EIN
30-0134772
In Care Of
% NORMAN WENGERD
Phone
3308777700
Address
880 Sunnyside ST SW, Hartville, OH 44632

Signing Officer

Name
Norman Wengerd
Title
CEO
Phone
3308777700
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Wengerd
Formed
2002
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Joseph C Sbrocco CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Financial Statements and Reporting, Line 2C

“Decisions on the financial statements and the independent accountants are made by the entire board of gentlebrook, inc, the supported organization. There is no separate committee that makes these decisions.”

Form 990 Part IX Line 11G

“Description:consulting total fees:29103”

Raw XML AppendixShowing 400 of 527 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/OtherRevenueTotalAmt036809
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NORMAN WENGERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055346
IRS990/PYOtherRevenueAmt039531
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0163549
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt055346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt018842
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018842
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237400452
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GENTLEBROOK INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01580350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01711994
IRS990ScheduleD/EquipmentGrp/BookValueAmt095490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107040
IRS990ScheduleD/LandGrp/BookValueAmt0509511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06094012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06094012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08279363
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORM WENGERD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL SLEUTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154381
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE SPECIFIC COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED RETURN IS REVIEWED BY THE CEO BEFORE FILING COPIES OF THE RETURNS ARE ALSO PROVIDED TO THE BOARD BEFORE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARTVILLE HOMES FOUNDATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY WITH THE FOUNDATION BOARD MEMBERS IN ADDITION, EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DOCUMENT IN WHICH THEY ACKNOWLEDGE THEIR UNDERSTANDING OF THE POLICY THE BOARD MEMBERS ARE REQUIRED TO DOCUMENT ANY KNOWN CONFLICTS OF THE INTEREST ISSUES THAT MAY ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HARTVILLE HOMES FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS ON THE FINANCIAL STATEMENTS AND THE INDEPENDENT ACCOUNTANTS ARE MADE BY THE ENTIRE BOARD OF GENTLEBROOK, INC, THE SUPPORTED ORGANIZATION. THERE IS NO SEPARATE COMMITTEE THAT MAKES THESE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CONSULTING TOTAL FEES:29103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,639,276
Liabilities
$8,240,548
Net assets
$398,728
Revenue
$110,869
Expenses
$82,829
Net income
$28,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$6.42$2.40$0.40$0.12$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.89$6.78$2.11$0.41$0.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.44$7.58$1.86$0.38$0.12$0.25
2021Detailed filing. Detailed filing data is available for this year.$9.55$7.94$1.61$0.39$0.14$0.25
2020Detailed filing. Detailed filing data is available for this year.$9.64$8.29$1.36$0.66$0.13$0.53
2019Detailed filing. Detailed filing data is available for this year.$9.18$8.36$0.82$0.23$0.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.32$8.62$0.70$0.26$0.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$9.44$8.89$0.55$0.21$0.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.64$8.24$0.40$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.11$0.37$0.22$0.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.29$2.08$0.21$0.07$0.01$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.51$1.36$0.15$0.07$0.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.38$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.26$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00