Nonprofit · EIN 30-0134772
HARTVILLE HOMES FOUNDATION
Tax-exempt · HARTVILLE, OH 44632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $403,139 | $118,886 | $284,253 | $8,814,965 | $6,418,423 | $2,396,542 |
| December 31, 2023 | 990 | $406,150 | $154,709 | $251,441 | $8,890,667 | $6,778,378 | $2,112,289 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $600
- Program service revenue
- $0
- Investment income
- $1,752
- Net rental income
- $400,787
- Other revenue
- $400,787
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $55,945
- Program services (functional)
- $98,332
- Management and general (functional)
- $20,554
Balance sheet and other
- Total assets, start of year
- $8,890,667
- Total assets, end of year
- $8,814,965
- Total liabilities, end of year
- $6,418,423
- Net assets, end of year
- $2,396,542
- Land, buildings and equipment
- $8,204,579
- Net assets without donor restrictions
- $2,396,542
- Gross receipts
- $867,090
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2002
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NORMAN WENGERD | CEO Officer | 1 | $0 | $204,226 | $5,208 |
| TIFFANY MILHOAN | TREASURER, VP OF FINANCE Officer | 1 | $0 | $101,686 | $14,437 |
| PETER LIENERT | SECRETARY, VP OF HR Officer | 1 | $0 | $86,130 | $28,111 |
| BEN SOMMERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER KOPKO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN RODGERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HENRY MILES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARLENE BLACKFORD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NORMAN WENGERD | CEO Officer | 1 | $0 | $202,700 | $15,480 |
| BEN SOMMERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER KOPKO | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN RODGERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HENRY MILES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 880 SUNNYSIDE ST SW, HARTVILLE, OH 44632-9087
- In care of
- % NORMAN WENGERD
- Principal officer (990 for 2024)
- NORMAN WENGERD, 880 SUNNYSIDE ST SW, HARTVILLE, OH 44632
- Signed the 990
- NORMAN WENGERD, CEO
- Phone
- (330) 877-7700
- Website
- WWW.GENTLEBROOK.COM
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
TO SUPPORT THE OPERATIONS AND ENDOWMENT OF GENTLEBROOK,INC.
Program accomplishments
- HARTVILLE HOMES FOUNDATION WAS ESTABLISHED FOR THE PRIMARY PURPOSE OF SUPPORTING THE OPERATIONS AND ENDOWMENT OF GENTLEBROOK, INC.Expenses $98,332 · revenue $400,787
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0134772
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $8,814,965
- Income (IRS master file)
- $867,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $403,139 | $118,886 | $8,814,965 | IRS |
| 990 | December 2023 | $406,150 | $154,709 | $8,890,667 | XML |
| 990 | December 2022 | $375,124 | $122,300 | $9,443,287 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0134772).
Questions about HARTVILLE HOMES FOUNDATION
- What is the EIN of HARTVILLE HOMES FOUNDATION?
- The employer identification number (EIN) of HARTVILLE HOMES FOUNDATION is 30-0134772.
- Is HARTVILLE HOMES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HARTVILLE HOMES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HARTVILLE HOMES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARTVILLE HOMES FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARTVILLE HOMES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARTVILLE HOMES FOUNDATION?
- The 990 for the year ended December 31, 2024 names NORMAN WENGERD.
- Who are the officers and directors of HARTVILLE HOMES FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HARTVILLE HOMES FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $403,139, expenses of $118,886 and total assets of $8,814,965 at year end.
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