Civic Intelligence

Samuel W Bell Home for Sightless Inc.

990PF • Fiscal year 2020 • EIN 31-0537120

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profile
3775 Muddy Creek RoadCincinnati, OH 45238-2055

(513) 241-0720

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$75,956

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.6%

Faster asset growth than 25% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$10,519,011

Down $166,031 (-1.6%) from 2019

Net Assets

Up

$9,905,025

Up $49,914 (+0.5%) from 2019

Liabilities

Down

$613,986

Down $215,945 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$502,993

Down $149,647 (-23%) from 2019

Expenses

Down

$636,716

Down $129,229 (-17%) from 2019

Net Income

Down

-$133,723

Down $20,418 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2019: $10,685,042Liabilities 2019: $829,931Net Assets 2019: $9,855,1112019Assets 2020: $10,519,011Liabilities 2020: $613,986Net Assets 2020: $9,905,0252020Assets 2021: $10,280,844Liabilities 2021: $80,115Net Assets 2021: $10,200,7292021Assets 2022: $9,138,974Liabilities 2022: $91,955Net Assets 2022: $9,047,0192022Assets 2023: $9,267,341Liabilities 2023: $62,288Net Assets 2023: $9,205,0532023Assets 2024: $9,130,826Liabilities 2024: $57,036Net Assets 2024: $9,073,7902024

Highlighted filing

2020

Assets$10,519,011
Liabilities$613,986
Net Assets$9,905,025
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $652,640Expenses 2019: $765,945Net Income 2019: -$113,3052019Revenue 2020: $502,993Expenses 2020: $636,716Net Income 2020: -$133,7232020Revenue 2021: $834,379Expenses 2021: $618,154Net Income 2021: $216,2252021Revenue 2022: $661,979Expenses 2022: $675,866Net Income 2022: -$13,8872022Revenue 2023: $406,719Expenses 2023: $656,155Net Income 2023: -$249,4362023Revenue 2024: $455,158Expenses 2024: $741,430Net Income 2024: -$286,2722024

Highlighted filing

2020

Revenue$502,993
Expenses$636,716
Net Income-$133,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE STORYExecutive DiFT$75,956-$75,956
ED HORNINGPresident-$0--
TIMOTHY LIGHTHALLTreasurer-$0--
JAMES WITTEBoard Member-$0--
KEVIN KAPPAVice Preside-$0--
MAX MONKTrustee/Dire-$0--
Filing and Contact Details

Filer

Filer Name
Samuel W Bell Home for
EIN
31-0537120
Phone
5132410720
Address
3775 MUDDY CREEK ROAD, CINCINNATI, OH 45238-2055

Signing Officer

Name
Dave Story
Title
Executive Director
Phone
5132410720
Signed
2021-10-25

Preparer

Firm
Solomon & Company Inc
Address
4055 EXECUTIVE PARK DR SUITE 200, CINCINNATI, OH 45241
Preparer
Alan Solomon CPA
Phone
5134897728
Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt02564
AccountingFeesSchedule/AccountingFeesDetail/Amt010255
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02564
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02564
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0139086
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0139086
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0517811
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02020-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SEE ATTACHED US BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1SEE ATTCHED US BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0430360
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt11539818
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0429823
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11647342
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02020-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12020-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-537
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1107524
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1US SAVINGS BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt03245330
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt128582
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt03441646
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt128582
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02033838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02842885
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS & MUTUAL FUNDS
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt018508
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND (LEASHOLD)
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt018508
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01087689
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0UNREALIZED MARKET VALUE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01087689
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0138263
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt08182
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0106987
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0664
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0825
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt01771
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0WORKERS COMPENSATION REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt031890
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RENT FROM RESIDENTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0204215
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0149705
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0343092
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0492797
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02564
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02564
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02564
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010255
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08182
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt056967
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt056967
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt018989
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt075956
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt010196
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0139086
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0139086
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0138263
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0138263
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0138263
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-133723
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0825
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0825
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0825
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02085347
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt04023
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt04023
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0664
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0664
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0664
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt04023
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0115169
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt080756
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0825
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0194693
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0194693
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0194693
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt071703
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0138492
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt08674
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0147166
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0237876
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01771
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0237876
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt035817
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt035817
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt026410
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt026410
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt02905
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt029315
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0405
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0405
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0377628
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0495446
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0423554
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt068949
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0636716
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0149705
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0502993
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0495446
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0423554
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt068949
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0636716
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08182
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-133723
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01123
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0184760
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09906148
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09855111
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09905025
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05473
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06596
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05473
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06596
IRS990PF/FMVAssetsEOYAmt014013051
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt071711
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt090996
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0113735
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0232450
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0232450
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03486615
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03273912
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03470228
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02228924
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02033838
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02842885
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt018508
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02422039
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05764854
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt018508
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt018508
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03391302
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03342815
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05750000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0750000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0515000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt09855111
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt09905025
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0106334
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt027890
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt027890
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0902930
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01087689
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01087689
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt08220
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt07990
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0436694
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0501909
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0501909
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010685042
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010519011
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014013051
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0829931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0613986
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010685042
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010519011
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09855111
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09905025
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07322585
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0488158
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06709427
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0109839
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0125000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0360637
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07212746
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07322585
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt375956
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ED HORNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIMOTHY LIGHTHALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES WITTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVE STORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KEVIN KAPPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MAX MONK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE/DIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03775 MUDDY CREEK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15058 JESSUP ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28731 WELLER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33313 GREENWAY AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4971 HICKORYVIEW DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53775 MUDDY CREEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd045238
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd145247
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd245249
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd345248
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd445233
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd545238
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0423554
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01893111
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0510424
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0500948
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0458185
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0423554
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01893111
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0510424
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0500948
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0458185
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j5Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0240425
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0967912
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0241145
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0236991
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0249351
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0423554
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0423554
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0423554
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RENTS COLLECTED OFFSET THE COST OF MAINTAINING THE HOME.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVE STORY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03313 GREENWAY AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CINCINNATI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd045248
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05132410720
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0SAMUELBELL.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE ROOM AND BOARD FOR INDEPENDENT BLIND ADULTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0423554
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0423554
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0423554
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0423554
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02422039
LandEtcSchedule2/LandEtcGrp/BookValueAmt02734930
LandEtcSchedule2/LandEtcGrp/BookValueAmt1607885
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PROPERTY & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05156969
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1607885
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05000000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1750000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0515000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0US BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02023-04
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt03200000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0BUILDING
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02002-04
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt020 YEARS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0BUILDINGS INVESTMENTS OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06596
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1831
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt225856
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt373051
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3CASH VALUE OFFICER'S LIFE INS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05473
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1831
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt221586
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05473
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1831
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt221586
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01123
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02020 EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01507
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120801
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt23103
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31552
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt436110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt55318
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt63312
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ALARM MONITORING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BOND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FOOD & HOUSEHOLD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSPECTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9LAWN AND GARDEN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MISCELLANEOUS HOUSEHOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE SUPPLIES POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TRASH REMOVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16GAS AND ELECTRIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17WATER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0428
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11507
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt214173
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34171
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt420801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,519,011
Liabilities
$613,986
Net assets
$9,905,025
Revenue
$502,993
Expenses
$636,716
Net income
-$133,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.13$0.06$9.07$0.46$0.74$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.27$0.06$9.21$0.41$0.66$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.14$0.09$9.05$0.66$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.08$10.2$0.83$0.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.61$9.91$0.50$0.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.83$9.86$0.65$0.77$0.11