2024-05-10T12:11:31-04:00 2023-12-31 274472322 STUCKEY & TROUTWINE CPAS LLC 49 E COLLEGE AVE SUITE 100 SPRINGFIELD OH 45504 990 2023-01-01 310585915 CLARK MEMORIAL HOME ASSOCIATION CLAR 9373994262 106 KEWBURY RD SPRINGFIELD OH 45504 MR DAVE MITTELKAMP TREASURER 9373994262 2024-05-07 true DAVE MITTELKAMP XXX-XX-XXXX true AIMEE TROUTWINE P00727988 9376290890 2024-05-07 2023 2023-04-26 12:10:37Z MS CATHERINE ESTEP 106 KEWBURY ROAD SPRINGFIELD OH 45504 572930 false X WWW.CLARKMEMORIALHOME.COM X 1944 OH TO LAWFULLY MAINTAIN AND EFFECTIVELY OPERATE IN SPRINGFIELD, OHIO, A LICENSED RESIDENTIAL CARE FACILITY FOR ELDERLY WOMEN WHICH PROVIDES QUALITY CARE AND FINANCIAL ASSISTANCE, TO THE EXTENT OF THE ORGANIZATIONS AVAILABLE FINANCIAL RESOURCES. 6 6 25 0 227811 155878 333473 358700 80526 58352 0 641810 572930 0 0 435862 456993 0 0 195235 207679 631097 664672 10713 -91742 2518027 2732071 3240 3640 2514787 2728431 X TO LAWFULLY MAINTAIN AND EFFECTIVELY OPERATE IN SPRINGFIELD, OHIO, A LICENSED RESIDENTIAL CARE FACILITY FOR ELDERLY WOMEN WHICH PROVIDES QUALITY CARE AND FINANCIAL ASSISTANCE, TO THE EXTENT OF THE ORGANIZATIONS AVAILABLE FINANCIAL RESOURCES. false false 622492 358700 OPERATION OF RESIDENTIAL HOME FOR ELDERLY WOMEN 622492 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 2 0 false 25 true false false false false false false false false X 6 6 false false false false false false false true true false false true true false false true true false false false OH X MS CATHERINE ESTEP 9373994262 106 KEWBURY ROAD SPRINGFIELD OH 45504 X SYDNEY AXTELL BOARD MEMBER 1.00 X 0 0 0 MS CONNIE BOST BOARD MEMBER 1.00 X 0 0 0 MRS ANN GREER BOARD MEMBER 1.00 X 0 0 0 N ELLEN HALEY BOARD MEMBER 1.00 X 0 0 0 MS MARION LEEMAN BOARD PRESID 1.00 X X 0 0 0 MR DAVE MITTELKAMP TREASURER 1.00 X X 0 0 0 MS JUDY ROBY BOARD SECRET 1.00 X X 0 0 0 MS DIANA SEAMAN VICE PRESIDE 1.00 X X 0 0 0 MRS JAN STURGEON BOARD MEMBER 1.00 X 0 0 0 false false false 155878 155878 RESIDENT CHARGES 358700 358700 358700 58352 58352 572930 358700 58352 71315 64184 7131 331624 331624 9646 8681 965 44408 39967 4441 860 860 5525 5525 4519 4519 5735 5125 610 1023 1023 3971 3971 65662 59096 6566 2172 2172 7453 6915 538 35502 31952 3550 DIETARY 39238 39238 RECREATION FOR RESIDENTS 8826 8826 INSPECTIONS 6762 6762 EDUCATION 6483 6483 13948 13639 309 664672 622492 42180 0 132690 35106 1178810 1032628 153635 146182 2231702 2550783 2518027 2732071 3240 3640 3240 3640 X 2514787 2728431 2514787 2728431 2518027 2732071 -91742 305386 X false false false X 131203 168640 212523 227811 155878 896055 506564 481338 357700 333473 358700 2037775 637767 649978 570223 561284 514578 2933830 2933830 72423 59581 80105 62788 58352 333249 72423 59581 80105 62788 58352 333249 710190 709559 650328 624072 572930 3267079 0.89800 0.90130 0.10000 0.10000 X 87930 87930 18639 11023 7616 1072241 1021605 50636 146182 FORM 990 - ORGANIZATION'S MISSION TO LAWFULLY MAINTAIN AND EFFECTIVELY OPERATE IN SPRINGFIELD, OHIO, A LICENSED RESIDENTIAL CARE FACILITY FOR ELDERLY WOMEN WHICH PROVIDES QUALITY CARE AND FINANCIAL ASSISTANCE, TO THE EXTENT OF THE ORGANIZATIONS AVAILABLE FINANCIAL RESOURCES. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW THE SUBMISSION AND EVALUTATE THE INFORMATION PRESENTED AGAINST KNOWN AND EXPECTED ACTIVITY FOR THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.