Civic Intelligence

Clark Memorial Home Association

EIN 31-0585915 • 501(c)3 • Springfield, OH

Profile

To lawfully maintain and effectively operate in springfield, ohio, a licensed residential care facility for elderly women which provides quality care and financial assistance, to the extent of the organizations available financial resources.

106 Kewbury RdSpringfield, OH 45504

www.clarkmemorialhome.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,877,160

Up $145,089 (+5.3%) from 2023

Liabilities

Down

$2,805

Down $835 (-23%) from 2023

Net Assets

Up

$2,874,355

Up $145,924 (+5.3%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin13th percentile

Revenue

Down

$529,626

Down $43,304 (-7.6%) from 2023

Expenses

Down

$659,238

Down $5,434 (-0.8%) from 2023

Net Income

Down

-$129,612

Down $37,870 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,910,800Liabilities 2010: $17,786Net Assets 2010: $1,893,0142010Assets 2011: $1,960,272Liabilities 2011: $18,910Net Assets 2011: $1,941,3622011Assets 2012: $2,106,037Liabilities 2012: $24,303Net Assets 2012: $2,081,7342012Assets 2013: $2,256,851Liabilities 2013: $17,474Net Assets 2013: $2,239,3772013Assets 2014: $2,244,729Liabilities 2014: $20,393Net Assets 2014: $2,224,3362014Assets 2015: $2,154,304Liabilities 2015: $8,713Net Assets 2015: $2,145,5912015Assets 2016: $2,122,953Liabilities 2016: $2,650Net Assets 2016: $2,120,3032016Assets 2017: $2,267,609Liabilities 2017: $2,304Net Assets 2017: $2,265,3052017Assets 2018: $2,215,306Liabilities 2018: $880Net Assets 2018: $2,214,4262018Assets 2019: $2,497,705Liabilities 2019: $4,925Net Assets 2019: $2,492,7802019Assets 2020: $2,744,145Liabilities 2020: $8,387Net Assets 2020: $2,735,7582020Assets 2021: $2,938,908Liabilities 2021: $3,900Net Assets 2021: $2,935,0082021Assets 2022: $2,518,027Liabilities 2022: $3,240Net Assets 2022: $2,514,7872022Assets 2023: $2,732,071Liabilities 2023: $3,640Net Assets 2023: $2,728,4312023Assets 2024: $2,877,160Liabilities 2024: $2,805Net Assets 2024: $2,874,3552024

Highlighted filing

2024

Assets$2,877,160
Liabilities$2,805
Net Assets$2,874,355
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $739,3152010Expenses 2011: $730,9372011Expenses 2012: $709,7382012Revenue 2013: $681,427Expenses 2013: $694,181Net Income 2013: -$12,7542013Revenue 2014: $672,982Expenses 2014: $739,881Net Income 2014: -$66,8992014Revenue 2015: $729,771Expenses 2015: $722,589Net Income 2015: $7,1822015Revenue 2016: $689,521Expenses 2016: $630,556Net Income 2016: $58,9652016Revenue 2017: $745,485Expenses 2017: $654,612Net Income 2017: $90,8732017Revenue 2018: $726,038Expenses 2018: $641,730Net Income 2018: $84,3082018Revenue 2019: $710,190Expenses 2019: $702,287Net Income 2019: $7,9032019Revenue 2020: $711,024Expenses 2020: $718,527Net Income 2020: -$7,5032020Revenue 2021: $667,675Expenses 2021: $746,590Net Income 2021: -$78,9152021Revenue 2022: $641,810Expenses 2022: $631,097Net Income 2022: $10,7132022Revenue 2023: $572,930Expenses 2023: $664,672Net Income 2023: -$91,7422023Revenue 2024: $529,626Expenses 2024: $659,238Net Income 2024: -$129,6122024

Highlighted filing

2024

Revenue$529,626
Expenses$659,238
Net Income-$129,612
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,877,160
Liabilities
$2,805
Net assets
$2,874,355
Revenue
$529,626
Expenses
$659,238
Net income
-$129,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.87$0.53$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.57$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.51$0.64$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.67$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.74$0.71$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.49$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.21$0.73$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.75$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.73$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.67$0.74$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.68$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.08$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 31, 2025
Return Version
2024v5.0
Gross Receipts
$529,626
Mission and Program Overview

Mission

To maintain and operate a residence for elderly women and to provide its residents with such services as are necessary or convenient to assure their care and comfort, to do any and all such things necessary or incidental to estabilishing, owning, maintaining and operating such a residence.

