Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Orrvilla Manor I Inc.
EIN 34-1312318 • 501(c)3 • Orrville, OH
Pub. 78 Eligible
Profile
To provide rental housing and related facilities suited to the special needs and living requirements of eligible occupants as determined by the us department of housing and urban development (hud).
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.70x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$856,140
Down $18,405 (-2.1%) from 2023
Liabilities
Down$420,253
Down $114,141 (-21%) from 2023
Net Assets
Up$435,887
Up $95,736 (+28%) from 2023
Revenue
Up$609,544
Up $12,084 (+2.0%) from 2023
Expenses
Down$513,808
Down $5,822 (-1.1%) from 2023
Net Income
Up$95,736
Up $17,906 (+23%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $856,140
- Liabilities
- $420,253
- Net assets
- $435,887
- Revenue
- $609,544
- Expenses
- $513,808
- Net income
- $95,736
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $609,544
Mission and Program Overview
Mission
To provide rental housing and related facilities suited to the special needs and living requirements of eligible occupants as determined by the us department of housing and urban development (hud).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $468,590 | $438,351 | ▼ $30,239 |
| Investments Other Securities | $292,992 | $342,918 | ▲ $49,926 |
| Cash and Non-Interest-Bearing Accounts | $16,803 | $29,353 | ▲ $12,550 |
| Prepaid Expenses and Deferred Charges | $4,462 | $6,660 | ▲ $2,198 |
| Savings and Temporary Cash Investments | $52,256 | $503 | ▼ $51,753 |
| Accounts Receivable | - | $194 | - |
| Total Assets | $874,545 | $856,140 | ▼ $18,405 |
| Other Assets Total | $39,442 | $38,161 | ▼ $1,281 |
| Liabilities | |||
| Other Liabilities | $339,759 | $351,519 | ▲ $11,760 |
| Accounts Payable and Accrued Expenses | $52,685 | $54,574 | ▲ $1,889 |
| Mortgage Notes Payable Secured by Investment Property | $140,479 | $12,857 | ▼ $127,622 |
| Deferred Revenue | $1,471 | $1,303 | ▼ $168 |
| Total Liabilities | $534,394 | $420,253 | ▼ $114,141 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $234,181 | $329,917 | ▲ $95,736 |
| Net Assets With Donor Restrictions | $105,970 | $105,970 | → $0 |
| Total Net Assets Fund Balance | $340,151 | $435,887 | ▲ $95,736 |
| Total Liabilities and Net Assets / Fund Balance | $874,545 | $856,140 | ▼ $18,405 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $178,052 | $1,595,564 | $1,773,616 |
| Leasehold Improvements | $60,042 | $97,142 | $157,184 |
| Land | $153,615 | - | $153,615 |
| Equipment | $46,642 | $90,074 | $136,716 |
| Other Securities | $342,918 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Myron Weaver | Executive Director | PT | $128,331 | $128,331 |
Board Members and Trustees
| Name | Title |
|---|---|
| Morris Stutzman | President, Then Trustee (4/4/2024) |
| Niels Lichti | Trustee, Then President (4/4/2024) |
| Art Neuenschwander | Vice President |
| Jessica Witmer | Trustee |
| Steve Schmid | Trustee |
| David Lehman | Trustee, Then Secretary (1/25/2024) |
| Lois Bontrager | Secretary (through 12/31/2023) |
| Renee Koshmider | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Orrvilla INC | Shared Services Agreement | 425 ORRVILLA DR, Orrville, OH 44667 | $277,810 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $595,243
- Investment Income
- $13,179
- Other Revenue
- $1,122
- Change in Net Assets
- $95,736
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $289,025 |
| Salaries, Compensation, and Employee Benefits | $224,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,252 | $79,005 | - | $139,257 |
| Occupancy | $106,282 | - | - | $106,282 |
| Depreciation Depletion | $63,973 | - | - | $63,973 |
| Current Officers, Directors, Trustees, and Key Employees | - | $42,837 | - | $42,837 |
