Civic Intelligence

Olive Branch Ministries

EIN 32-0306942 • 501(c)3 • Leetonia, OH

Profile

To provide residential housing and services to mentally challenged adults.

P O Box 55Leetonia, OH 44431
Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$28,307

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

124%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$120,146

Up $96,106 (+400%) from 2022

Liabilities

Up

$10,458

Up $10,458 from 2022

Net Assets

Up

$109,688

Up $85,648 (+356%) from 2022

Revenue

Up

$650,728

Up $103,003 (+19%) from 2022

Expenses

Up

$616,148

Up $77,897 (+14%) from 2022

Net Income

Up

$34,580

Up $25,106 (+265%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $47,926Liabilities 2014: $111Net Assets 2014: $47,8152014Assets 2015: $12,090Liabilities 2015: $0Net Assets 2015: $12,0902015Assets 2016: $2,197Liabilities 2016: $2,222Net Assets 2016: -$252016Assets 2018: $6,508Liabilities 2018: $7,144Net Assets 2018: -$6362018Assets 2019: $11,467Liabilities 2019: $20,770Net Assets 2019: -$9,3032019Assets 2021: $30,277Liabilities 2021: $15,711Net Assets 2021: $14,5662021Assets 2022: $24,040Liabilities 2022: $0Net Assets 2022: $24,0402022Assets 2024: $120,146Liabilities 2024: $10,458Net Assets 2024: $109,6882024

Highlighted filing

2024

Assets$120,146
Liabilities$10,458
Net Assets$109,688

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $111,746Expenses 2014: $129,874Net Income 2014: -$18,1282014Revenue 2015: $121,774Expenses 2015: $157,499Net Income 2015: -$35,7252015Revenue 2016: $116,175Expenses 2016: $128,290Net Income 2016: -$12,1152016Revenue 2018: $256,357Expenses 2018: $267,561Net Income 2018: -$11,2042018Revenue 2019: $314,292Expenses 2019: $322,959Net Income 2019: -$8,6672019Revenue 2021: $519,299Expenses 2021: $477,035Net Income 2021: $42,2642021Revenue 2022: $547,725Expenses 2022: $538,251Net Income 2022: $9,4742022Revenue 2024: $650,728Expenses 2024: $616,148Net Income 2024: $34,5802024

Highlighted filing

2024

Revenue$650,728
Expenses$616,148
Net Income$34,580

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$662,787
Mission and Program Overview

Mission

To provide residential housing and services to mentally challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,530$120,146▲ $47,616
Rtn Earn Endowment Incm Other Fnds$75,108$109,688▲ $34,580
Prepaid Expenses and Deferred Charges$2,578--
Total Assets$75,108$120,146▲ $45,038
Liabilities
Other Liabilities-$10,458-
Total Liabilities$0$10,458▲ $10,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,108$109,688▲ $34,580
Total Liabilities and Net Assets / Fund Balance$75,108$120,146▲ $45,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy YoungExecutive DirectorFT$78,157$78,157
Mareitta SchrockBookkeeperPT$4,050$4,050

Board Members and Trustees

NameTitle
Nathan NoltChairman
James WeaverVice Chairman
Dwayne PriestDirector
Olen YoderDirector
Loyal YoderSecretary
Katherine FalbStatutory Agent
Russell ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,303
Program Service Revenue
$535,347
Investment Income
$10
Other Revenue
$17,068
All Other Contributions
$43,468
Change in Net Assets
$34,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,209
Other Expenses$7,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,664--$343,664
Benefits to Members$145,035--$145,035
Current Officers, Directors, Trustees, and Key Employees$78,157--$78,157
Payroll Taxes$41,388--$41,388
Advertising$3,442--$3,442
Office Expenses$3,007--$3,007
Insurance$1,455--$1,455
Total Functional Expenses$616,148$0$0$616,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,061
Fundraising Direct Expenses$12,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$13,251$13,251$1,387$11,864
Hearts Gala$59,645$4,810$10,672$-5,862
Total Events$72,896$18,061$12,059$6,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Payroll Tax Withheld$5,321
Due on Credit Card$5,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Some board members are related family members.

Members or stockholder classes and rights Part VI line 6

The organization has members, not stockholders.

Member election for additional members Part VI line 7A

All members are approved by the board, and all members become part of the board of directors. The board selects the officers.

Form 990 governing body review Part VI line 11

The organization maintains a policy for the annual review of form 990. The policy was based on the internal revenue guidelines presented in the instructions for form 990.

Conflict of interest policy compliance Part VI line 12C

A copy of the conflict of interest policy is maintained on site. All officers, directors, and key employees answer a questionaire annually to disclose interests that could give rise to conflicts and enable the governing board to monitor and enforce compliance with the policy.

CEO executive director top management comp Part VI line 15A

The board determines the compensation for the director.

Other officer or key employee compensation Part VI line 15B

The board and/or the director determines the compensation for all employees.

Governing documents etc available to public Part VI line 19

The organization adopted a public records policy in accordance with the sunshine laws.

Filing and Contact Details

Filer

Filer Name
Olive Branch Ministries
EIN
32-0306942
In Care Of
% RUSSELL ZIMMERMAN
Phone
3304270634
Address
P O BOX 55, LEETONIA, OH 44431

Signing Officer

Name
Russell Zimmerman
Title
Treasurer
Phone
3304270634
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
2
Employees
23
Volunteers
26

Preparer

Firm
M E Carrocce CPA
Address
P O BOX 3466, Boardman, OH 44513
Preparer
Marilyn E Carrocce
Phone
3307583000
Supplemental Narrative

Additional Explanations

General explanation attachment

990-ez part iii exempt purpose: to provide group homes and services to mentally challenged adults.

Raw XML AppendixShowing 400 of 450 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8STATUTORY AGENT
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0650718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0613999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384894
IRS990ScheduleA/Total509Grp/TotalAmt02716635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0613999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0547725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02716645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE ON CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNPAID PAYROLL TAX WITHHELD
IRS990ScheduleD/TotalLiabilityAmt010458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEARTS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME BOARD MEMBERS ARE RELATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS, NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE APPROVED BY THE BOARD, AND ALL MEMBERS BECOME PART OF THE BOARD OF DIRECTORS. THE BOARD SELECTS THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A POLICY FOR THE ANNUAL REVIEW OF FORM 990. THE POLICY WAS BASED ON THE INTERNAL REVENUE GUIDELINES PRESENTED IN THE INSTRUCTIONS FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE CONFLICT OF INTEREST POLICY IS MAINTAINED ON SITE. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANSWER A QUESTIONAIRE ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ENABLE THE GOVERNING BOARD TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES THE COMPENSATION FOR THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD AND/OR THE DIRECTOR DETERMINES THE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION ADOPTED A PUBLIC RECORDS POLICY IN ACCORDANCE WITH THE SUNSHINE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8990-EZ PART III EXEMPT PURPOSE: TO PROVIDE GROUP HOMES AND SERVICES TO MENTALLY CHALLENGED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OLIVE BRANCH LAND COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455628475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWN REAL ESTATE FOR LEASE TO HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02523 LEETONIA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEETONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044431
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075108
IRS990/TotalAssetsEOYAmt0120146
IRS990/TotalAssetsGrp/BOYAmt075108
IRS990/TotalAssetsGrp/EOYAmt0120146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098303
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616148
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109688

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