To lawfully maintain and effectively operate in springfield, ohio, a licensed residential care facility for elderly women which provides quality care and financial assistance, to the extent of the organizations available financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,550,783$2,663,137▲ $112,354
Land, Buildings, and Equipment, Net$146,182$139,976▼ $6,206
Cash and Non-Interest-Bearing Accounts$35,106$74,047▲ $38,941
Total Assets$2,732,071$2,877,160▲ $145,089
Liabilities
Accounts Payable and Accrued Expenses$3,640$2,805▼ $835
Total Liabilities$3,640$2,805▼ $835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,728,431$2,874,355▲ $145,924
Total Net Assets Fund Balance$2,728,431$2,874,355▲ $145,924
Total Liabilities and Net Assets / Fund Balance$2,732,071$2,877,160▲ $145,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,724$1,026,517$1,072,241
Land$87,930-$87,930
Buildings$6,322$12,317$18,639
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mrs Ann GreerBoard Member
Mrs Jan SturgeonBoard Member
Ms Connie BostBoard Member
N Ellen HaleyBoard Member
Sydney AxtellBoard Member
Ms Marion LeemanBoard Presid
Ms Judy RobyBoard Secret
Mr Dave MittelkampTreasurer
Ms Diana SeamanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,984
Program Service Revenue
$238,033
Investment Income
$89,609
Other Revenue
$0
All Other Contributions
$201,984
Change in Net Assets
$-129,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,614
Other Expenses$187,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,815--$348,815
Current Officers, Directors, Trustees, and Key Employees$65,970$7,330-$73,300
Occupancy$54,342$5,818-$60,160
Payroll Taxes$37,624$4,181-$41,805
Insurance$25,051$2,784-$27,835
Fees for Service Investment Mgmnt Fees-$19,548-$19,548
All Other Expenses$10,942$449-$11,391
Other Employee Benefits$6,925$769-$7,694
Depreciation Depletion$5,788$418-$6,206
Other Expenses$6,035--$6,035
Office Expenses-$4,584-$4,584
Fees for Services Other$1,576$336-$1,912
Advertising-$1,149-$1,149
Fees for Services Accounting-$1,090-$1,090
Fees for Services Legal-$875-$875
Conferences and Meetings-$146-$146
Total Functional Expenses$609,761$49,477$0$659,238
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

“Board members review the submission and evalutate the information presented against known and expected activity for the year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clark Memorial Home Association
EIN
31-0585915
Phone
9373994262
Address
106 KEWBURY RD, SPRINGFIELD, OH 45504

Signing Officer

Name
Mr Dave Mittelkamp
Title
Treasurer
Phone
9373994262
Signed
2025-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Catherine Estep
Formed
1944
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
35

Preparer

Firm
Stuckey & Troutwine Cpas LLC
Address
49 E COLLEGE AVE SUITE 100, SPRINGFIELD, OH 45504
Preparer
Aimee Troutwine
Phone
9376290890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To lawfully maintain and effectively operate in springfield, ohio, a licensed residential care facility for elderly women which provides quality care and financial assistance, to the extent of the organizations available financial resources.”

Raw XML Appendix384 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/PayrollTaxesGrp/ManagementAndGeneralAmt04181
IRS990/PayrollTaxesGrp/ProgramServicesAmt037624
IRS990/PayrollTaxesGrp/TotalAmt041805
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IRS990/PrincipalOfficerNm0MS CATHERINE ESTEP
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CHARGES
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IRS990/PYRevenuesLessExpensesAmt0-91742
IRS990/PYSalariesCompEmpBnftPaidAmt0456993
IRS990/PYTotalExpensesAmt0664672
IRS990/PYTotalRevenueAmt0572930
IRS990/ReconcilationRevenueExpnssAmt0-129612
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0966836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01769244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350435
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IRS990ScheduleA/InvestmentIncomePYPct00.10000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03086515
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt012317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018639
IRS990ScheduleD/LandGrp/BookValueAmt087930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01026517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01072241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139976
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO LAWFULLY MAINTAIN AND EFFECTIVELY OPERATE IN SPRINGFIELD, OHIO, A LICENSED RESIDENTIAL CARE FACILITY FOR ELDERLY WOMEN WHICH PROVIDES QUALITY CARE AND FINANCIAL ASSISTANCE, TO THE EXTENT OF THE ORGANIZATIONS AVAILABLE FINANCIAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE SUBMISSION AND EVALUTATE THE INFORMATION PRESENTED AGAINST KNOWN AND EXPECTED ACTIVITY FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02877160
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IRS990/TotalContributionsAmt0201984
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03640
IRS990/TotalLiabilitiesEOYAmt02805
IRS990/TotalLiabilitiesGrp/BOYAmt03640
IRS990/TotalLiabilitiesGrp/EOYAmt02805
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02874355
IRS990/TotalProgramServiceExpensesAmt0609761
IRS990/TotalProgramServiceRevenueAmt0238033
IRS990/TotalRevenueGrp/ExclusionAmt089609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02732071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02877160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 KEWBURY ROAD
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CLARKMEMORIALHOME.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR DAVE MITTELKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373994262
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK MEMORIAL HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0310585915
ReturnHeader/Filer/PhoneNum09373994262
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 KEWBURY RD
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274472322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUCKEY & TROUTWINE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 E COLLEGE AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045504
ReturnHeader/PreparerPersonGrp/PhoneNum09376290890
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AIMEE TROUTWINE
ReturnHeader/ReturnTs02025-06-04T11:48:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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