Civic Intelligence

Hopewell

990 • Fiscal year 2017 • EIN 34-1739967

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

18th percentile

0.02x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.2%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$71,415

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$20,117,527

Up $1,417,880 (+7.6%) from 2016

Net Assets

Up

$19,753,032

Up $1,387,721 (+7.6%) from 2016

Liabilities

Up

$364,495

Up $30,159 (+9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin16th percentile

Revenue

Down

$4,778,897

Down $864,199 (-15%) from 2016

Expenses

Up

$5,218,941

Up $275,266 (+5.6%) from 2016

Net Income

Down

-$440,044

Down $1,139,465 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$20,117,527
Liabilities$364,495
Net Assets$19,753,032
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$4,778,897
Expenses$5,218,941
Net Income-$440,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,558,979
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$14,866,103$16,487,279▲ $1,621,176
Land, Buildings, and Equipment, Net$3,052,076$2,939,178▼ $112,898
Accounts Receivable$318,318$297,644▼ $20,674
Cash and Non-Interest-Bearing Accounts$207,863$145,355▼ $62,508
Pledges and Grants Receivable$132,944$87,763▼ $45,181
Prepaid Expenses and Deferred Charges$51,773$84,085▲ $32,312
Total Assets$18,699,647$20,117,527▲ $1,417,880
Other Assets Total$70,570$76,223▲ $5,653
Liabilities
Accounts Payable and Accrued Expenses$211,863$269,673▲ $57,810
Deferred Revenue$61,356$41,767▼ $19,589
Other Liabilities$37,145$35,476▼ $1,669
Mortgage Notes Payable Secured by Investment Property$23,972$17,579▼ $6,393
Total Liabilities$334,336$364,495▲ $30,159
Net Assets / Fund Balance
Unrestricted Net Assets$11,792,232$12,469,733▲ $677,501
Permanently Rstr Net Assets$4,588,054$4,591,479▲ $3,425
Temporarily Rstr Net Assets$1,985,025$2,691,820▲ $706,795
Total Net Assets Fund Balance$18,365,311$19,753,032▲ $1,387,721
Total Liabilities and Net Assets / Fund Balance$18,699,647$20,117,527▲ $1,417,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,969,731$2,853,173$4,822,904
Land$675,481-$675,481
Equipment$163,710$510,024$673,734
Other Land Buildings$46,749$247,229$293,978
Leasehold Improvements$83,507$199,737$283,244

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,470,928$77,930▲ $2,226,649$569,364$16,206,143
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KargesCEO - 01/01/17 - 08/04/17FT$67,971$3,444$71,415
Stephen MorseCEO - 08/01/17 - 12/31/17FT$45,456$1,075$46,531

Board Members and Trustees

NameTitle
Mark W TeagueChairman
Chloe SeelbachPresident
Susan Locke MdVice President
William WortzmanVice President / Treasurer
Christopher BrookesBoard Member
Clara RankinBoard Member
Daniel Schweid MdBoard Member
Geofrey GreenleafBoard Member
Joseph F VerciglioBoard Member
Joseph MahovlicBoard Member
Martha Sajatovic MdBoard Member
Mary JoyceBoard Member
Nathan a Berger MdBoard Member
Peter AnagnostosBoard Member
Roger RankinBoard Member
Susan Silerberg BewieBoard Member
Susan WestlakeBoard Member
Uday YadavBoard Member
William HawkeBoard Member
Kathryn MakleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$969,777
Program Service Revenue
$3,567,246
Investment Income
$312,186
Other Revenue
$-70,312
All Other Contributions
$565,263
Change in Net Assets
$-440,044

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 Table268$82,675Auction Received
Total Noncash Contributions268$82,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,380,955
Revenue Not Reported on Financial Statements
$1,397,942
Revenue Not Reported on Form 990
$2,052,458
Other Revenue Adjustments
$1,397,942
Total Revenue per Audited Statements
$5,433,413
Total Revenue per Form 990
$4,778,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,416,017
Other Expenses$1,404,982
Grants and Similar Amounts Paid$1,397,942
Total Fundraising Expense$307,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,370$280,482$150,994$1,635,846
Grants to Domestic Individuals$1,397,942--$1,397,942
Other Employee Benefits$359,475$82,339$38,913$480,727
Fees for Services Other$212,644$28,075$831$241,550
Depreciation Depletion$201,406$21,646$2,518$225,570
All Other Expenses$189,715$4,114$9,528$203,357
Payroll Taxes$142,701$30,080$13,236$186,017
Occupancy$136,908$13,621$27,920$178,449
Current Officers, Directors, Trustees, and Key Employees$83,459$20,805$9,163$113,427
Insurance$79,821$6,865-$86,686
Other Expenses$812$55,098$16,972$72,882
Office Expenses--$28,736$28,736
Fees for Services Accounting$22,455--$22,455
Fees for Services Legal$18,470--$18,470
Advertising$13,672--$13,672
Travel$9,407--$9,407
Total Functional Expenses$4,351,238$560,087$307,616$5,218,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,218,941
Total Expenses per Audited Statements$4,045,692
Expenses per Audited Statements$3,820,999
Expenses Not Reported on Financial Statements$1,397,942
Other Expense Adjustments$1,397,942
Expenses Not Reported on Form 990$224,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,912
Fundraising Gross Income$50,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Solstice$455,114$50,600$120,912$-70,312
Total Events$455,114$50,600$120,912$-70,312
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$35,476
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
William a Wortzman
Title
Treasurer
Phone
4404262000
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Wortzman
Formed
1993
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
78
Volunteers
13

