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Nonprofiteer
← RESIDENTIAL HOME ASSOCIATION OF MARION INC

Form 990 for tax year 2025

Filed by RESIDENTIAL HOME ASSOCIATION OF MARION INC.

Totals

Total revenue
$4,116,391
Total expenses
$4,007,064
Contributions and grants received
$22,600
Grants paid
$0
Program service revenue
$3,917,740
Investment income
$1,319
Other revenue
$174,732
Total assets, end of year
$2,780,643
Total liabilities, end of year
$534,009
Net assets or fund balances, end of year
$2,246,634
Program services expenses (Part IX)
$2,855,828
Management and general expenses
$1,151,236
Fundraising expenses
$0
Program service expenses (Part III)
$2,855,828

Program services were 71.3% 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

    $22,600

  • 2a · Program service revenue: MEDICAID WAIVER

    total $3,420,582 · related or exempt $3,420,582

  • 2b · Program service revenue: TRANSPORTATION

    total $262,515 · related or exempt $262,515

  • 2c · Program service revenue: ROOM AND BOARD

    total $234,643 · related or exempt $234,643

  • 3 · Investment income

    total $1,319 · excluded $1,319

  • 11a · Other revenue: OTHER INCOME

    total $174,732 · related or exempt $174,732

  • 11e · Other revenue, total

    $174,732

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,210 · management and general $101,210

  • 7 · Other salaries and wages

    total $2,395,255 · program services $1,970,748 · management and general $424,507

  • 9 · Other employee benefits

    total $323,329 · program services $273,009 · management and general $50,320

  • 10 · Payroll taxes

    total $218,422 · program services $176,344 · management and general $42,078

  • 11c · Fees: accounting

    total $76,068 · program services $88 · management and general $75,980

  • 11g · Fees: other

    total $98,766 · program services $115 · management and general $98,651

  • 16 · Occupancy

    total $253,964 · program services $133,745 · management and general $120,219

  • 17 · Travel

    total $72,952 · program services $49,496 · management and general $23,456

  • 20 · Interest

    total $33,447 · management and general $33,447

  • 22 · Depreciation, depletion and amortization

    total $126,690 · program services $72,288 · management and general $54,402

  • 23 · Insurance

    total $100,612 · program services $64,028 · management and general $36,584

  • 24a · Other expenses: SUPPLIES

    total $114,108 · program services $92,846 · management and general $21,262

  • 24b · Other expenses: OTHER EXPENSES

    total $65,035 · program services $14,053 · management and general $50,982

  • 24c · Other expenses: DUES AND LICENSES

    total $22,454 · program services $4,852 · management and general $17,602

  • 24d · Other expenses: TRAINING

    total $4,752 · program services $4,216 · management and general $536

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $393,267 · end of year $549,233

  • 4 · Accounts receivable

    beginning of year $423,365 · end of year $410,127

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,573 · end of year $52,675

  • 10a · Land, buildings and equipment: cost or other basis

    $3,321,256

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,552,648

  • 10c · Land, buildings and equipment, net

    beginning of year $1,797,089 · end of year $1,768,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $125,652 · end of year $136,986

  • 23 · Secured mortgages and notes payable

    beginning of year $412,335 · end of year $397,023

  • 27 · Net assets without donor restrictions

    beginning of year $2,033,703 · end of year $2,151,724

  • 28 · Net assets with donor restrictions

    beginning of year $103,604 · end of year $94,910

Mission and programs · 2025

Mission

TO PROVIDE RESIDENTIAL SERVICES INCLUDING HOUSING, HABILITATION, AND TRANSPORTATION SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.

Activities or mission (Part I)

TO PROVIDE RESIDENTIAL SERVICES INCLUDING HOUSING AND HABILITATION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.

  • PROVIDED RESIDENTIAL SERVICES INCLUDING HOUSING, HABILITATION, AND TRANSPORTATION SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES OPERATING 5 LICENSED GROUP HOMES HOUSING 21 INDIVIDUALS. ALSO PROVIDED SERVICES IN COMMUNITY SETTINGS FOR 29 INDIVIDUALS IN MARION, CRAWFORD, AND MORROW COUNTIES IN OHIO.

    Expenses $2,855,828 · Revenue $4,092,472

As filed on the 2025 return.

Listed in Part VII

  • Adam Guinther

    EXECUTIVE DIRECTOR

    Total calculated
    $101,210
    From this org
    $101,210
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mauri Morse

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rejeana Woolum-Napier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Doug Diequez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacy McCurry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carmela Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dottie McGinty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Ruth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
4 May 2026
IRS schema version
2025v4.1
Source object
202621269349301342

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