Civic Intelligence

Scarborough Hall Inc

EIN 34-1655964 • 501(c)3 • Cleveland, OH

Profile

Provide a safehaven residence for women recovering from various addictions with some group counseling.

2430 West 10th StCleveland, OH 44113-4431

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$27,186

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$107,170

Up $21,936 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$107,170

Up $21,936 (+26%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$86,196

Up $26,235 (+44%) from 2023

Expenses

Up

$68,079

Up $6,787 (+11%) from 2023

Net Income

Up

$18,117

Up $19,448 (+1461%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2012: $96,322Net Assets 2012: $96,3222012Assets 2013: $113,926Net Assets 2013: $113,9262013Assets 2021: $98,963Net Assets 2021: $98,9632021Assets 2022: $84,526Liabilities 2022: $1,968Net Assets 2022: $82,5582022Assets 2023: $85,234Liabilities 2023: $0Net Assets 2023: $85,2342023Assets 2024: $107,170Liabilities 2024: $0Net Assets 2024: $107,1702024

Highlighted filing

2024

Assets$107,170
Liabilities$0
Net Assets$107,170
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2012: $49,531Expenses 2012: $37,975Net Income 2012: $11,5562012Revenue 2013: $56,756Expenses 2013: $36,687Net Income 2013: $20,0692013Revenue 2021: $54,124Expenses 2021: $61,568Net Income 2021: -$7,4442021Revenue 2022: $45,362Expenses 2022: $57,580Net Income 2022: -$12,2182022Revenue 2023: $59,961Expenses 2023: $61,292Net Income 2023: -$1,3312023Revenue 2024: $86,196Expenses 2024: $68,079Net Income 2024: $18,1172024

Highlighted filing

2024

Revenue$86,196
Expenses$68,079
Net Income$18,117
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$107,170
Liabilities
$0
Net assets
$107,170
Revenue
$86,196
Expenses
$68,079
Net income
$18,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.86$0.68$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.60$0.61$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.45$0.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.54$0.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.57$0.37$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.50$0.38$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.1
Gross Receipts
$54,124
Mission and Program Overview

Mission

Provide a residence away from peers that enabled addictions of women. Provides an opportunity for women to reestablish their lives .

Provide a safehaven residence for women recovering from various addictions with some group counseling.

Program Services

DescriptionGrantsExpenses
Provide a residence away from peers that enabledaddictions of clients. The women can re-establishtheir lives.$0$61,568
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne BrownHse MgrFT$18,960-$18,960
Claire BerryTrustee-$0--
Nikki MoharTrustee-$0--
Karen ShoemakerTrustee-$0--
Rhonda MaysTrustee-$0--
Erin O'MalleyChairPT$0--
Frank CookTrustee-$0--
Susan BarryTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Scarborough Hall Inc
EIN
34-1655964
Phone
2167815538
Address
2430 West 10th St, Cleveland, OH 44113-4431

Signing Officer

Name
Erin O'Malley
Title
Chairman
Phone
2167815538
Signed
2022-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Andrew M Poticny CPA
Address
7615 Orlando Dr, Parma, OH 44134
Preparer
Andrew M Poticny
Phone
2164011954
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“PPP 3437.”

Form 990EZ, Part I, Line 8

“Misc 440.”

Form 990EZ, Part I, Line 16

“Insurance 5047.”

Form 990EZ, Part I, Line 16

“Housing Supplies 9289.”

Form 990EZ, Part I, Line 16

“Education 903.”

Form 990EZ, Part I, Line 16

“P/R Taxes 1921.”

Form 990EZ, Part I, Line 16

“Depreciation 3244.”

Form 990EZ, Part I, Line 16

“Misc 18.”

Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joanne Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum02167815538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02430 West 10th ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011271
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098963
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054124
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04198
IRS990EZ/LandAndBuildingsGrp/BOYAmt049241
IRS990EZ/LandAndBuildingsGrp/EOYAmt045997
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098963
IRS990EZ/OccupancyRentUtltsAndMaintAmt019401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanne Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claire Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nikki Mohar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Shoemaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rhonda Mays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erin O'Malley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Frank Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susan Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Hse Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0123
IRS990EZ/OtherExpensesTotalAmt020422
IRS990EZ/OtherRevenueTotalAmt03877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a safehaven residence for women recovering from various addictions with some group counseling.
IRS990EZ/ProgramServiceRevenueAmt034778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a residence away from peers that enabledaddictions of clients. The women can re-establishtheir lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061568
IRS990EZ/TotalProgramServiceExpensesAmt061568
IRS990EZ/TotalRevenueAmt054124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026709
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.48570
IRS990ScheduleA/PublicSupportTotal170Amt088681
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088681
IRS990ScheduleA/TotalSupportAmt0115390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP 3437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 5047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Housing Supplies 9289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5P/R Taxes 1921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 3244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin O'Malley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02167815538
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scarborough Hall Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCAR
ReturnHeader/Filer/EIN0341655964
ReturnHeader/Filer/PhoneNum02167815538
ReturnHeader/Filer/USAddress/AddressLine1Txt02430 West 10th St
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441134431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew M Poticny CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07615 Orlando Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044134
ReturnHeader/PreparerPersonGrp/PhoneNum02164011954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew M Poticny
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-16T10:24:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OMalley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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