2025-11-17T06:47:24-08:00 2024-12-31 273546363 Matthew J Scarr CPA LLC 808 East Franklin St Centerville OH 45459 990 2024-01-01 311337923 Friends of the Castle Inc FRIE 9374333931 133 N Main St Dayton OH 45459 Lisa Hansford Executive Director 9374333931 2025-11-15 true true Matthew J Scarr CPA P00265710 9372321200 2025-11-17 X 2024 2025-03-06 01:10:19Z Lisa Hansford 133 N Main St Dayton OH 45459 375525 false X friendsatthecastle.com X 1991 OH 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. 6 6 3 7 0 0 326370 313678 0 0 60016 57728 386386 371406 0 0 122533 115453 0 16521 120448 106477 242981 221930 143405 149476 624363 650517 122615 -706 501748 651223 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. false false 137861 0 0 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. 34465 0 0 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. 172326 true false false false false false false false false false true false false false false false true 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 true 0 0 3 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false true false false OH X Lisa Hansford 9374333931 133 N Main St Dayton OH 45459 Jane Heavin President 0.50 X X 0 0 0 Thomas Dovel Treasurer 0.50 X X 0 0 0 Candace Powers Secretary 0.50 X X 0 0 0 Kathy Lewis Board Member 0.50 X 0 0 0 Zachary Short Board Member 0.50 X 0 0 0 Beulah Walther Board Member 0.50 X 0 0 0 Lisa Hansford Executive Director 40.00 X 58755 0 0 58755 0 0 false false false 768 111785 201125 313678 48570 4119 44451 0 44451 Other income 624110 13277 13277 0 0 13277 371406 13277 0 44451 58755 44067 8813 5875 47686 35765 7153 4768 9012 6759 1352 901 13768 10326 3442 0 8718 3059 5354 305 2955 2216 443 296 10004 7503 1501 1000 15064 11298 2259 1507 Maintenance 4402 3690 427 285 Real estate tax 98 44 44 10 Operating supplies 15477 13929 774 774 Utilities 9145 8231 457 457 26846 25439 1064 343 221930 172326 33083 16521 42898 66443 1001 16001 24986 22599 905059 365841 549222 539218 6256 6256 624363 650517 5513 -706 117102 0 122615 -706 X 495248 651223 6500 501748 651223 624363 650517 X 149476 -1 X false true X true false X 0 259062 229286 247307 326370 313678 1375703 0 0 259062 229286 247307 326370 313678 1375703 0 1375703 39 5 4 1 49 13415 443 8790 66027 88675 0 1464427 0.93940 0.93000 X 0 0 0 0 189578 189578 214577 46224 168353 359521 182032 177489 50876 47078 3798 90507 90507 0 539218 371406 371406 371406 221930 221930 221930 Pt XI, Line 2d Fundraising event expenses. Pt XII, Line 2d Fundraising event expenses. Art & Wine 48570 48570 4119 48570 48570 4119 4119 44451 Pt VI, Line 11b Each member of the Organizations Board is provided with a copy of the 990 via email, and given an opportunity to comment on its contents prior to the filing of the tax return. Pt VI, Line 15a The Board of Trustees approves all pay rates. Pt VI, Line 19 The Organization makes its Form 990 and governing documents available to the public upon request for the same period as the Form 990 must be made available under Section 6104. Pt XI Rounding. Form 990, Part IX, Line 24e Social and member services 10048. 10048. 0. 0. Form 990, Part IX, Line 24e Van expense 11802. 11802. 0. 0. Form 990, Part IX, Line 24e Contract services 3421. 2565. 513. 343. Form 990, Part IX, Line 24e Other 1575. 1024. 551. 0.