Totals
- Total revenue
- $403,139
- Total expenses
- $118,886
- Contributions and grants received
- $600
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,752
- Other revenue
- $400,787
- Total assets, end of year
- $8,814,965
- Total liabilities, end of year
- $6,418,423
- Net assets or fund balances, end of year
- $2,396,542
- Program services expenses (Part IX)
- $98,332
- Management and general expenses
- $20,554
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,332
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$600
-
3 · Investment income
total $1,752 · excluded $1,752
-
6a · Gross rents
real property $864,738
-
6b · Less rental expenses
real property $463,951
-
6c · Rental income or loss
real property $400,787
-
6d · Net rental income or loss
total $400,787 · related or exempt $400,787
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $240 · management and general $240
-
22 · Depreciation, depletion and amortization
total $55,945 · program services $38,322 · management and general $17,623
-
23 · Insurance
total $62,533 · program services $60,010 · management and general $2,523
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $168 · management and general $168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $380,881 · end of year $581,401
-
4 · Accounts receivable
beginning of year $3,671 · end of year $4,204
-
9 · Prepaid expenses and deferred charges
beginning of year $12,339 · end of year $11,659
-
10a · Land, buildings and equipment: cost or other basis
$10,294,094
-
10b · Land, buildings and equipment: accumulated depreciation
$2,089,515
-
10c · Land, buildings and equipment, net
beginning of year $8,475,402 · end of year $8,204,579
-
15 · Other assets
beginning of year $18,374 · end of year $13,122
-
17 · Accounts payable and accrued expenses
beginning of year $2,949,271 · end of year $2,865,356
-
19 · Deferred revenue
beginning of year $5,926 · end of year $1,872
-
22 · Loans and payables to officers and key people
beginning of year $3,275,681 · end of year $3,093,694
-
23 · Secured mortgages and notes payable
beginning of year $547,500 · end of year $457,501
-
27 · Net assets without donor restrictions
beginning of year $2,112,289 · end of year $2,396,542
Mission and programs · 2024
Mission
TO SUPPORT THE OPERATIONS AND ENDOWMENT OF GENTLEBROOK,INC.
Activities or mission (Part I)
TO SUPPORT THE OPERATIONS AND ENDOWMENT OF GENTLEBROOK, INC.
-
HARTVILLE HOMES FOUNDATION WAS ESTABLISHED FOR THE PRIMARY PURPOSE OF SUPPORTING THE OPERATIONS AND ENDOWMENT OF GENTLEBROOK, INC.
Expenses $98,332 · Revenue $400,787
As filed on the 2024 return.
Listed in Part VII
-
Ben SommersBEN SOMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peter KopkoPETER KOPKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan RodgersSUSAN RODGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Henry MilesHENRY MILES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marlene BlackfordMARLENE BLACKFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Norman WengerdNORMAN WENGERD
CEO
- Total calculated
- $209,434
- From this org
- $0
- From related orgs
- $204,226
- Other
- $5,208
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $191,637 related
- Bonus
- $0 + $10,142 related
- Other
- $0 + $2,447 related
- Deferred
- $0 + $5,111 related
- Nontaxable benefits
- $0 + $97 related
- Filer's total
- $0 + $209,434 related
-
Tiffany MilhoanTIFFANY MILHOAN
TREASURER, VP OF FINANCE
- Total calculated
- $116,123
- From this org
- $0
- From related orgs
- $101,686
- Other
- $14,437
- Hours/week
- 1 + 39 related
-
Peter LienertPETER LIENERT
SECRETARY, VP OF HR
- Total calculated
- $114,241
- From this org
- $0
- From related orgs
- $86,130
- Other
- $28,111
- Hours/week
- 1 + 39 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION IS PAID BY GENTLEBROOK, INC WHO USES A COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ICF/MR · OH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GENTLEBROOK HOMES LLC
C · PROPERTY MGMT · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349305429
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