Nonprofit · EIN 31-0902357
CLERMONT ADULT RESIDENTIAL HOMES INC
Tax-exempt · BATAVIA, OH 45103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,007,153 | $897,391 | $109,762 | $1,148,902 | $0 | $1,148,902 |
| December 31, 2023 | 990 | $845,380 | $816,089 | $29,291 | $1,039,140 | $0 | $1,039,140 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $953,631
- Investment income
- $0
- Other revenue
- $53,522
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $39,246
- Other salaries and wages
- $456,462
- Salaries, compensation and benefits (total)
- $584,778
- Professional fundraising fees
- $0
- Accounting fees
- $4,925
- Travel
- $20,184
- Depreciation
- $13,747
- Program services (functional)
- $897,391
Balance sheet and other
- Total assets, start of year
- $1,039,140
- Total assets, end of year
- $1,148,902
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,148,902
- Land, buildings and equipment
- $158,582
- Net assets without donor restrictions
- $1,148,902
- Gross receipts
- $1,007,153
- Employees
- 15
- Year formed
- 1976
- 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 |
|---|---|---|---|
| KRISTI BLACK | CEO Officer | 0 | $39,246 |
| RON FISCHER | TREASURER Trustee or director | 0 | $0 |
| TRENDA POLLARD | SECRETARY Trustee or director | 0 | $0 |
| LISA WALSH | VICE PRESIDENT Trustee or director | 0 | $0 |
| KATHY GIBSON | PRESIDENT Trustee or director | 0 | $0 |
| BARBARA PHILLIPS | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTI BLACK | CEO Officer | 0 | $28,040 |
| KATHY GIBSON | PRESIDENT Trustee or director | 0 | $0 |
| LISA WALSH | VICE PRESIDENT Trustee or director | 0 | $0 |
| RON FISCHER | TREASURER Trustee or director | 0 | $0 |
| TRENDA POLLARD | SECRETARY Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1710 US ROUTE 50, BATAVIA, OH 45103-8653
- In care of
- % KRISTIE BLACK
- Principal officer (990 for 2024)
- KRISTI BLACK, 1710 US STATE ROUTE 50, BATAVIA, OH 45103
- Signed the 990
- KRISTIE BLACK, CEO
- Phone
- (513) 843-5029
- Return prepared by
- GRELLE JUMP & COMPANY LLC
Mission
PROVIDE CARE AND RESIDENTIAL HOUSING FOR THE DISABLED AND HANDICAPPED INDIVIDUALS.
Program accomplishments
- PROVIDE CARE AND RESIDENTIAL HOUSING FOR THE DISABLED AND HANDICAPPED INDIVIDUALS.Expenses $897,391 · revenue $1,007,153
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
- 31-0902357
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $1,148,902
- Income (IRS master file)
- $1,007,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,007,153 | $897,391 | $1,148,902 | XML |
| 990 | December 2023 | $845,380 | $816,089 | $1,039,140 | XML |
| 990 | December 2022 | $881,936 | $735,198 | $1,009,849 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 31-0902357).
Questions about CLERMONT ADULT RESIDENTIAL HOMES INC
- What is the EIN of CLERMONT ADULT RESIDENTIAL HOMES INC?
- The employer identification number (EIN) of CLERMONT ADULT RESIDENTIAL HOMES INC is 31-0902357.
- Is CLERMONT ADULT RESIDENTIAL HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to CLERMONT ADULT RESIDENTIAL HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLERMONT ADULT RESIDENTIAL HOMES INC 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 CLERMONT ADULT RESIDENTIAL HOMES INC 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 CLERMONT ADULT RESIDENTIAL HOMES INC 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 CLERMONT ADULT RESIDENTIAL HOMES INC?
- The 990 for the year ended December 31, 2024 names KRISTI BLACK.
- Who are the officers and directors of CLERMONT ADULT RESIDENTIAL HOMES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $39,246 (KRISTI BLACK, CEO).
- How much revenue does CLERMONT ADULT RESIDENTIAL HOMES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,007,153, expenses of $897,391 and total assets of $1,148,902 at year end.
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