Civic Intelligence

The Ardis Rhinehart Kremer Home

EIN 34-1682777 • 501(c)3 • Conneaut, OH

Profile

To provide adult assisted living

455 Main StreetConneaut, OH 44030

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$24,190

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$144,815

Down $37,483 (-21%) from 2022

Liabilities

Down

$4,760

Down $909 (-16%) from 2022

Net Assets

Down

$140,055

Down $36,574 (-21%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$199,202

Up $27,006 (+16%) from 2022

Expenses

Up

$200,201

Up $9,149 (+4.8%) from 2022

Net Income

Up

-$999

Up $17,857 (+95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $319,483Liabilities 2011: $1,425Net Assets 2011: $318,0582011Assets 2013: $312,922Liabilities 2013: $1,425Net Assets 2013: $311,4972013Assets 2014: $274,469Liabilities 2014: $1,425Net Assets 2014: $273,0442014Assets 2016: $245,044Liabilities 2016: $1,425Net Assets 2016: $243,6192016Assets 2017: $253,093Liabilities 2017: $1,425Net Assets 2017: $251,6682017Assets 2018: $278,598Liabilities 2018: $3,978Net Assets 2018: $274,6202018Assets 2020: $184,833Liabilities 2020: $4,540Net Assets 2020: $180,2932020Assets 2021: $206,855Liabilities 2021: $6,986Net Assets 2021: $199,8692021Assets 2022: $182,298Liabilities 2022: $5,669Net Assets 2022: $176,6292022Assets 2024: $144,815Liabilities 2024: $4,760Net Assets 2024: $140,0552024

Highlighted filing

2024

Assets$144,815
Liabilities$4,760
Net Assets$140,055
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $140,2232011Revenue 2013: $147,948Expenses 2013: $145,222Net Income 2013: $2,7262013Revenue 2014: $109,590Expenses 2014: $148,042Net Income 2014: -$38,4522014Revenue 2016: $189,166Expenses 2016: $148,845Net Income 2016: $40,3212016Revenue 2017: $171,678Expenses 2017: $163,628Net Income 2017: $8,0502017Revenue 2018: $201,463Expenses 2018: $178,870Net Income 2018: $22,5932018Revenue 2020: $130,249Expenses 2020: $211,722Net Income 2020: -$81,4732020Revenue 2021: $187,690Expenses 2021: $167,606Net Income 2021: $20,0842021Revenue 2022: $172,196Expenses 2022: $191,052Net Income 2022: -$18,8562022Revenue 2024: $199,202Expenses 2024: $200,201Net Income 2024: -$9992024

Highlighted filing

2024

Revenue$199,202
Expenses$200,201
Net Income-$999
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,815
Liabilities
$4,760
Net assets
$140,055
Revenue
$199,202
Expenses
$200,201
Net income
-$999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$1.99$2.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.06$1.77$1.72$1.91$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.07$2.00$1.88$1.68$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.05$1.80$1.30$2.12$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.04$2.75$2.01$1.79$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.52$1.72$1.64$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$1.89$1.49$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$1.10$1.48$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.11$1.48$1.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.01$3.18$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.1
Gross Receipts
$199,202
Mission and Program Overview

Mission

To provide adult assisted living

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,192$140,055▲ $2,863
Land, Buildings, and Equipment, Net$60,873$59,975▼ $898
Investments in Publicly Traded Securities$49,296$53,157▲ $3,861
Savings and Temporary Cash Investments$28,403$26,128▼ $2,275
Prepaid Expenses and Deferred Charges$2,610$3,111▲ $501
Cash and Non-Interest-Bearing Accounts$4,500$2,444▼ $2,056
Total Assets$145,682$144,815▼ $867
Liabilities
Accounts Payable and Accrued Expenses$8,490$4,760▼ $3,730
Total Liabilities$8,490$4,760▼ $3,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,192$140,055▲ $2,863
Total Liabilities and Net Assets / Fund Balance$145,682$144,815▼ $867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,823$105,396$146,219
Buildings$0$70,000$70,000
Equipment$3,744$17,655$21,399
Other Land Buildings$11,008$2,865$13,873
Land$4,400-$4,400
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael McmillenExecutive DirectorPT$24,190$24,190

Board Members and Trustees

NameTitle
Lisa LesaperancePresident
Sharon KnauffVice President
Cheryl GoodnoughDirector
Esther BartoneDirector
Gary BarrisDirector
James RoseDirector
Jerry LillieDirector
Kimberly ChiodoEXECUTIVE DIRECTOR(1st)
Brenda KrausSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,726
Program Service Revenue
$156,075
Investment Income
$26
Other Revenue
$1,375
All Other Contributions
$41,726
Change in Net Assets
$-999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,559
Other Expenses$57,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,682$23,920$0$130,602
Occupancy$18,920$7,751$0$26,671
Payroll Taxes$10,127$1,830$0$11,957
All Other Expenses$5,034$1,554$0$6,588
Insurance$4,736$1,759$0$6,495
Depreciation Depletion$4,894$0$0$4,894
Other Expenses$2,390$0$0$2,390
Fees for Services Accounting$0$2,220$0$2,220
Office Expenses$116$196$0$312
Advertising$100$0$0$100
Total Functional Expenses$158,601$41,600$0$200,201
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
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
Filing and Contact Details

Filer

Filer Name
The Kremer Home Inc
EIN
34-1682777
Phone
4405936380
Address
455 MAIN STREET, CONNEAUT, OH 44030

Signing Officer

Name
Lisa D Lesperance
Title
President
Phone
4405936380
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Kraus
Formed
1990
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
12

Preparer

Firm
Diana S Spencer CPA
Address
170 Buffalo Street, Conneaut, OH 44030
Preparer
Diana S Spencer CPA
Phone
4405935221
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviewed the tax return at the regular meeting”

Pt VI, Line 12C

“Conflict of interest is monitored internally”

Pt XI

“ROUNDING”

Raw XML AppendixShowing 400 of 444 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
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01830
IRS990/PayrollTaxesGrp/ProgramServicesAmt010127
IRS990/PayrollTaxesGrp/TotalAmt011957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03111
IRS990/PrincipalOfficerNm0BRENDA KRAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt059735
IRS990/PYOtherRevenueAmt0204
IRS990/PYProgramServiceRevenueAmt0144484
IRS990/PYRevenuesLessExpensesAmt0-43116
IRS990/PYSalariesCompEmpBnftPaidAmt0135478
IRS990/PYTotalExpensesAmt0195213
IRS990/PYTotalRevenueAmt0152097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026128
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2021: 0. Description: BWC REBATE 2020: 19680. 2021: 0. 2022: 952. 2023: 182. Description: OTHER REBATES 2020: 912. 2021: 0. 2022: 131. 2023: 22. 2024: 1375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0850278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023254
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt0850278
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850278
IRS990ScheduleA/TotalSupportAmt0874084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021399
IRS990ScheduleD/LandGrp/BookValueAmt04400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED THE TAX RETURN AT THE REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS MONITORED INTERNALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145682
IRS990/TotalAssetsEOYAmt0144815
IRS990/TotalAssetsGrp/BOYAmt0145682
IRS990/TotalAssetsGrp/EOYAmt0144815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041726
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08490
IRS990/TotalLiabilitiesEOYAmt04760
IRS990/TotalLiabilitiesGrp/BOYAmt08490
IRS990/TotalLiabilitiesGrp/EOYAmt04760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0156075
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0158601
IRS990/TotalProgramServiceRevenueAmt0156075
IRS990/TotalReportableCompFromOrgAmt024190
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144815

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