Civic Intelligence

Hopewell

990 • Fiscal year 2019 • EIN 34-1739967

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$21,210,709

Up $2,543,411 (+14%) from 2018

Net Assets

Up

$20,710,949

Up $2,457,310 (+13%) from 2018

Liabilities

Up

$499,760

Up $86,101 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Up

$5,072,182

Up $263,077 (+5.5%) from 2018

Expenses

Up

$5,240,945

Up $180,007 (+3.6%) from 2018

Net Income

Up

-$168,763

Up $83,070 (+33%) from 2018

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

2019

Assets$21,210,709
Liabilities$499,760
Net Assets$20,710,949
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$5,072,182
Expenses$5,240,945
Net Income-$168,763
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$6,065,276
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$14,948,891$16,924,137▲ $1,975,246
Land, Buildings, and Equipment, Net$2,927,751$3,600,900▲ $673,149
Cash and Non-Interest-Bearing Accounts$304,930$250,884▼ $54,046
Accounts Receivable$306,855$235,797▼ $71,058
Prepaid Expenses and Deferred Charges$78,157$82,059▲ $3,902
Pledges and Grants Receivable$34,093$45,374▲ $11,281
Total Assets$18,667,298$21,210,709▲ $2,543,411
Other Assets Total$66,621$71,558▲ $4,937
Liabilities
Accounts Payable and Accrued Expenses$243,394$331,880▲ $88,486
Deferred Revenue$86,362$100,865▲ $14,503
Mortgage Notes Payable Secured by Investment Property$50,126$35,238▼ $14,888
Other Liabilities$33,777$31,777▼ $2,000
Total Liabilities$413,659$499,760▲ $86,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,595,375$11,772,141▲ $1,176,766
Net Assets With Donor Restrictions$7,658,264$8,938,808▲ $1,280,544
Total Net Assets Fund Balance$18,253,639$20,710,949▲ $2,457,310
Total Liabilities and Net Assets / Fund Balance$18,667,298$21,210,709▲ $2,543,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,572,073$3,099,440$4,671,513
Other Land Buildings$1,131,506$258,566$1,390,072
Equipment$138,116$603,506$741,622
Land$675,481-$675,481
Leasehold Improvements$83,724$214,563$298,287

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,590,280-▲ $3,602,948$731,729$17,461,499
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
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Chloe SeelbachChair
Susan Locke MdVice Chair
William WortzmanVice Chair/treasurer
Christopher BrookesBoard Member
Clara RankinBoard Member
Daniel Schweid MdBoard Member
David VincentBoard Member
Geofrey GreenleafBoard Member
Joseph MahovlicBoard Member
Leslie MapesBoard Member
Mark W TeagueBoard 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 F VerciglioSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bennett GroupActing Ceo's15289 RUSSELL ROAD, Chagrin Falls, OH 44022$360,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,485
Program Service Revenue
$3,159,402
Investment Income
$855,738
Other Revenue
$-97,443
All Other Contributions
$741,564
Change in Net Assets
$-168,763

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 Table147$101,262Auction Received
Total Noncash Contributions147$101,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,901,871
Revenue Not Reported on Financial Statements
$1,170,311
Revenue Not Reported on Form 990
$2,795,244
Other Revenue Adjustments
$1,170,311
Total Revenue per Audited Statements
$6,697,115
Total Revenue per Form 990
$5,072,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,357,373
Other Expenses$1,713,261
Grants and Similar Amounts Paid$1,170,311
Total Fundraising Expense$325,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,280,194$199,014$156,401$1,635,609
Grants to Domestic Individuals$1,170,311--$1,170,311
Fees for Services Other$234,350$366,724$2,899$603,973
Other Employee Benefits$440,737$57,805$40,883$539,425
Depreciation Depletion$198,733$20,438$2,401$221,572
Payroll Taxes$148,980$19,539$13,820$182,339
Occupancy$124,868$17,676$28,142$170,686
All Other Expenses$118,612$19,420$31,467$169,499
Insurance$59,792$7,382$5,802$72,976
Other Expenses$53,301$4,749$2,350$60,400
Advertising$41,458--$41,458
Office Expenses--$30,541$30,541
Fees for Services Accounting$9,842$15,401$122$25,365
Travel$16,524--$16,524
Fees for Services Legal$298$467$4$769
Total Functional Expenses$4,171,265$743,952$325,728$5,240,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,240,945
Total Expenses per Audited Statements$4,239,805
Expenses per Audited Statements$4,070,634
Expenses Not Reported on Financial Statements$1,170,311
Other Expense Adjustments$1,170,311
Expenses Not Reported on Form 990$169,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,103
Fundraising Gross Income$51,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Solstice$464,581$51,660$30,772$20,888
Total Events$464,581$51,660$149,103$-97,443
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$31,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Wortzman
Formed
1993
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
67
Volunteers
43

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 IX, Line 11G

“Other fees: program service expenses 234,350. Management and general expenses 366,724. Fundraising expenses 2,899. Total expenses 603,973.”

