Civic Intelligence

Walton Retirement Home

EIN 34-0726069 • 501(c)3 • Barnesville, OH

Profile

Provide rest home care to the elderly.

1254 E Main StBarnesville, OH 43713
Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$59,410

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,466,329

Up $46,635 (+3.3%) from 2024

Liabilities

Down

$10,655

Down $11,570 (-52%) from 2024

Net Assets

Up

$1,455,674

Up $58,205 (+4.2%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$1,555,492

Up $201,055 (+15%) from 2024

Expenses

Up

$1,463,902

Up $230,482 (+19%) from 2024

Net Income

Down

$91,590

Down $29,427 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $1,306,531Liabilities 2021: $78,754Net Assets 2021: $1,227,7772021Assets 2022: $1,312,891Liabilities 2022: $44,915Net Assets 2022: $1,267,9762022Assets 2023: $1,310,447Liabilities 2023: $33,016Net Assets 2023: $1,277,4312023Assets 2024: $1,419,694Liabilities 2024: $22,225Net Assets 2024: $1,397,4692024Assets 2025: $1,466,329Liabilities 2025: $10,655Net Assets 2025: $1,455,6742025

Highlighted filing

2025

Assets$1,466,329
Liabilities$10,655
Net Assets$1,455,674
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,046,469Expenses 2021: $1,068,263Net Income 2021: -$21,7942021Revenue 2022: $1,206,751Expenses 2022: $1,165,886Net Income 2022: $40,8652022Revenue 2023: $1,245,847Expenses 2023: $1,237,434Net Income 2023: $8,4132023Revenue 2024: $1,354,437Expenses 2024: $1,233,420Net Income 2024: $121,0172024Revenue 2025: $1,555,492Expenses 2025: $1,463,902Net Income 2025: $91,5902025

Highlighted filing

2025

Revenue$1,555,492
Expenses$1,463,902
Net Income$91,590
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,466,329
Liabilities
$10,655
Net assets
$1,455,674
Revenue
$1,555,492
Expenses
$1,463,902
Net income
$91,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$1.56$1.46$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.35$1.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.25$1.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.21$1.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$1.05$1.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,555,492
Mission and Program Overview

Mission

Provide rest home care to the elderly.

Walton retirement home provides rest home care to the elderly in a traditional rest home environment and in an independent living arrangement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$890,171$900,171▲ $10,000
Cash and Non-Interest-Bearing Accounts$422,840$498,615▲ $75,775
Land, Buildings, and Equipment, Net$70,582$67,543▼ $3,039
Accounts Receivable$35,278--
Total Assets$1,419,694$1,466,329▲ $46,635
Other Assets Total$823--
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,225$10,655▼ $11,570
Total Liabilities$22,225$10,655▼ $11,570
Net Assets / Fund Balance
Net Assets With Donor Restrictions$890,077$900,077▲ $10,000
Net Assets Without Donor Restrictions$507,392$555,597▲ $48,205
Total Net Assets Fund Balance$1,397,469$1,455,674▲ $58,205
Total Liabilities and Net Assets / Fund Balance$1,419,694$1,466,329▲ $46,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,543$22,030$83,573
Equipment-$17,708$17,708
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina MooreExecutive DirectorFT$59,410$59,410

Board Members and Trustees

NameTitle
Bob RockwellBd Member-president
Andrew WoodsBd Member
Cynthia McgeeBd Member
Dave CasterlineBd Member
Denise TroyBd Member
Jean CooperBd Member
Karen WalshBd Member
Kathy KovalickBd Member
Rebecca HawkinsBd Member
Sharon HelmsBd Member
Marie BundyBd Member-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,159
Program Service Revenue
$1,425,958
Investment Income
$71,375
Other Revenue
$0
All Other Contributions
$58,159
Change in Net Assets
$91,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,734
Other Expenses$567,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,339--$712,339
Other Expenses$96,034--$96,034
All Other Expenses$64,020--$64,020
Current Officers, Directors, Trustees, and Key Employees$59,410--$59,410
Payroll Taxes$58,917--$58,917
Other Employee Benefits$50,591--$50,591
Insurance$49,550--$49,550
Occupancy$28,729--$28,729
Pension Plan Contributions$15,477--$15,477
Office Expenses$12,354--$12,354
Depreciation Depletion$3,039--$3,039
Advertising$2,851--$2,851
Total Functional Expenses$1,463,902$0$0$1,463,902
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Form 990, Part VI, Line 11B

“Board members are provided a copy of the return for review prior to filing.”

Form 990, Part VII, Line 19

“The organizations financial statements were compiled by william knox, cpa, an independent accountant. The organization is not required to undergo an audit as set forth in the single audit act or omb circular a-133. The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walton Retirement Home
EIN
34-0726069
Phone
7404252344
Address
1254 E MAIN ST, BARNESVILLE, OH 43713

Signing Officer

Name
Kristina Moore
Title
Executive Director
Phone
7404252344
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Moore
Formed
1944
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
35

Preparer

Firm
William Knox CPA
Address
169 EAST MAIN STREET, BARNESVILLE, OH 43713
Preparer
William a Knox
Phone
7404252727
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IRS990/PYContributionsGrantsAmt096652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0450365
IRS990/PYProgramServiceRevenueAmt01193724
IRS990/PYRevenuesLessExpensesAmt0121017
IRS990/PYSalariesCompEmpBnftPaidAmt0783055
IRS990/PYTotalExpensesAmt01233420
IRS990/PYTotalRevenueAmt01354437
IRS990/ReconcilationRevenueExpnssAmt091590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01425958
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34850
IRS990ScheduleA/PublicSupportPY170Pct00.37530
IRS990ScheduleA/PublicSupportTotal170Amt0238593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238593
IRS990ScheduleA/TotalSupportAmt0684629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017708
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FINANCIAL STATEMENTS WERE COMPILED BY WILLIAM KNOX, CPA, AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION IS NOT REQUIRED TO UNDERGO AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT OR OMB CIRCULAR A-133. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01419694
IRS990/TotalAssetsEOYAmt01466329
IRS990/TotalAssetsGrp/BOYAmt01419694
IRS990/TotalAssetsGrp/EOYAmt01466329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058159
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01463902
IRS990/TotalFunctionalExpensesGrp/TotalAmt01463902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022225
IRS990/TotalLiabilitiesEOYAmt010655
IRS990/TotalLiabilitiesGrp/BOYAmt022225
IRS990/TotalLiabilitiesGrp/EOYAmt010655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01397469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01455674
IRS990/TotalProgramServiceExpensesAmt01463902
IRS990/TotalProgramServiceRevenueAmt01425958
IRS990/TotalReportableCompFromOrgAmt059410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01555492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01419694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01466329
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01254 E MAIN ST
IRS990/USAddress/CityNm0BARNESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043713
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404252344
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON RETIREMENT HOME
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0340726069
ReturnHeader/Filer/PhoneNum07404252344
ReturnHeader/Filer/USAddress/AddressLine1Txt01254 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BARNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472767809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM KNOX CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARNESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043713
ReturnHeader/PreparerPersonGrp/PhoneNum07404252727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11

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