Civic Intelligence

Henry M Halstead Field of Opportunity

EIN 46-1173535 • 501(c)3 • Canfield, OH

Profile

To provide a community centered, educational, and recreational venue where people with disablilitites or special needs, and their families and caregivers, can learn, play, interact, enjoy, and relax.

P O Box 674Canfield, OH 44406

thewalnutgrove.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

5th percentile

-325%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$433,972

Down $107,388 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$433,972

Down $107,388 (-20%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$33,036

Down $105,124 (-76%) from 2023

Expenses

Up

$140,424

Up $36,271 (+35%) from 2023

Net Income

Down

-$107,388

Down $141,395 (-416%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2016: $394,468Liabilities 2016: $0Net Assets 2016: $394,4682016Assets 2017: $695,906Liabilities 2017: $41,041Net Assets 2017: $654,8652017Assets 2018: $305,439Liabilities 2018: $0Net Assets 2018: $305,4392018Assets 2019: $182,480Liabilities 2019: $87,400Net Assets 2019: $95,0802019Assets 2020: $263,998Liabilities 2020: $42,644Net Assets 2020: $221,3542020Assets 2021: $400,983Liabilities 2021: $35,498Net Assets 2021: $365,4852021Assets 2022: $507,353Liabilities 2022: $0Net Assets 2022: $507,3532022Assets 2023: $541,360Liabilities 2023: $0Net Assets 2023: $541,3602023Assets 2024: $433,972Liabilities 2024: $0Net Assets 2024: $433,9722024

Highlighted filing

2024

Assets$433,972
Liabilities$0
Net Assets$433,972
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $260,390Expenses 2016: $5,090Net Income 2016: $255,3002016Revenue 2017: $879,560Expenses 2017: $619,163Net Income 2017: $260,3972017Revenue 2018: $357,390Expenses 2018: $706,816Net Income 2018: -$349,4262018Revenue 2019: $229,730Expenses 2019: $440,089Net Income 2019: -$210,3592019Revenue 2020: $164,749Expenses 2020: $38,475Net Income 2020: $126,2742020Revenue 2021: $166,098Expenses 2021: $21,967Net Income 2021: $144,1312021Revenue 2022: $372,096Expenses 2022: $230,228Net Income 2022: $141,8682022Revenue 2023: $138,160Expenses 2023: $104,153Net Income 2023: $34,0072023Revenue 2024: $33,036Expenses 2024: $140,424Net Income 2024: -$107,3882024

Highlighted filing

2024

Revenue$33,036
Expenses$140,424
Net Income-$107,388
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$433,972
Liabilities
$0
Net assets
$433,972
Revenue
$33,036
Expenses
$140,424
Net income
-$107,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.33$1.40$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.38$1.04$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$3.72$2.30$1.42
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.35$3.65$1.66$0.22$1.44
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.43$2.21$1.65$0.38$1.26
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.87$0.95$2.30$4.40$2.10
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.57$7.07$3.49
2017Detailed filing. Detailed filing data is available for this year.$6.96$0.41$6.55$8.80$6.19$2.60
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$2.60$0.05$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$289,273
Mission and Program Overview

Mission

To provide a community centered, educational, and recreational venue where people with disablilitites or special needs, and their faamilies and caregivers, can learn, play, interact, enjoy, and relax.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$541,360$433,972▼ $107,388
Savings and Temporary Cash Investments$130,965$212,000▲ $81,035
Land, Buildings, and Equipment, Net$133,000$133,000→ $0
Cash and Non-Interest-Bearing Accounts$60,640$58,486▼ $2,154
Investments in Publicly Traded Securities$206,755$20,486▼ $186,269
Pledges and Grants Receivable$10,000$10,000→ $0
Total Assets$541,360$433,972▼ $107,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,360$433,972▼ $107,388
Total Liabilities and Net Assets / Fund Balance$541,360$433,972▼ $107,388

Asset Categories

AssetBook ValueDepreciationBasis
Land$133,000-$133,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,000---$10,000
2023$10,000---$10,000
2022$10,000---$10,000
2021$10,000---$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Corey PatrickPresident
Marie CartwrightDirector
Sandy HartmanDirector
Shellie DuchekDirector
Shari LewisSecretary
Greg EnsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,601
Program Service Revenue
$0
Investment Income
$6,759
Other Revenue
$16,676
All Other Contributions
$9,601
Change in Net Assets
$-107,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,174
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$122,953--$122,953
Insurance$11,857--$11,857
All Other Expenses$2,796--$2,796
Grants to Domestic Orgs$250--$250
Advertising$75--$75
Total Functional Expenses$140,424$0$0$140,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,704
Fundraising Direct Expenses$10,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing Wine D$26,704$26,704$10,028$16,676
2----
Total Events$26,704$26,704$10,028$16,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the eight board members are related family members.”

Members or stockholder classes and rights Part VI line 6

“The organization has members. Membership may only be extended by invitation from the membership committee and the invited individual meets all prequalifications.”

