Civic Intelligence

Samaritan Works Inc

990 • Fiscal year 2020 • EIN 20-0771376

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization ProfileWWW.SAMARITANWORKSINC.COM
315 E Court St Unit 1Sidney, OH 45365

(937) 492-9136

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,773

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

464%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$283,633

Up $233,309 (+464%) from 2019

Net Assets

Up

$278,018

Up $230,279 (+482%) from 2019

Liabilities

Up

$5,615

Up $3,030 (+117%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$355,503

Up $192,354 (+118%) from 2019

Expenses

Up

$188,411

Up $49,382 (+36%) from 2019

Net Income

Up

$167,092

Up $142,972 (+593%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $6,513Liabilities 2011: $02011Assets 2012: $3,109Liabilities 2012: $02012Assets 2013: $12,045Liabilities 2013: $02013Assets 2014: $13,104Liabilities 2014: $02014Assets 2015: $14,314Liabilities 2015: $02015Assets 2016: $12,204Liabilities 2016: $02016Assets 2017: $19,308Net Assets 2017: $19,3082017Assets 2018: $41,284Liabilities 2018: $17,665Net Assets 2018: $23,6192018Assets 2019: $50,324Liabilities 2019: $2,585Net Assets 2019: $47,7392019Assets 2020: $283,633Liabilities 2020: $5,615Net Assets 2020: $278,0182020Assets 2021: $212,138Liabilities 2021: $7,452Net Assets 2021: $204,6862021Assets 2022: $200,309Liabilities 2022: $5,268Net Assets 2022: $195,0412022Assets 2023: $244,312Liabilities 2023: $6,406Net Assets 2023: $237,9062023Assets 2024: $241,836Liabilities 2024: $7,363Net Assets 2024: $234,4732024

Highlighted filing

2020

Assets$283,633
Liabilities$5,615
Net Assets$278,018
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $54,014Expenses 2011: $51,622Net Income 2011: $2,3922011Revenue 2012: $60,802Expenses 2012: $64,205Net Income 2012: -$3,4032012Revenue 2013: $78,881Expenses 2013: $69,945Net Income 2013: $8,9362013Revenue 2014: $90,615Expenses 2014: $89,556Net Income 2014: $1,0592014Revenue 2015: $82,940Expenses 2015: $81,730Net Income 2015: $1,2102015Revenue 2016: $86,850Expenses 2016: $88,960Net Income 2016: -$2,1102016Revenue 2017: $124,499Expenses 2017: $117,395Net Income 2017: $7,1042017Revenue 2018: $125,690Expenses 2018: $121,379Net Income 2018: $4,3112018Revenue 2019: $163,149Expenses 2019: $139,029Net Income 2019: $24,1202019Revenue 2020: $355,503Expenses 2020: $188,411Net Income 2020: $167,0922020Revenue 2021: $136,901Expenses 2021: $210,233Net Income 2021: -$73,3322021Revenue 2022: $139,168Expenses 2022: $144,867Net Income 2022: -$5,6992022Revenue 2023: $170,065Expenses 2023: $128,387Net Income 2023: $41,6782023Revenue 2024: $152,774Expenses 2024: $157,178Net Income 2024: -$4,4042024

Highlighted filing

2020

Revenue$355,503
Expenses$188,411
Net Income$167,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$355,503
Mission and Program Overview

Mission

Provide faith based housing and recovery services for men and women suffering from drug and alcohol addiction

Mission statement: samaritan works is a christ centered organization committed to sustained whole life recoery for men and women affected by substance abuse. Core values: hope, accountability, comapssion, spiritual transformation. Vision: overcoming addiction, one day at a time, one person at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$170,409-
Cash and Non-Interest-Bearing Accounts$37,844$59,981▲ $22,137
Accounts Receivable$12,480$25,000▲ $12,520
Total Assets$50,324$283,633▲ $233,309
Other Assets Total-$28,243-
Liabilities
Accounts Payable and Accrued Expenses$2,585$5,615▲ $3,030
Total Liabilities$2,585$5,615▲ $3,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,739$278,018▲ $230,279
Total Net Assets Fund Balance$47,739$278,018▲ $230,279
Total Liabilities and Net Assets / Fund Balance$50,324$283,633▲ $233,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,984$21,859$185,843
Equipment$6,425$2,348$8,773
Other Assets Org$28,243--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila LundyExecutive DiFT$35,773$35,773

