Totals
- Total revenue
- $215,277
- Total expenses
- $273,904
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $209,438
- Investment income
- $264
- Other revenue
- $5,575
- Total assets, end of year
- $1,566,848
- Total liabilities, end of year
- $27,616
- Net assets or fund balances, end of year
- $1,539,232
- Program services expenses (Part IX)
- $205,403
- Management and general expenses
- $68,501
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $205,403
Program services were 75.0% 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.
-
2a · Program service revenue: Tenant Rent Revenue
total $117,401 · related or exempt $117,401
-
2b · Program service revenue: HUD Subsidy Rent Reven
total $92,037 · related or exempt $92,037
-
3 · Investment income
total $264 · excluded $264
-
11a · Other revenue: Other Income
total $5,575 · excluded $5,575
-
11e · Other revenue, total
$5,575
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $45,551 · program services $19,885 · management and general $25,666
-
9 · Other employee benefits
total $2,120 · program services $2,120
-
10 · Payroll taxes
total $4,615 · program services $4,615
-
11a · Fees: management
total $18,615 · management and general $18,615
-
11c · Fees: accounting
total $7,600 · management and general $7,600
-
11g · Fees: other
total $37,846 · program services $34,479 · management and general $3,367
-
12 · Advertising and promotion
total $1,205 · management and general $1,205
-
13 · Office expenses
total $19,859 · program services $7,811 · management and general $12,048
-
16 · Occupancy
total $55,580 · program services $55,580
-
22 · Depreciation, depletion and amortization
total $60,026 · program services $60,026
-
23 · Insurance
total $6,017 · program services $6,017
-
24a · Other expenses: Residual Receipt Recapt
total $10,494 · program services $10,494
-
24b · Other expenses: Elderly and Congregate
total $4,376 · program services $4,376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,722 · end of year $7,925
-
2 · Savings and temporary cash investments
beginning of year $168,396 · end of year $162,802
-
4 · Accounts receivable
beginning of year $0 · end of year $246
-
9 · Prepaid expenses and deferred charges
beginning of year $1,189 · end of year $1,396
-
10a · Land, buildings and equipment: cost or other basis
$2,482,936
-
10b · Land, buildings and equipment: accumulated depreciation
$1,102,502
-
10c · Land, buildings and equipment, net
beginning of year $1,440,460 · end of year $1,380,434
-
15 · Other assets
beginning of year $11,795 · end of year $14,045
-
17 · Accounts payable and accrued expenses
beginning of year $23,437 · end of year $19,345
-
25 · Other liabilities
beginning of year $8,266 · end of year $8,271
-
27 · Net assets without donor restrictions
beginning of year -$860,572 · end of year -$919,199
-
28 · Net assets with donor restrictions
beginning of year $2,458,431 · end of year $2,458,431
Mission and programs · 2024
Mission
To provide affordable housing for the elderly.
-
Garrison Place is a 28 unit apartment complex organized to provide affordable housing to the elderly.
Expenses $205,403 · Revenue $209,438
As filed on the 2024 return.
Listed in Part VII
-
Marilyn Hodges
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Linda Brooks
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Sandy Graham
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Billie Kuntz
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
George Brown
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Tim Rudd
President
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Donna Cann
Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Greg Traynor
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Tina Sanborn
VP
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
William DeHass
Chief Executive Officer
- Total calculated
- $157,113
- From this org
- $0
- From related orgs
- $148,596
- Other
- $8,517
- Hours/week
- 1 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $148,596 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,961 related
- Nontaxable benefits
- $0 + $556 related
- Filer's total
- $0 + $157,113 related
-
Angel Burton
Chief Financial Officer
- Total calculated
- $135,704
- From this org
- $0
- From related orgs
- $128,412
- Other
- $7,292
- Hours/week
- 1 + 46 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
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) · Provide affordable housing for the elderly · OH
Directly controlled by Clermont Senior Services
-
501(c)(3) · Provide affordable housing for the elderly · OH
Directly controlled by Clermont Senior Services
-
501(c)(3) · Provide affordable housing for the elderly · OH
-
501(c)(3) · Provide affordable housing for the elderly · OH
Directly controlled by Clermont Senior Services
-
O'Bannon Terrace of Goshen Inc
501(c)(3) · Provide affordable housing for the elderly · OH
Directly controlled by Clermont Senior Services
-
501(c)(3) · Provide affordable housing for the elderly · OH
Directly controlled by Clermont Senior Services
-
Dimmit Woods Senior Housing Inc
501(c)(3) · Provide affordable housing for the elderly · OH
Directly controlled by Clermont Senior Services
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523019349301127
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