FORM 990, PART XI, LINE 9:

“Bad debts -66,493. Change in value of split interests -2,905.”

FORM 990, PART XI, LINE 2C:

“The processes has not changed since last year.”

Financial Statement Notes

PART V, LINE 4:

“Hopewell's endowments consist of donor-restricted funds with the income used to support horticulture therapy, research and rehabilitation, and operations as well as funds designated by the board to function as endowment. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“Hopewell is a non-profit organization that 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 on activities related to its mission under present federal income tax laws. Hopewell has not been classified as a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Hopewell follows the accounting guidance for accounting 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, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to special events 149,103. Changes in charitable gift annuities -2,905. Loss on sale of property and equipment 59,054. Direct benefits to donors -110,973.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Subsidy to residents 1,170,311.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to special events 149,103. Bad debts expense 66,493. Loss on sale of property and equipment 59,054. Direct benefits to donors -110,973.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Subsidy to residents 1,170,311.”

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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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER ANAGNOSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN A BERGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SILERBERG BEWIE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER BROOKES
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFREY GREENLEAF
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM HAWKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN LOCKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH MAHOVLIC
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE MAPES
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARA RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL SCHWEID MD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHLOE SEELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK W TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH F VERCIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD WELKI
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN WESTLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM WORTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20UDAY YADAV
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0412921
IRS990/FundraisingDirectExpensesAmt0149103
IRS990/FundraisingGrossIncomeAmt051660
IRS990/GainOrLossGrp/OtherAmt0-59054
IRS990/GainOrLossGrp/SecuritiesAmt0571267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01170311
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01170311
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01170311
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0197248
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01158956
IRS990/GrossReceiptsAmt06065276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05802
IRS990/InsuranceGrp/ManagementAndGeneralAmt07382
IRS990/InsuranceGrp/ProgramServicesAmt059792
IRS990/InsuranceGrp/TotalAmt072976
IRS990/InvestmentIncomeGrp/ExclusionAmt0343525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343525
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014948891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016924137
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04176075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02927751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03600900
IRS990/LandBldgEquipCostOrOtherBssAmt07776975
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0256302
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0587689
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/BOYAmt050126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035238
IRS990/NetAssetsOrFundBalancesBOYAmt018253639
IRS990/NetAssetsOrFundBalancesEOYAmt020710949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0512213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0512213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-97443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02695471
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010595375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011772141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0101262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028142
IRS990/OccupancyGrp/ManagementAndGeneralAmt017676
IRS990/OccupancyGrp/ProgramServicesAmt0124868
IRS990/OccupancyGrp/TotalAmt0170686
IRS990/OfficeExpensesGrp/FundraisingAmt030541
IRS990/OfficeExpensesGrp/TotalAmt030541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066621
IRS990/OtherAssetsTotalGrp/EOYAmt071558
IRS990/OtherChangesInNetAssetsAmt0-69398
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539425
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010896
IRS990/OtherExpensesGrp/FundraisingAmt12350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14749
IRS990/OtherExpensesGrp/ProgramServicesAmt0127730
IRS990/OtherExpensesGrp/ProgramServicesAmt183231
IRS990/OtherExpensesGrp/ProgramServicesAmt262304
IRS990/OtherExpensesGrp/ProgramServicesAmt353301
IRS990/OtherExpensesGrp/TotalAmt0153963
IRS990/OtherExpensesGrp/TotalAmt183231
IRS990/OtherExpensesGrp/TotalAmt262304
IRS990/OtherExpensesGrp/TotalAmt360400
IRS990/OtherLiabilitiesGrp/BOYAmt033777
IRS990/OtherLiabilitiesGrp/EOYAmt031777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01280194
IRS990/OtherSalariesAndWagesGrp/TotalAmt01635609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148980
IRS990/PayrollTaxesGrp/TotalAmt0182339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082059
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/Desc2REIM - HOUSING & MEALS
IRS990/ProgramServiceRevenueGrp/Desc3FARM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03069438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03069438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01057204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01171089

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,210,709
Liabilities
$499,760
Net assets
$20,710,949
Revenue
$5,072,182
Expenses
$5,240,945
Net income
-$168,763
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