Board Members and Trustees

NameTitle
Lisa GuyettChairwoman
Tricia StemenVice Chairwo
Ben BowersTrustee
Chad SherrillTrustee
James Mike SimpsonTrustee
Jason LawsonTrustee
Jon HofmannTrustee
Josh RossTrustee
Rev David ChivingtonTrustee
Stephanie WilsonSecretary
Joan SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,799
Program Service Revenue
$41,992
Investment Income
$2,350
Other Revenue
$2,362
All Other Contributions
$308,799
Change in Net Assets
$167,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$159,000
Other Non Cash Contri Table1$123
Total Noncash Contributions2$159,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,503
Total Revenue per Audited Statements
$355,503
Total Revenue per Form 990
$355,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,303
Other Expenses$81,108
Total Fundraising Expense$18,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,598$14,567$14,568$62,733
Current Officers, Directors, Trustees, and Key Employees$25,041$9,659$1,073$35,773
Occupancy$25,576--$25,576
Office Expenses$14,882-$1,897$16,779
Depreciation Depletion$12,409--$12,409
Insurance$10,127--$10,127
Payroll Taxes$5,258$2,151$1,388$8,797
Other Expenses$1,887--$1,887
All Other Expenses$348--$348
Advertising$295--$295
Total Functional Expenses$143,108$26,377$18,926$188,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,411
Total Expenses per Audited Statements$188,411
Total Expenses per Form 990$188,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approves.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review and approves.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Works Inc
EIN
20-0771376
Phone
9374929136
Address
315 E COURT ST UNIT 1, SIDNEY, OH 45365

Signing Officer

Name
Sheila Lundy
Title
Executive Director
Phone
9376384545
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Lundy
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
25

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission statement: samaritan works is a christ centered organization committed to sustained whole life recoery for men and women affected by substance abuse. Core values: hope, accountability, comapssion, spiritual transformation. Vision: overcoming addiction, one day at a time, one person at a time.”

Form 990, Part XI, Line 9

“Conversion to accural basis 63,187”

Form 990, Page 12, Part XII, Line 1

“The organization has filed the tax return on the cash basis of accounting in prior years. They have adopted the accural basis of accounting beginning with the 2020 tax return.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt05258
IRS990/PayrollTaxesGrp/TotalAmt08797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEILA LUNDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0167092
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0708424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0708424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708424
IRS990ScheduleA/TotalSupportAmt0708491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185843
IRS990ScheduleD/EquipmentGrp/BookValueAmt06425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08773
IRS990ScheduleD/ExpensesSubtotalAmt0188411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/RevenueSubtotalAmt0355503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170409
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028243
IRS990ScheduleD/TotalExpensesPerForm990Amt0188411
IRS990ScheduleD/TotalRevenuePerForm990Amt0355503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188411
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0123
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0159000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT: SAMARITAN WORKS IS A CHRIST CENTERED ORGANIZATION COMMITTED TO SUSTAINED WHOLE LIFE RECOERY FOR MEN AND WOMEN AFFECTED BY SUBSTANCE ABUSE. CORE VALUES: HOPE, ACCOUNTABILITY, COMAPSSION, SPIRITUAL TRANSFORMATION. VISION: OVERCOMING ADDICTION, ONE DAY AT A TIME, ONE PERSON AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVERSION TO ACCURAL BASIS 63,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS FILED THE TAX RETURN ON THE CASH BASIS OF ACCOUNTING IN PRIOR YEARS. THEY HAVE ADOPTED THE ACCURAL BASIS OF ACCOUNTING BEGINNING WITH THE 2020 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050324
IRS990/TotalAssetsEOYAmt0283633
IRS990/TotalAssetsGrp/BOYAmt050324
IRS990/TotalAssetsGrp/EOYAmt0283633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308799
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02585
IRS990/TotalLiabilitiesEOYAmt05615
IRS990/TotalLiabilitiesGrp/BOYAmt02585
IRS990/TotalLiabilitiesGrp/EOYAmt05615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278018
IRS990/TotalProgramServiceExpensesAmt0143108
IRS990/TotalProgramServiceRevenueAmt041992
IRS990/TotalReportableCompFromOrgAmt035773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355503
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SAMARITANWORKSINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA LUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376384545
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0200771376
ReturnHeader/Filer/PhoneNum09374929136
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 E COURT ST UNIT 1
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,633
Liabilities
$5,615
Net assets
$278,018
Revenue
$355,503
Expenses
$188,411
Net income
$167,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.34$1.53$1.57$0.04
2023Summary only. Only limited summary data is available for this year.$2.44$0.06$2.38$1.70$1.28$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.05$1.95$1.39$1.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.07$2.05$1.37$2.10$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$3.56$1.88$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.48$1.63$1.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.24$1.26$1.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.24$1.17$0.07
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.87$0.89$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.83$0.82$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.91$0.90$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.79$0.70$0.09
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.61$0.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.54$0.52$0.02