| Other Employee Benefits | $27,945 | - | - | $27,945 |
| Insurance | $19,049 | - | - | $19,049 |
| Interest | $17,828 | - | - | $17,828 |
| Fees for Services Accounting | - | $16,870 | - | $16,870 |
| Payroll Taxes | $13,793 | - | - | $13,793 |
| Office Expenses | - | $11,616 | - | $11,616 |
| Fees for Services Legal | - | $2,220 | - | $2,220 |
| Conferences and Meetings | - | $1,814 | - | $1,814 |
| All Other Expenses | $686 | $867 | - | $1,553 |
| Travel | - | $1,152 | - | $1,152 |
| Pension Plan Contributions | - | $951 | - | $951 |
| Advertising | - | $293 | - | $293 |
| Other Expenses | $42,364 | $190 | - | $190 |
| Total Functional Expenses | $352,172 | $161,636 | $0 | $513,808 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Related Party Payables | $188,569 |
| Related Party Note | $121,130 |
| Interest on Note Payable | $23,317 |
| Tenant Deposits | $18,503 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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, Part VI, Section A, Line 2
“Morris stutzman and/or his associates at logee, hostetler, stutzman, and lehman might do legal work for some board members and/or the executive director. Morris also provides legal services for orrvilla manor i incorporated itself: $1000 expended in fy 2023 but not paid until fy 2024; $3220 both expensed and paid in fy 2024; nothing expensed in fy 2024 but not paid until fy 2025. Jessica witmer is a certified nurse practitioner in the orrville area and therefore might provide medical care for some board members.”
Form 990, Part VI, Section A, Line 8B
“The committees are not at liberty to make decisions or act on behalf of the governing body or board.”
Form 990, Part VI, Section B, Line 11B
“A review of orrvilla's form 990 will be conducted by myron weaver, the executive director, prior to the filing of the 990.”
Form 990, Part VI, Section B, Line 12C
“Orrvilla manor i, inc. Distributes its conflict of interest policy annually and requests persons to disclose interests that could give rise to conflicts. After disclosure of a conflict, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the board or committee has reasonable cause to believe that a person has failed to disclose actual or possible conflicts of interest, it shall inform the person of the basis for such belief and afford the person an opportunity to explain the alleged failure to disclose. If, after hearing the response of the person and making such further investigation as may be warranted in the circumstances, the board or committee determines that the person has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section C, Line 19
“Orrvilla manor i, inc. Makes its governing documents and financial statements available to the general public by providing copies upon request.”
Filing and Contact Details
Filer
- Filer Name
- Orrvilla Manor I Inc
- EIN
- 34-1312318
- Phone
- 3306834455
- Address
- 425 ORRVILLA DR, ORRVILLE, OH 44667
Signing Officer
- Name
- Myron Weaver
- Title
- Executive Director
- Phone
- 3306834455
- Signed
- 2025-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Myron Weaver
- Formed
- 1978
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 4334 MUNSON STREET SUITE 200, CANTON, OH 44718
- Preparer
- Jennifer Coleman
- Phone
- 3304972000
Supplemental Narrative
Additional Explanations
FORM 990, PART IX, LINE 5:
“Myron weaver is paid by orrvilla, inc. (ein: 34-1244601), a related organization exempt under section 501(c)(3). 33% of his compensation is reported as salaries and wages on the orrvilla manor i form 990, part ix, statement of functional expenses and the remaining 67% is reported as salaries and wages on the orrvilla, inc. Form 990, part ix, statement of functional expenses.”
