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Nonprofiteer
← LYTLE TRACE INC

Form 990 for tax year 2024

Filed by LYTLE TRACE INC.

Totals

Total revenue
$293,086
Total expenses
$327,882
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$284,059
Investment income
$146
Other revenue
$8,881
Total assets, end of year
$1,562,576
Total liabilities, end of year
$45,465
Net assets or fund balances, end of year
$1,517,111
Program services expenses (Part IX)
$245,857
Management and general expenses
$82,025
Fundraising expenses
$0
Program service expenses (Part III)
$245,857

Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • Steamboat Trails Inc

    501(c)(3) · Provide affordable housing for the elderly · OH

    Directly controlled by Clermont Senior Services

  • Garrison Place Inc

    501(c)(3) · Provide affordable housing for the elderly · OH

    Directly controlled by Clermont Senior Services

  • Clermont Senior Services

    501(c)(3) · Provide affordable housing for the elderly · OH

  • Summerside Woods

    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

  • Crossings of Amelia Inc

    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
202503019349302170

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