Civic Intelligence

Hopewell

990 • Fiscal year 2016 • EIN 34-1739967

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileWWW.HOPEWELLCOMMUNITY.ORG

View Organization Page

9637 State Route 534Middlefield, OH 44062

(440) 426-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$138,746

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$18,699,647

Up $1,725,486 (+10%) from 2015

Net Assets

Up

$18,365,311

Up $1,670,969 (+10%) from 2015

Liabilities

Up

$334,336

Up $54,517 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

Up

$5,643,096

Up $27,917 (+0.5%) from 2015

Expenses

Up

$4,943,675

Up $406,939 (+9.0%) from 2015

Net Income

Down

$699,421

Down $379,022 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $11,008,513Liabilities 2010: $289,052Net Assets 2010: $10,719,4612010Assets 2011: $10,589,389Liabilities 2011: $264,033Net Assets 2011: $10,325,3562011Assets 2012: $11,435,574Liabilities 2012: $269,152Net Assets 2012: $11,166,4222012Assets 2013: $14,665,541Liabilities 2013: $265,598Net Assets 2013: $14,399,9432013Assets 2015: $16,974,161Liabilities 2015: $279,819Net Assets 2015: $16,694,3422015Assets 2016: $18,699,647Liabilities 2016: $334,336Net Assets 2016: $18,365,3112016Assets 2017: $20,117,527Liabilities 2017: $364,495Net Assets 2017: $19,753,0322017Assets 2018: $18,667,298Liabilities 2018: $413,659Net Assets 2018: $18,253,6392018Assets 2019: $21,210,709Liabilities 2019: $499,760Net Assets 2019: $20,710,9492019Assets 2020: $22,903,713Liabilities 2020: $412,160Net Assets 2020: $22,491,5532020Assets 2021: $25,640,660Liabilities 2021: $459,346Net Assets 2021: $25,181,3142021Assets 2022: $22,124,082Liabilities 2022: $575,145Net Assets 2022: $21,548,9372022Assets 2023: $29,951,192Liabilities 2023: $506,114Net Assets 2023: $29,445,0782023Assets 2024: $33,786,090Liabilities 2024: $795,231Net Assets 2024: $32,990,8592024

Highlighted filing

2016

Assets$18,699,647
Liabilities$334,336
Net Assets$18,365,311
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,924,4252010Expenses 2011: $3,021,5202011Expenses 2012: $4,451,3252012Revenue 2013: $6,119,307Expenses 2013: $4,286,194Net Income 2013: $1,833,1132013Revenue 2015: $5,615,179Expenses 2015: $4,536,736Net Income 2015: $1,078,4432015Revenue 2016: $5,643,096Expenses 2016: $4,943,675Net Income 2016: $699,4212016Revenue 2017: $4,778,897Expenses 2017: $5,218,941Net Income 2017: -$440,0442017Revenue 2018: $4,809,105Expenses 2018: $5,060,938Net Income 2018: -$251,8332018Revenue 2019: $5,072,182Expenses 2019: $5,240,945Net Income 2019: -$168,7632019Revenue 2020: $6,451,632Expenses 2020: $6,093,246Net Income 2020: $358,3862020Revenue 2021: $6,762,904Expenses 2021: $6,530,217Net Income 2021: $232,6872021Revenue 2022: $7,546,709Expenses 2022: $7,053,302Net Income 2022: $493,4072022Revenue 2023: $12,713,945Expenses 2023: $7,128,645Net Income 2023: $5,585,3002023Revenue 2024: $8,824,260Expenses 2024: $8,206,539Net Income 2024: $617,7212024

Highlighted filing

2016

Revenue$5,643,096
Expenses$4,943,675
Net Income$699,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$7,443,654
Mission and Program Overview

Mission

To provide an opportunity for adults with serious mental illness to experience a self-reliant and satisfying life through participation in a vibrant residential therapeutic farm community.

Providing residential treatment for adults with severe mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,267,623$14,866,103▲ $2,598,480
Land, Buildings, and Equipment, Net$3,163,318$3,052,076▼ $111,242
Accounts Receivable$319,678$318,318▼ $1,360
Cash and Non-Interest-Bearing Accounts$90,260$207,863▲ $117,603
Pledges and Grants Receivable$979,795$132,944▼ $846,851
Prepaid Expenses and Deferred Charges$82,293$51,773▼ $30,520
Total Assets$16,974,161$18,699,647▲ $1,725,486
Other Assets Total$71,194$70,570▼ $624
Liabilities
Accounts Payable and Accrued Expenses$195,815$211,863▲ $16,048
Deferred Revenue$14,390$61,356▲ $46,966
Other Liabilities$39,250$37,145▼ $2,105
Mortgage Notes Payable Secured by Investment Property$30,364$23,972▼ $6,392
Total Liabilities$279,819$334,336▲ $54,517
Net Assets / Fund Balance
Unrestricted Net Assets$9,555,439$11,792,232▲ $2,236,793
Permanently Rstr Net Assets$4,586,534$4,588,054▲ $1,520
Temporarily Rstr Net Assets$2,552,369$1,985,025▼ $567,344
Total Net Assets Fund Balance$16,694,342$18,365,311▲ $1,670,969
Total Liabilities and Net Assets / Fund Balance$16,974,161$18,699,647▲ $1,725,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,082,641$2,684,271$4,766,912
Land$675,481-$675,481
Equipment$159,766$483,197$642,963
Other Land Buildings$59,197$237,376$296,573
Leasehold Improvements$74,991$192,203$267,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,259,717$1,585,170▲ $1,272,955$646,914$14,470,928
2015$11,443,567$1,212,004▲ $20,503$416,357$12,259,717
2014$10,045,519$555,924▲ $1,099,763$257,639$11,443,567
2013$7,275,774$1,582,742▲ $1,526,131$339,128$10,045,519
2012$6,566,470$140,260▲ $865,062$296,018$7,275,774
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KargesExecutive DirectorFT$131,435$7,311$138,746

