Form 990 for tax year 2022
Filed by RESIDENTIAL HOME ASSOCIATION OF MARION INC.
Totals
- Total revenue
- $3,440,951
- Total expenses
- $3,498,635
- Contributions and grants received
- $5,019
- Grants paid
- $0
- Program service revenue
- $3,285,692
- Investment income
- $374
- Other revenue
- $149,866
- Total assets, end of year
- $3,161,819
- Total liabilities, end of year
- $523,233
- Net assets or fund balances, end of year
- $2,638,586
- Program services expenses (Part IX)
- $2,646,402
- Management and general expenses
- $852,233
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,646,402
Program services were 75.6% 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
$5,019
-
2a · Program service revenue: MEDICAID WAIVER
total $2,740,699 · related or exempt $2,740,699
-
2b · Program service revenue: ROOM AND BOARD
total $311,601 · related or exempt $311,601
-
2c · Program service revenue: TRANSPORTATION
total $233,392 · related or exempt $233,392
-
3 · Investment income
total $374 · excluded $374
-
11a · Other revenue: OTHER INCOME
total $149,866 · related or exempt $149,866
-
11e · Other revenue, total
$149,866
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,995 · management and general $90,995
-
7 · Other salaries and wages
total $2,106,747 · program services $1,894,521 · management and general $212,226
-
9 · Other employee benefits
total $190,763 · program services $181,002 · management and general $9,761
-
10 · Payroll taxes
total $203,919 · program services $162,715 · management and general $41,204
-
11c · Fees: accounting
total $79,897 · management and general $79,897
-
11g · Fees: other
total $37,372 · management and general $37,372
-
13 · Office expenses
total $6,299 · management and general $6,299
-
16 · Occupancy
total $205,940 · program services $99,330 · management and general $106,610
-
17 · Travel
total $87,414 · program services $58,478 · management and general $28,936
-
19 · Conferences, conventions and meetings
total $19,573 · program services $8,299 · management and general $11,274
-
20 · Interest
total $21,659 · program services $21,659
-
22 · Depreciation, depletion and amortization
total $155,250 · program services $91,995 · management and general $63,255
-
23 · Insurance
total $92,820 · program services $23,777 · management and general $69,043
-
24a · Other expenses: SUPPLIES
total $104,767 · program services $100,552 · management and general $4,215
-
24b · Other expenses: OTHER EXPENSES
total $46,445 · management and general $46,445
-
24c · Other expenses: BAD DEBTS
total $27,682 · management and general $27,682
-
24d · Other expenses: DUES AND LICENSES
total $21,093 · program services $4,074 · management and general $17,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $974,917 · end of year $948,324
-
4 · Accounts receivable
beginning of year $374,738 · end of year $268,204
-
9 · Prepaid expenses and deferred charges
beginning of year $32,195 · end of year $56,604
-
10a · Land, buildings and equipment: cost or other basis
$3,037,022
-
10b · Land, buildings and equipment: accumulated depreciation
$1,148,335
-
10c · Land, buildings and equipment, net
beginning of year $1,836,442 · end of year $1,888,687
-
17 · Accounts payable and accrued expenses
beginning of year $58,159 · end of year $76,711
-
19 · Deferred revenue
beginning of year $20,559
-
23 · Secured mortgages and notes payable
beginning of year $463,863 · end of year $446,522
-
27 · Net assets without donor restrictions
beginning of year $2,675,711 · end of year $2,517,594
-
28 · Net assets with donor restrictions
end of year $120,992
Mission and programs · 2022
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 $2,646,402 · Revenue $3,435,558
As filed on the 2022 return.
Listed in Part VII
-
Adam GuintherADAM GUINTHER
EXECUTIVE DIRECTOR
- Total calculated
- $90,995
- From this org
- $90,995
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mauri MorseMAURI MORSE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jon FergusonJON FERGUSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lowell ThurstonLOWELL THURSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rejeana Woolum-NapierREJEANA WOOLUM-NAPIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Doug DiequezDOUG DIEQUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Luke McCoyLUKE MCCOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stacy McCurrySTACY MCCURRY
TRUSTEE
- 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
- 2022
- Filed
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322269349300757
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