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Michael B Klein CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debts -85,434. Change in value of split interests -3,236.”

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, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to special events 120,912. Changes in charitable gift annuities -3,236.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Subsidy to residents 1,397,942.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to special events 120,912. Bad debts expense 85,434.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Subsidy to residents 1,397,942.”

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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/Form990PartVIISectionAGrp/PersonNm0WILLIAM WORTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN LOCKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN MAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHLOE SEELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK W TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM HAWKE
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/PersonNm14PETER ANAGNOSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH F VERCIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER BROOKES
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN WESTLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN SILERBERG BEWIE
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD KARGES
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN MORSE
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/ReportableCompFromOrgAmt2067971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2145456
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/TitleTxt0VICE PRESIDENT / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt20CEO - 01/01/17 - 08/04/17
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO - 08/01/17 - 12/31/17
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0404514
IRS990/FundraisingDirectExpensesAmt0120912
IRS990/FundraisingGrossIncomeAmt050600
IRS990/GainOrLossGrp/SecuritiesAmt01159
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01397942
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01397942
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01397942
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0660329
IRS990/GrossReceiptsAmt05558979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06865
IRS990/InsuranceGrp/ProgramServicesAmt079821
IRS990/InsuranceGrp/TotalAmt086686
IRS990/InvestmentIncomeGrp/ExclusionAmt0311027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014866103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016487279
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03810163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03052076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02939178
IRS990/LandBldgEquipCostOrOtherBssAmt06749341
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0659170
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/BOYAmt023972
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017579
IRS990/NetAssetsOrFundBalancesBOYAmt018365311
IRS990/NetAssetsOrFundBalancesEOYAmt019753032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01916435
IRS990/NoncashContributionsAmt082675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027920
IRS990/OccupancyGrp/ManagementAndGeneralAmt013621
IRS990/OccupancyGrp/ProgramServicesAmt0136908
IRS990/OccupancyGrp/TotalAmt0178449
IRS990/OfficeExpensesGrp/FundraisingAmt028736
IRS990/OfficeExpensesGrp/TotalAmt028736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070570
IRS990/OtherAssetsTotalGrp/EOYAmt076223
IRS990/OtherChangesInNetAssetsAmt0-88670
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480727
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06952
IRS990/OtherExpensesGrp/FundraisingAmt11853
IRS990/OtherExpensesGrp/FundraisingAmt216972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255098
IRS990/OtherExpensesGrp/ProgramServicesAmt0119150
IRS990/OtherExpensesGrp/ProgramServicesAmt189307
IRS990/OtherExpensesGrp/ProgramServicesAmt269524
IRS990/OtherExpensesGrp/ProgramServicesAmt3812
IRS990/OtherExpensesGrp/TotalAmt0137684
IRS990/OtherExpensesGrp/TotalAmt189307
IRS990/OtherExpensesGrp/TotalAmt276757
IRS990/OtherExpensesGrp/TotalAmt372882
IRS990/OtherLiabilitiesGrp/BOYAmt037145
IRS990/OtherLiabilitiesGrp/EOYAmt035476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01204370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01635846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142701
IRS990/PayrollTaxesGrp/TotalAmt0186017
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04588054
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04591479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084085
IRS990/PrincipalOfficerNm0WILLIAM A WORTZMAN
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/RelatedOrExemptFuncIncomeAmt03460871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03460871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01775438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01228727
IRS990/PYInvestmentIncomeAmt0274401
IRS990/PYOtherExpensesAmt01341292
IRS990/PYOtherRevenueAmt0-58400
IRS990/PYProgramServiceRevenueAmt03651657
IRS990/PYRevenuesLessExpensesAmt0699421
IRS990/PYSalariesCompEmpBnftPaidAmt02373656
IRS990/PYTotalExpensesAmt04943675
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,117,527
Liabilities
$364,495
Net assets
$19,753,032
Revenue
$4,778,897
Expenses
$5,218,941
Net income
-$440,044
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