Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 39.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$356,059
Up $21,576 (+6.5%) from 2020
Net Assets
Up$356,059
Up $21,576 (+6.5%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$106,750
Up $15,167 (+17%) from 2020
Expenses
Down$85,174
Down $258 (-0.3%) from 2020
Net Income
Up$21,576
Up $15,425 (+251%) from 2020
To help recovering alcoholics and addicts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $305,174 | $304,300 | ▼ $874 |
| Cash and Non-Interest-Bearing Accounts | $27,171 | $49,621 | ▲ $22,450 |
| Total Assets | $334,483 | $356,059 | ▲ $21,576 |
| Other Assets Total | $2,138 | $2,138 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $334,483 | $356,059 | ▲ $21,576 |
| Total Net Assets Fund Balance | $334,483 | $356,059 | ▲ $21,576 |
| Total Liabilities and Net Assets / Fund Balance | $334,483 | $356,059 | ▲ $21,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $287,200 | - | $287,200 |
| Other Land Buildings | $17,100 | $78,104 | $95,204 |
| Equipment | - | $6,500 | $6,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Altomare | Director/tre | PT | $42,000 | $42,000 |
| Name | Title |
|---|---|
| Pastor Joe Propri | Trustee |
| Pastor Randy Clark | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $45,456 |
| Other Expenses | $39,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,000 | - | - | $42,000 |
| Occupancy | $6,359 | - | - | $6,359 |
| Payroll Taxes | $3,456 | - | - | $3,456 |
| Conferences and Meetings | $3,274 | - | - | $3,274 |
| Travel | $2,514 | - | - | $2,514 |
| Fees for Services Accounting | $2,502 | - | - | $2,502 |
| Office Expenses | $1,944 | - | - | $1,944 |
| Insurance | $1,925 | - | - | $1,925 |
| All Other Expenses | $1,362 | - | - | $1,362 |
| Other Expenses | $986 | - | - | $986 |
| Depreciation Depletion | $874 | - | - | $874 |
| Total Functional Expenses | $85,174 | $0 | $0 | $85,174 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved by the board.”
“Reviewed annually by the board.”
“Documents are made available by request.”
“To help recovering alcoholics and addicts”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP RECOVERING ALCOHOLICS AND ADDICTS |
| IRS990/AllOtherContributionsAmt | 0 | 103500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FLUENT & RICCIARDI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3309531396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8560 SOUTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44514 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49621 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3274 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3274 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 39718 |
| IRS990/CYOtherRevenueAmt | 0 | 3250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45456 |
| IRS990/CYTotalExpensesAmt | 0 | 85174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 106750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 874 |
| IRS990/Desc | 0 | TO HELP RECOVERING ALCOHOLICS AND ADDICTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 82002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2502 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2502 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ALTOMARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PASTOR RANDY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PASTOR JOE PROPRI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 106750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1925 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 305174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 304300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 388904 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP RECOVERING ALCOHOLICS AND ADDICTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 334483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 334483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 356059 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2138 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER AND INTERNET EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4792 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 986 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3250 |
| IRS990/OtherRevenueTotalAmt | 0 | 3250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3456 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK ALTOMARE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO HELP RECOVERING ALCOHOLICS AND ADDICTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3172 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 40024 |
| IRS990/PYOtherRevenueAmt | 0 | 1233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45408 |
| IRS990/PYTotalExpensesAmt | 0 | 85432 |
| IRS990/PYTotalRevenueAmt | 0 | 91583 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,588 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 346234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4483 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2588 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2588 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 350717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72384 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 350717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 353305 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 287200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 287200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 95204 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 304300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO HELP RECOVERING ALCOHOLICS AND ADDICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 334483 |
| IRS990/TotalAssetsEOYAmt | 0 | 356059 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 334483 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 356059 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 103500 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 85174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 85174 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 334483 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 356059 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3172 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 85174 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 106750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 334483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 356059 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2514 |
| IRS990/TravelGrp/TotalAmt | 0 | 2514 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| IRS990/USAddress/CityNm | 0 | ROGERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44455 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK ALTOMARE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3309219088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAMB'S HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAMB |
| ReturnHeader/Filer/EIN | 0 | 043704914 |
| ReturnHeader/Filer/PhoneNum | 0 | 3309219088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROGERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452786187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLUENT & RICCIARDI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8560 SOUTH AVE STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3309531396 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GENNARO F RICCIARDI |
| ReturnHeader/ReturnTs | 0 | 2022-02-08T14:34:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALTOMARE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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