Board Members and Trustees

NameTitle
William HawkeChairman
Mark W TeaguePresident
Chloe SeelbachSecretary / President-elect
Kathryn MakleyVice President
Susan Locke MdVice President
William WortzmanVice President / Treasurer
Albert Kantra JrBoard Member
Christopher BrookesBoard Member
Clara RankinBoard Member
Daniel Schweid MdBoard Member
Geofrey GreenleafBoard Member
Joseph MahovlicBoard Member
Martha Sajatovic MdBoard Member
Nathan a Berger MdBoard Member
Philip WasserstromBoard Member
Richard a PaulsonBoard Member
Robert R GallowayBoard Member
Roger RankinBoard Member
Susan D LapineBoard Member
Susan Silerberg BewieBoard Member
Theodore Ted FabyanBoard Member
Todd D HurstBoard Member
Uday YadavBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,438
Program Service Revenue
$3,651,657
Investment Income
$274,401
Other Revenue
$-58,400
All Other Contributions
$1,500,537
Change in Net Assets
$699,421

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table130$65,183Auction Received
Total Noncash Contributions130$65,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,414,369
Revenue Not Reported on Financial Statements
$1,228,727
Revenue Not Reported on Form 990
$1,102,807
Other Revenue Adjustments
$1,228,727
Total Revenue per Audited Statements
$5,517,176
Total Revenue per Form 990
$5,643,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,373,656
Other Expenses$1,341,292
Grants and Similar Amounts Paid$1,228,727
Total Fundraising Expense$273,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,645$268,902$127,297$1,513,844
Grants to Domestic Individuals$1,228,727--$1,228,727
Other Employee Benefits$409,490$94,690$39,354$543,534
Depreciation Depletion$198,117$22,274$3,254$223,645
Fees for Services Other$209,967$10,350$676$220,993
Payroll Taxes$144,489$28,969$11,385$184,843
All Other Expenses$128,273$26,310$21,290$175,873
Occupancy$130,650$12,532$25,535$168,717
Current Officers, Directors, Trustees, and Key Employees$96,709$24,108$10,618$131,435
Insurance$81,114$7,139-$88,253
Other Expenses$62,066$4,702$1,582$68,350
Office Expenses--$25,530$25,530
Fees for Services Accounting$20,043--$20,043
Fees for Services Legal$15,018--$15,018
Advertising$14,418--$14,418
Travel$8,753--$8,753
Total Functional Expenses$4,159,704$510,701$273,270$4,943,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,943,675
Total Expenses per Audited Statements$3,846,207
Expenses per Audited Statements$3,714,948
Expenses Not Reported on Financial Statements$1,228,727
Other Expense Adjustments$1,228,727
Expenses Not Reported on Form 990$131,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,900
Fundraising Gross Income$41,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Solstice$316,401$41,500$99,900$-58,400
Total Events$316,401$41,500$99,900$-58,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Liability$37,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Clara rankin, roger rankin, chloe seelbach - family relationship”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the tax return is provided to the finance committee for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to sign a conlfict of interest policy annually, disclosing any existing or potential conlicts of interest. If determined that a conflict of interest exists, that director does not participate in the voting process.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees formed a compensation committee which made a determination as to a reasonable wage to pay the executive director.”

Form 990, Part VI, Section C, Line 19

“Such documents may be requested by potential donors. These documents would, therefore, be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Hopewell
EIN
34-1739967
Phone
4404262000
Address
9637 STATE ROUTE 534, MIDDLEFIELD, OH 44062

Signing Officer

Name
Stephen Morse
Title
Executive Director
Phone
4404262000
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Morse
Formed
1993
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
76
Volunteers
37

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debts -25,450. Change in value of split interests -2,800.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowments consist of donor-restricted funds with income used to support horticulture therapy, research and rehabilitation, and operations as well as a board designated endowment with income used to support operations”

PART X, LINE 2:

“Hopewell (the organization"), is a non-profit organization which provides residential treatment for adults with severe mental illness. The internal revenue service has ruled that the organization qualifies under section 501 (c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws. The organization has not been classified as a private foundation within the meaning of section 509(a) and does qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization follows the accounting guidance for uncertainty in income taxes. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating the organization's activities, management believes its position of tax-exempt status is appropriate based on current facts and circumstances. Management has assessed that there are no activities unrelated to the purpose of the organization and therefore no tax is to be recognized. It is the policy of the organization to include in operating expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended december 31, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to special events 99,900. Changes in charitable gift annuities -2,800.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Subsidy to residents 1,228,727.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to special events 99,900. Bad debts expense 25,450.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Subsidy to residents 1,228,727.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237311
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HAWKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK W TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN LOCKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN MAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM WORTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHLOE SEELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARA RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN A BERGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8UDAY YADAV
IRS990/Form990PartVIISectionAGrp/PersonNm9GEOFREY GREENLEAF
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA SAJATOVIC MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH MAHOVLIC
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL SCHWEID MD
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN D LAPINE
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIP WASSERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD A PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER BROOKES
IRS990/Form990PartVIISectionAGrp/PersonNm18ALBERT KANTRA JR
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN SILERBERG BEWIE
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT R GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD D HURST
IRS990/Form990PartVIISectionAGrp/PersonNm22THEODORE TED FABYAN
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD KARGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY / PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0274901
IRS990/FundraisingDirectExpensesAmt099900
IRS990/FundraisingGrossIncomeAmt041500
IRS990/GainOrLossGrp/SecuritiesAmt0-7720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01228727
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01228727
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01228727
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01692938
IRS990/GrossReceiptsAmt07443654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07139
IRS990/InsuranceGrp/ProgramServicesAmt081114
IRS990/InsuranceGrp/TotalAmt088253
IRS990/InvestmentIncomeGrp/ExclusionAmt0282121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012267623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014866103
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03597047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03163318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03052076
IRS990/LandBldgEquipCostOrOtherBssAmt06649123
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01700658
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN OPPORTUNITY FOR ADULTS WITH SERIOUS MENTAL ILLNESS TO EXPERIENCE A SELF-RELIANT AND SATISFYING LIFE THROUGH PARTICIPATION IN A VIBRANT RESIDENTIAL THERAPEUTIC FARM COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023972
IRS990/NetAssetsOrFundBalancesBOYAmt016694342
IRS990/NetAssetsOrFundBalancesEOYAmt018365311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0999798
IRS990/NoncashContributionsAmt065183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025535
IRS990/OccupancyGrp/ManagementAndGeneralAmt012532
IRS990/OccupancyGrp/ProgramServicesAmt0130650
IRS990/OccupancyGrp/TotalAmt0168717
IRS990/OfficeExpensesGrp/FundraisingAmt025530
IRS990/OfficeExpensesGrp/TotalAmt025530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071194
IRS990/OtherAssetsTotalGrp/EOYAmt070570
IRS990/OtherChangesInNetAssetsAmt0-28250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543534
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06749
IRS990/OtherExpensesGrp/FundraisingAmt11582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14702
IRS990/OtherExpensesGrp/ProgramServicesAmt0132579
IRS990/OtherExpensesGrp/ProgramServicesAmt190182
IRS990/OtherExpensesGrp/ProgramServicesAmt271464
IRS990/OtherExpensesGrp/ProgramServicesAmt362066
IRS990/OtherExpensesGrp/TotalAmt0150053
IRS990/OtherExpensesGrp/TotalAmt190182
IRS990/OtherExpensesGrp/TotalAmt271464
IRS990/OtherExpensesGrp/TotalAmt368350
IRS990/OtherLiabilitiesGrp/BOYAmt039250
IRS990/OtherLiabilitiesGrp/EOYAmt037145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01117645
IRS990/OtherSalariesAndWagesGrp/TotalAmt01513844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144489
IRS990/PayrollTaxesGrp/TotalAmt0184843
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04586534
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04588054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0979795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051773
IRS990/PrincipalOfficerNm0STEPHEN MORSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REIM - HOUSING & MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03561332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03561332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227226

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,699,647
Liabilities
$334,336
Net assets
$18,365,311
Revenue
$5,643,096
Expenses
$4,943,675
Net income
$699,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.80$33.0$8.82$8.21$0.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$0.51$29.4$12.7$7.13$5.59
2022Detailed filing. Detailed filing data is available for this year.$22.1$0.58$21.5$7.55$7.05$0.49
2021Detailed filing. Detailed filing data is available for this year.$25.6$0.46$25.2$6.76$6.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$22.9$0.41$22.5$6.45$6.09$0.36
2019Detailed filing. Detailed filing data is available for this year.$21.2$0.50$20.7$5.07$5.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.41$18.3$4.81$5.06$0.25
2017Detailed filing. Detailed filing data is available for this year.$20.1$0.36$19.8$4.78$5.22$0.44
2016Detailed filing. Detailed filing data is available for this year.$18.7$0.33$18.4$5.64$4.94$0.70
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.28$16.7$5.62$4.54$1.08
2013Detailed filing. Detailed filing data is available for this year.$14.7$0.27$14.4$6.12$4.29$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.27$11.2$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.26$10.3$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.29$10.7$2.92