Raw XML AppendixShowing 400 of 509 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/ActivityOrMissionDesc | 0 | TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS AS DETERMINED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63973 |
| IRS990/Desc | 0 | ORRVILLA MANOR I (EVERGREEN PLACE) IS A 50-UNIT HUD SUBSIDIZED SECTION 8 HOUSING PROJECT FOR ELDERLY OR DISABLED RESIDENTS. THE PROPERTY OPENED IN NOVEMBER 1981. ALL UNITS ARE GROUND-LEVEL APARTMENTS OF EFFICIENCY, 1- OR 2-BEDROOM SIZE. THE PROPERTY IS AT CAPACITY WITH A 12-18 MONTH WAITING LIST. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOIS BONTRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA WITMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE SCHMID |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, THEN TRUSTEE (4/4/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE, THEN PRESIDENT (4/4/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY (THROUGH 12/31/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE, THEN SECRETARY (1/25/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
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| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 19049 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17828 |
| IRS990/InterestGrp/TotalAmt | 0 | 17828 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13179 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 292992 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 342918 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1782780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 438351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2221131 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS AS DETERMINED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 140479 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12857 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 340151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 435887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 234181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 329917 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11616 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39442 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38161 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27945 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER RENTING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 339759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 351519 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 849 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 245 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 28 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 849 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 28 |
| IRS990/OtherRevenueTotalAmt | 0 | 1122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139257 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13793 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 951 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6660 |
| IRS990/PrincipalOfficerNm | 0 | MYRON WEAVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSIDIZED RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 233063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 355052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 233063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10385 |
| IRS990/PYOtherExpensesAmt | 0 | 297533 |
| IRS990/PYOtherRevenueAmt | 0 | 10873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 576202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222097 |
| IRS990/PYTotalExpensesAmt | 0 | 519630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 597460 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95736 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 595243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 503 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 595243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 576202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 564960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 555280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 548996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2840681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29879 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1122 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10873 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1252 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9299 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3240 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25786 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2840681 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 595243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548996 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2840681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 609544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 592108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 567054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 567741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 559899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2896346 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 178052 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1595564 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1773616 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46642 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136716 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 153615 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 153615 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 97142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 157184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 188569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 121130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 23317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY NOTE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INTEREST ON NOTE PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 342918 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 438351 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 342918 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 351519 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MORRIS STUTZMAN AND/OR HIS ASSOCIATES AT LOGEE, HOSTETLER, STUTZMAN, AND LEHMAN MIGHT DO LEGAL WORK FOR SOME BOARD MEMBERS AND/OR THE EXECUTIVE DIRECTOR. MORRIS ALSO PROVIDES LEGAL SERVICES FOR ORRVILLA MANOR I INCORPORATED ITSELF: $1000 EXPENDED IN FY 2023 BUT NOT PAID UNTIL FY 2024; $3220 BOTH EXPENSED AND PAID IN FY 2024; NOTHING EXPENSED IN FY 2024 BUT NOT PAID UNTIL FY 2025. JESSICA WITMER IS A CERTIFIED NURSE PRACTITIONER IN THE ORRVILLE AREA AND THEREFORE MIGHT PROVIDE MEDICAL CARE FOR SOME BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMMITTEES ARE NOT AT LIBERTY TO MAKE DECISIONS OR ACT ON BEHALF OF THE GOVERNING BODY OR BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A REVIEW OF ORRVILLA'S FORM 990 WILL BE CONDUCTED BY MYRON WEAVER, THE EXECUTIVE DIRECTOR, PRIOR TO THE FILING OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORRVILLA MANOR I, INC. DISTRIBUTES ITS CONFLICT OF INTEREST POLICY ANNUALLY AND REQUESTS PERSONS TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AFTER DISCLOSURE OF A CONFLICT, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORRVILLA MANOR I, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MYRON WEAVER IS PAID BY ORRVILLA, INC. (EIN: 34-1244601), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). 33% OF HIS COMPENSATION IS REPORTED AS SALARIES AND WAGES ON THE ORRVILLA MANOR I FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES AND THE REMAINING 67% IS REPORTED AS SALARIES AND WAGES ON THE ORRVILLA, INC. FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 5: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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