2025-11-11T01:25:59-00:00 2025-06-30 472767809 WILLIAM KNOX CPA 169 EAST MAIN STREET BARNESVILLE OH 43713 990 2024-07-01 340726069 WALTON RETIREMENT HOME WALT 7404252344 1254 E MAIN ST BARNESVILLE OH 43713 KRISTINA MOORE EXECUTIVE DIRECTOR 7404252344 2025-11-04 true WILLIAM A KNOX P00719999 7404252727 2025-11-11 2024 2025-03-06 01:10:19Z KRISTINA MOORE 1254 E MAIN ST BARNESVILLE OH 43713 1555492 false X X 1944 OH WALTON RETIREMENT HOME PROVIDES REST HOME CARE TO THE ELDERLY IN A TRADITIONAL REST HOME ENVIRONMENT AND IN AN INDEPENDENT LIVING ARRANGEMENT. 11 11 35 0 96652 58159 1193724 1425958 64061 71375 0 1354437 1555492 0 0 783055 896734 0 0 450365 567168 1233420 1463902 121017 91590 1419694 1466329 22225 10655 1397469 1455674 PROVIDE REST HOME CARE TO THE ELDERLY. false false 1463902 1425958 OPERATION OF A RETIREMENT AND ASSISTED LIVING FACILITY. 1463902 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 35 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true false false false true true false OH X KRISTINA MOORE 7404252344 1254 E MAIN ST BARNESVILLE OH 43713 X KRISTINA MOORE EXECUTIVE DIRECTOR 040.00 X X 59410 0 0 SHARON HELMS BD MEMBER 002.00 X 0 0 0 MARIE BUNDY BD MEMBER-SECRETARY 002.00 X X 0 0 0 REBECCA HAWKINS BD MEMBER 002.00 X 0 0 0 BOB ROCKWELL BD MEMBER-PRESIDENT 002.00 X X 0 0 0 ANDREW WOODS BD MEMBER 002.00 X 0 0 0 DAVE CASTERLINE BD MEMBER 002.00 X 0 0 0 JEAN COOPER BD MEMBER 002.00 X 0 0 0 KATHY KOVALICK BD MEMBER 002.00 X 0 0 0 CYNTHIA MCGEE BD MEMBER 002.00 X 0 0 0 DENISE TROY BD MEMBER 002.00 X 0 0 0 KAREN WALSH BD MEMBER 002.00 X 0 0 0 59410 false false false 1 58159 58159 ROOM BOARD 1302579 APT LEASE 108995 FOOD 7396 MISC 6988 1425958 71375 1555492 0 0 0 0 59410 59410 0 712339 712339 15477 15477 50591 50591 58917 58917 0 0 0 0 0 0 2851 2851 12354 12354 0 0 28729 28729 0 0 0 0 0 3039 3039 49550 49550 UTILITIES 108879 108879 GENERAL ADMINISTRATION OPERATING 38619 38619 RESIDENT PROVISIONS EXPENSES 163093 163093 MAINTENANCE 96034 96034 64020 64020 1463902 1463902 0 0 422840 498615 35278 107281 39738 70582 67543 890171 900171 823 1419694 1466329 22225 10655 22225 10655 X 507392 555597 890077 900077 1397469 1455674 1419694 1466329 91590 -33385 X true X false true false false X 25719 20700 37363 96652 58159 238593 25719 20700 37363 96652 58159 238593 238593 57020 189677 63903 64061 71375 446036 684629 0.34850 0.37530 X false 6000 6000 83573 22030 61543 17708 17708 67543 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part VI, Line 11b BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING. Form 990, Part VII, Line 19 THE ORGANIZATIONS FINANCIAL STATEMENTS WERE COMPILED BY WILLIAM KNOX, CPA, AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION IS NOT REQUIRED TO UNDERGO AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT OR OMB CIRCULAR A-133. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.