Civic Intelligence

Hopewell

990 • Fiscal year 2018 • EIN 34-1739967

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$126,118

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$18,667,298

Down $1,450,229 (-7.2%) from 2017

Net Assets

Down

$18,253,639

Down $1,499,393 (-7.6%) from 2017

Liabilities

Up

$413,659

Up $49,164 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Up

$4,809,105

Up $30,208 (+0.6%) from 2017

Expenses

Down

$5,060,938

Down $158,003 (-3.0%) from 2017

Net Income

Up

-$251,833

Up $188,211 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$18,667,298
Liabilities$413,659
Net Assets$18,253,639
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$4,809,105
Expenses$5,060,938
Net Income-$251,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$5,487,025
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$16,487,279$14,948,891▼ $1,538,388
Land, Buildings, and Equipment, Net$2,939,178$2,927,751▼ $11,427
Accounts Receivable$297,644$306,855▲ $9,211
Cash and Non-Interest-Bearing Accounts$145,355$304,930▲ $159,575
Prepaid Expenses and Deferred Charges$84,085$78,157▼ $5,928
Pledges and Grants Receivable$87,763$34,093▼ $53,670
Total Assets$20,117,527$18,667,298▼ $1,450,229
Other Assets Total$76,223$66,621▼ $9,602
Liabilities
Accounts Payable and Accrued Expenses$269,673$243,394▼ $26,279
Deferred Revenue$41,767$86,362▲ $44,595
Mortgage Notes Payable Secured by Investment Property$17,579$50,126▲ $32,547
Other Liabilities$35,476$33,777▼ $1,699
Total Liabilities$364,495$413,659▲ $49,164
Net Assets / Fund Balance
Unrestricted Net Assets$12,469,733$10,595,375▼ $1,874,358
Permanently Rstr Net Assets$4,591,479$5,443,050▲ $851,571
Temporarily Rstr Net Assets$2,691,820$2,215,214▼ $476,606
Total Net Assets Fund Balance$19,753,032$18,253,639▼ $1,499,393
Total Liabilities and Net Assets / Fund Balance$20,117,527$18,667,298▼ $1,450,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,839,955$3,018,152$4,858,107
Equipment$166,078$556,503$722,581
Land$675,481-$675,481
Other Land Buildings$170,018$251,030$421,048
Leasehold Improvements$76,219$207,025$283,244

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,206,143$7,762▼ $887,493$736,132$14,590,280
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MorseCEO - 01/01/18 - 07/02/18FT$120,151$5,967$126,118

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
Mary JoyceBoard Member
Nathan a Berger MdBoard Member
Peter AnagnostosBoard Member
Roger RankinBoard Member
Susan Silerberg BewieBoard Member
Susan WestlakeBoard Member
Todd WelkiBoard Member
Uday YadavBoard Member
William HawkeBoard Member
Joseph MahovlicSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bennett GroupActing Ceo's15289 RUSSELL ROAD, Chagrin Falls, OH 44022$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,204
Program Service Revenue
$3,498,896
Investment Income
$333,674
Other Revenue
$-80,669
All Other Contributions
$589,844
Change in Net Assets
$-251,833

