Nonprofit · EIN 31-1337923
FRIENDS OF THE CASTLE
Tax-exempt · CENTERVILLE, OH 45459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $371,406 | $221,930 | $149,476 | $650,517 | -$706 | $651,223 |
| December 31, 2023 | 990 | $386,386 | $242,981 | $143,405 | $624,363 | $122,615 | $501,748 |
| December 31, 2022 | 990 (amended) | $253,883 | $259,616 | -$5,733 | $660,534 | $302,191 | $358,343 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $313,678
- of which government grants
- $111,785
- Membership dues
- $768
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $44,451
- Other revenue
- $57,728
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,755
- Other salaries and wages
- $47,686
- Salaries, compensation and benefits (total)
- $115,453
- Professional fundraising fees
- $0
- Depreciation
- $10,004
- Program services (functional)
- $172,326
- Management and general (functional)
- $33,083
- Fundraising (functional)
- $16,521
Balance sheet and other
- Total assets, start of year
- $624,363
- Total assets, end of year
- $650,517
- Total liabilities, end of year
- -$706
- Net assets, end of year
- $651,223
- Land, buildings and equipment
- $539,218
- Net assets without donor restrictions
- $651,223
- Gross receipts
- $375,525
- Employees
- 3
- Volunteers
- 7
- Year formed
- 1991
- 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 |
|---|---|---|---|
| Lisa Hansford | Executive Director Officer | 40 | $58,755 |
| Jane Heavin | President Trustee or director, Officer | 0.5 | $0 |
| Thomas Dovel | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Candace Powers | Secretary Trustee or director, Officer | 0.5 | $0 |
| Kathy Lewis | Board Member Trustee or director | 0.5 | $0 |
| Zachary Short | Board Member Trustee or director | 0.5 | $0 |
| Beulah Walther | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Hansford | Executive Director Officer | 40 | $57,976 |
| Michael Miller | Trustee Trustee or director | 0.5 | $0 |
| Thomas Dovel | Treasurer Trustee or director, Officer | 15 | $0 |
| Jane Heavin | Chair Trustee or director, Officer | 0.5 | $0 |
| Patricia Torvik | Vice Chair Trustee or director, Officer | 0.5 | $0 |
| Anne Romer | Trustee Trustee or director | 0.5 | $0 |
| Jonathan Meyer | Trustee Trustee or director, Officer | 0.5 | $0 |
| Stanley Troha | Trustee Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA HANSFORD | EXECUTIVE DIRECTOR Officer | 40 | $51,500 |
| MICHAEL MILLER | TRUSTEE Trustee or director | 0.5 | $0 |
| JAMES MONTGOMERY | TREASURER Trustee or director, Officer | 15 | $0 |
| JANE HEAVIN | CHAIR Trustee or director, Officer | 0.5 | $0 |
| PATRICIA TORVIK | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| ANNE ROMER | TRUSTEE Trustee or director | 0.5 | $0 |
| JONATHAN MEYER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| STANLEY TROHA | TRUSTEE Trustee or director | 0.5 | $0 |
| DAN MOLES | TRUSTEE Trustee or director | 0.5 | $0 |
| MICHAEL NORTON-SMITH | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 133 N MAIN ST, CENTERVILLE, OH 45459-4620
- In care of
- % LA VONNE MARONEY
- Principal officer (990 for 2024)
- Lisa Hansford, 133 N Main St, Dayton, OH 45459
- Signed the 990
- Lisa Hansford, Executive Director
- Phone
- (937) 433-3931
- Website
- friendsatthecastle.com
- Return prepared by
- Matthew J Scarr CPA LLC
Mission
The Castle is a gathering place of trust and friendship which supports people with mental illness and disorders to achieve their highest level of competence and independence.
Program accomplishments
- Services include lunch, social events, and activities. Over 230 active members are served. The Castle is open daily, Monday through Friday, for socialization and a variety of activities.Expenses $137,861
- Peer recovery support is provided by individuals who utilize their own experiences with mental health illness to assist individuals to identify and reach their recovery goals. Individualized recovery goals will be incorporated into the person-centered care plan, which is designed by the individual, based on his or her preferences and the availability of community and natural supports. The peer relationship can help individuals focus on strategies and progress towards self-determination, self-advocacy, well-being, and independence.Expenses $34,465
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
- 31-1337923
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60Z)
- Assets (IRS master file)
- $650,517
- Income (IRS master file)
- $375,525
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $371,406 | $221,930 | $650,517 | IRS |
| 990 | December 2023 | $386,386 | $242,981 | $624,363 | XML |
| 990 | December 2022 | $253,883 | $259,616 | $660,534 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 31-1337923).
Questions about FRIENDS OF THE CASTLE
- What is the EIN of FRIENDS OF THE CASTLE?
- The employer identification number (EIN) of FRIENDS OF THE CASTLE is 31-1337923.
- Is FRIENDS OF THE CASTLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to FRIENDS OF THE CASTLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE CASTLE 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 FRIENDS OF THE CASTLE 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 FRIENDS OF THE CASTLE 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 FRIENDS OF THE CASTLE?
- The 990 for the year ended December 31, 2024 names Lisa Hansford.
- Who are the officers and directors of FRIENDS OF THE CASTLE?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $58,755 (Lisa Hansford, Executive Director).
- How much revenue does FRIENDS OF THE CASTLE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $371,406, expenses of $221,930 and total assets of $650,517 at year end.
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- MAGSIG PTO EIN 38-3855835 · last filed 990-N for 2022
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