Samuel W Bell Home for Sightless Inc.

990PF • Fiscal year 2022 • EIN 31-0537120

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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.

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

-2.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

$82,416

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

-21%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets36th percentile

Assets

Down

$9,138,974

Down $1,141,870 (-11%) from 2021

Net Assets

Down

$9,047,019

Down $1,153,710 (-11%) from 2021

Liabilities

$91,955

Up $11,840 (+15%) from 2021

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin32nd percentile

Revenue

Down

$661,979

Down $172,400 (-21%) from 2021

Expenses

$675,866

Up $57,712 (+9.3%) from 2021

Net Income

Down

-$13,887

Down $230,112 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2022

Assets$9,138,974

Liabilities$91,955

Net Assets$9,047,019

Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2022

Revenue$661,979

Expenses$675,866

Net Income-$13,887

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 1, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay47th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVE STORY	Executive Di	FT	$82,416	-	$82,416
ED HORNING	President	-	$0	-	-
TIMOTHY LIGHTHALL	Treasurer	-	$0	-	-
JAMES WITTE	Board Member	-	$0	-	-
KEVIN KAPPA	Vice Preside	-	$0	-	-
MAX MONK	Trustee/Dire	-	$0	-	-
JEFF WISSEL	Board Member	-	$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: 2023-11-01

Preparer

Firm: Solomon & Company Inc
Address: 4055 EXECUTIVE PARK DR SUITE 200, CINCINNATI, OH 45241
Preparer: Alan G Solomon CPA
Phone: 5134897728

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

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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	1495837
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IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt	0	275
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt	0	18508
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	23401
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	8660
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	6	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	6	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	ED HORNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	TIMOTHY LIGHTHALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JAMES WITTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	DAVE STORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	KEVIN KAPPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	MAX MONK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	6	JEFF WISSEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	5	TRUSTEE/DIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	3775 MUDDY CREEK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	5058 JESSUP ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	8731 WELLER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	3313 GREENWAY AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	4	971 HICKORYVIEW DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	5	3775 MUDDY CREEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	6	3775 MUDDY CREEK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	5	CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	6	CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	4	OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	5	OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	6	OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	45238
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	45247
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	45249
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	45248
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	4	45233
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	5	45238
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	6	45238
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	477025
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	477025
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt	0	477025
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	1815649
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt	0	404646
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt	0	423554
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt	0	510424
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt	0	477025
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt	0	1815649
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt	0	404646
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt	0	423554
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt	0	510424
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j5Ind	0	X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt	0	214469
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	941548
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt	0	245509
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt	0	240425
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt	0	241145
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	RENTS COLLECTED OFFSET THE COST OF MAINTAINING THE HOME.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	DAVE STORY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	3313 GREENWAY AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	CINCINNATI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	45248
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5132410720
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	SAMUELBELL.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	TO PROVIDE ROOM AND BOARD FOR INDEPENDENT BLIND ADULTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	477025
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	477025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	477025
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	477025
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	2604953
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	2569864
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	607885
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	PROPERTY & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	5174817
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	607885
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	5100000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	750000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	3339
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	831
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	21429
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	1782
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	831
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	20789
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	1782
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	831
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	20788
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	1557
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	2022 EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	117
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	998
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	9680
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	6467
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	50425
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	38292
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	478
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	23479
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	3836
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	9	720
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	10	10677
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	11	1694
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	12	3184
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	13	43603
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	14	768
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	15	1040
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	16	7447
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	17	815
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	CLEANING SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	CSUAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	FGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	FIRE ALARM/EXTINGUSHER MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	FOOD & HOUSEHOLD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	GAS AND ELECTRIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	INSPECTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	INTERNET/CABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	KITCHEN MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	LAWN AND GARDEN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	OFFICE SUPPLIES POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	16	PAYROLL PREPARATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	17	PEST CONTROL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	18	PICNIC/OUTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	19	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	20	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	21	TRASH REMOVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	22	WATER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	23	WORKERS COMPENSATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	998
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	9680
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	6467
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	50425
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	38292
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	478
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	23479
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	3836
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,138,974
Liabilities: $91,955
Net assets: $9,047,019
Revenue: $661,979
Expenses: $675,866
Net income: -$13,887

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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