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 Table376$105,123Auction Received
Total Noncash Contributions376$105,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,638,016
Revenue Not Reported on Financial Statements
$1,171,089
Revenue Not Reported on Form 990
$-1,076,403
Other Revenue Adjustments
$1,171,089
Total Revenue per Audited Statements
$2,561,613
Total Revenue per Form 990
$4,809,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,452,958
Other Expenses$1,436,891
Grants and Similar Amounts Paid$1,171,089
Total Fundraising Expense$283,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,200,299$293,084$136,337$1,629,720
Grants to Domestic Individuals$1,171,089--$1,171,089
Other Employee Benefits$400,930$76,428$33,117$510,475
Fees for Services Other$159,184$169,652$168$329,004
Depreciation Depletion$204,161$21,075$2,728$227,964
Payroll Taxes$151,279$28,838$12,495$192,612
Occupancy$130,575$28,198$28,307$187,080
All Other Expenses$116,825$11,045$22,474$150,344
Current Officers, Directors, Trustees, and Key Employees$88,492$21,608$10,051$120,151
Insurance$63,768$12,639-$76,407
Other Expenses$63,073$7,594$2,617$63,073
Office Expenses--$25,138$25,138
Fees for Services Accounting$10,586$11,282$11$21,879
Advertising$19,153--$19,153
Travel$6,129--$6,129
Fees for Services Legal$1,043$1,111$1$2,155
Total Functional Expenses$4,067,881$709,343$283,714$5,060,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,060,938
Total Expenses per Audited Statements$4,061,006
Expenses per Audited Statements$3,889,849
Expenses Not Reported on Financial Statements$1,171,089
Other Expense Adjustments$1,171,089
Expenses Not Reported on Form 990$171,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,315
Fundraising Gross Income$53,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Solstice$521,006$53,646$23,835$29,811
Total Events$521,006$53,646$134,315$-80,669
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$33,777
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section A, Line 3

“Contracted with the bennett group for the ceo role.”

Form 990, Part VI, Section A, Line 4

“Significant changes to the organizational documents include: a) delineating when the executive committee may act in place of the board and b) updating the definition of a quorum and the number of votes required from those attending a meeting.”

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 directors approved the actions of a compensation committee (formed by he board of directors) who made a determination of a reasonable compensation level to compensate the acting co-executive directors.”

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
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Wortzman
Formed
1993
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
70
Volunteers
18

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debts -27,694. Change in value of split interests -3,207.”

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 is a non-profit organization which provides residential treatment for adults with severe mental illness. The internal revenue service has ruled that hopewell qualifies under section 501 (c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws. Hopewell 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). Hopewell follows the accounting guidance for uncertainty in income taxes. Hopewell's income tax filings are subject to audit by the internal revenue service. In evaluating hopewell'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 hopewell and therefore no tax is to be recognized. It is the policy of hopewell 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, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to special events 134,315. Changes in charitable gift annuities -3,207.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Subsidy to residents 1,171,089.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to special events 134,315. Bad debts expense 27,694.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Subsidy to residents 1,171,089.”