Member election for additional members Part VI line 7A

“Initial members appointed the directors, thereafter directors shall be elected by majority of votes cast by the members.”

Form 990 governing body review Part VI line 11

“The organization maintains a policy for the annual review of form 990. The policy was based on the internal revenue guidelines in the instructions for form 990.”

Conflict of interest policy compliance Part VI line 12C

“A copy of the conflict of interest policy is maintained on site. All officers and directors answer a questionaire annually to disclose interests that could give rise to conflicts and enable the governing board to monitor and enforce compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“No officers or directors receive compensation.”

Other officer or key employee compensation Part VI line 15B

“No officers receive compensation and there are no employees at this time. A personnel committee will determine the compensation for key employees when the time comes to hire.”

Form 990 availability to public Part VI line 18

“The organization makes the documents available upon request.”

Governing documents etc available to public Part VI line 19

“The organization adopted a public records policy in accordance with the sunshine laws.”

Filing and Contact Details

Filer

Filer Name
Henry M Halstead Field of Opportunity
EIN
46-1173535
In Care Of
% GREG ENSLEY
Phone
3302330721
Address
P O BOX 674, CANFIELD, OH 44406

Signing Officer

Name
Greg Ensley
Title
Treasurer
Phone
3307208228
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Firm
M E Carrocce CPA
Address
P O BOX 3466, Boardman, OH 44513
Preparer
Marilyn E Carrocce
Phone
3307583000
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Part iii = organizations mission: to provide a community centered, educational and recreational venue where people with disabilities or special needs, and their families and caregivers, can learn, play, interact, enjoy and relax.”

General explanation attachment

“Part iii = organizations mission: to provide a community centered, educational and recreational venue where people with disabilities or special needs, and their families and caregivers, can learn, play, interact, enjoy and relax.”

Financial Statement Notes

Part II, Line 3-Summary of easement written policies

“There was no cost for the easement and there is nothing to report. We just make sure each contractor is informed of the easement to comply.”

Raw XML Appendix392 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164749
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO COST FOR THE EASEMENT AND THERE IS NOTHING TO REPORT. WE JUST MAKE SURE EACH CONTRACTOR IS INFORMED OF THE EASEMENT TO COMPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 3-Summary of easement written policies
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IRS990ScheduleD/TotalEasementsCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWING WINE D
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026704
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE EIGHT BOARD MEMBERS ARE RELATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. MEMBERSHIP MAY ONLY BE EXTENDED BY INVITATION FROM THE MEMBERSHIP COMMITTEE AND THE INVITED INDIVIDUAL MEETS ALL PREQUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INITIAL MEMBERS APPOINTED THE DIRECTORS, THEREAFTER DIRECTORS SHALL BE ELECTED BY MAJORITY OF VOTES CAST BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A POLICY FOR THE ANNUAL REVIEW OF FORM 990. THE POLICY WAS BASED ON THE INTERNAL REVENUE GUIDELINES IN THE INSTRUCTIONS FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE CONFLICT OF INTEREST POLICY IS MAINTAINED ON SITE. ALL OFFICERS AND DIRECTORS ANSWER A QUESTIONAIRE ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ENABLE THE GOVERNING BOARD TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICERS OR DIRECTORS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OFFICERS RECEIVE COMPENSATION AND THERE ARE NO EMPLOYEES AT THIS TIME. A PERSONNEL COMMITTEE WILL DETERMINE THE COMPENSATION FOR KEY EMPLOYEES WHEN THE TIME COMES TO HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION ADOPTED A PUBLIC RECORDS POLICY IN ACCORDANCE WITH THE SUNSHINE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PART III = ORGANIZATIONS MISSION: TO PROVIDE A COMMUNITY CENTERED, EDUCATIONAL AND RECREATIONAL VENUE WHERE PEOPLE WITH DISABILITIES OR SPECIAL NEEDS, AND THEIR FAMILIES AND CAREGIVERS, CAN LEARN, PLAY, INTERACT, ENJOY AND RELAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PART III = ORGANIZATIONS MISSION: TO PROVIDE A COMMUNITY CENTERED, EDUCATIONAL AND RECREATIONAL VENUE WHERE PEOPLE WITH DISABILITIES OR SPECIAL NEEDS, AND THEIR FAMILIES AND CAREGIVERS, CAN LEARN, PLAY, INTERACT, ENJOY AND RELAX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10General explanation attachment
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0THEWALNUTGROVE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307208228
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY M HALSTEAD FIELD OF OPPORTUNITY
ReturnHeader/Filer/BusinessNameControlTxt0HENR
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ReturnHeader/Filer/InCareOfNm0% GREG ENSLEY
ReturnHeader/Filer/PhoneNum03302330721
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 674
ReturnHeader/Filer/USAddress/CityNm0CANFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341702808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M E CARROCCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 3466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boardman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044513
ReturnHeader/PreparerPersonGrp/PhoneNum03307583000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN E CARROCCE
ReturnHeader/ReturnTs02025-10-29T14:23:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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