Raw XML AppendixShowing 400 of 707 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0269673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243394
IRS990/AccountsReceivableGrp/BOYAmt0297644
IRS990/AccountsReceivableGrp/EOYAmt0306855
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING RESIDENTIAL TREATMENT FOR ADULTS WITH SEVERE MENTAL ILLNESS.
IRS990/AdvertisingGrp/ProgramServicesAmt019153
IRS990/AdvertisingGrp/TotalAmt019153
IRS990/AllOtherContributionsAmt0589844
IRS990/AllOtherExpensesGrp/FundraisingAmt022474
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116825
IRS990/AllOtherExpensesGrp/TotalAmt0150344
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LYNN E CHILDERS CFO
IRS990/BooksInCareOfDetail/PhoneNum04404262089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09637 STATE ROUTE 534
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLEFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0145355
IRS990/CashNonInterestBearingGrp/EOYAmt0304930
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010051
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021608
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088492
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120151
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0160000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015289 RUSSELL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHAGRIN FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044022
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BENNETT GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0ACTING CEO'S
IRS990/ContriRptFundraisingEventAmt0467360
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01057204
IRS990/CYGrantsAndSimilarPaidAmt01171089
IRS990/CYInvestmentIncomeAmt0333674
IRS990/CYOtherExpensesAmt01436891
IRS990/CYOtherRevenueAmt0-80669
IRS990/CYProgramServiceRevenueAmt03498896
IRS990/CYRevenuesLessExpensesAmt0-251833
IRS990/CYSalariesCompEmpBnftPaidAmt02452958
IRS990/CYTotalExpensesAmt05060938
IRS990/CYTotalFundraisingExpenseAmt0283714
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04809105
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt041767
IRS990/DeferredRevenueGrp/EOYAmt086362
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt02728
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021075
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0204161
IRS990/DepreciationDepletionGrp/TotalAmt0227964
IRS990/Desc0TO PROVIDE A RESIDENTIAL REHABILITATION COMMUNITY, OFFERING CARE,EDUCATION, TREATMENT AND JOB TRAINING TO MENTALLY ILL INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04067881
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt011
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011282
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010586
IRS990/FeesForServicesAccountingGrp/TotalAmt021879
IRS990/FeesForServicesLegalGrp/FundraisingAmt01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01111
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01043
IRS990/FeesForServicesLegalGrp/TotalAmt02155
IRS990/FeesForServicesOtherGrp/FundraisingAmt0168
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0169652
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0159184
IRS990/FeesForServicesOtherGrp/TotalAmt0329004
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195967
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM WORTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN LOCKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH MAHOVLIC
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/PersonNm10TODD WELKI
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL SCHWEID MD
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER ANAGNOSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH F VERCIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER BROOKES
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN WESTLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN SILERBERG BEWIE
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN 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/ReportableCompFromOrgAmt19120151
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/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/TitleTxt19CEO - 01/01/18 - 07/02/18
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0467360
IRS990/FundraisingDirectExpensesAmt0134315
IRS990/FundraisingGrossIncomeAmt053646
IRS990/GainOrLossGrp/SecuritiesAmt0157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01171089
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01171089
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01171089
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0543762
IRS990/GrossReceiptsAmt05487025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012639
IRS990/InsuranceGrp/ProgramServicesAmt063768
IRS990/InsuranceGrp/TotalAmt076407
IRS990/InvestmentIncomeGrp/ExclusionAmt0333517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016487279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014948891
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04032710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02939178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02927751
IRS990/LandBldgEquipCostOrOtherBssAmt06960461
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0543605
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/BOYAmt017579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050126
IRS990/NetAssetsOrFundBalancesBOYAmt019753032
IRS990/NetAssetsOrFundBalancesEOYAmt018253639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-80669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1216659
IRS990/NoncashContributionsAmt0105123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028307
IRS990/OccupancyGrp/ManagementAndGeneralAmt028198
IRS990/OccupancyGrp/ProgramServicesAmt0130575
IRS990/OccupancyGrp/TotalAmt0187080
IRS990/OfficeExpensesGrp/FundraisingAmt025138
IRS990/OfficeExpensesGrp/TotalAmt025138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076223
IRS990/OtherAssetsTotalGrp/EOYAmt066621
IRS990/OtherChangesInNetAssetsAmt0-30901
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510475
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt010270
IRS990/OtherExpensesGrp/FundraisingAmt12617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17594
IRS990/OtherExpensesGrp/ProgramServicesAmt0131234
IRS990/OtherExpensesGrp/ProgramServicesAmt189141
IRS990/OtherExpensesGrp/ProgramServicesAmt260920
IRS990/OtherExpensesGrp/ProgramServicesAmt363073
IRS990/OtherExpensesGrp/TotalAmt0168293
IRS990/OtherExpensesGrp/TotalAmt189141
IRS990/OtherExpensesGrp/TotalAmt271131
IRS990/OtherExpensesGrp/TotalAmt363073
IRS990/OtherLiabilitiesGrp/BOYAmt035476
IRS990/OtherLiabilitiesGrp/EOYAmt033777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01200299
IRS990/OtherSalariesAndWagesGrp/TotalAmt01629720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151279
IRS990/PayrollTaxesGrp/TotalAmt0192612
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04591479
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05443050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078157
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/RelatedOrExemptFuncIncomeAmt03397419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03397419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0969777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01397942
IRS990/PYInvestmentIncomeAmt0312186
IRS990/PYOtherExpensesAmt01404982
IRS990/PYOtherRevenueAmt0-70312
IRS990/PYProgramServiceRevenueAmt03567246
IRS990/PYRevenuesLessExpensesAmt0-440044
IRS990/PYSalariesCompEmpBnftPaidAmt02416017
IRS990/PYTotalExpensesAmt05218941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04778897
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,667,298
Liabilities
$413,659
Net assets
$18,253,639
Revenue
$4,809,105
Expenses
$5,060,938
Net income
-$251,833
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