Civic Intelligence

Foundation of Compassionate American Samaritans

990 • Fiscal year 2020 • EIN 31-1237943

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.LORDSGYMMINISTRIES.ORG

View Organization Page

PO Box 5099Cincinnati, OH 45205

(513) 621-5300

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,039

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,572,527

Up $663,657 (+73%) from 2019

Net Assets

Up

$1,499,181

Up $603,207 (+67%) from 2019

Liabilities

Up

$73,346

Up $60,450 (+469%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Up

$1,372,586

Up $684,727 (+100%) from 2019

Expenses

Up

$769,379

Up $149,358 (+24%) from 2019

Net Income

Up

$603,207

Up $535,369 (+789%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $420,318Liabilities 2010: $31,205Net Assets 2010: $389,1132010Assets 2011: $352,797Liabilities 2011: $34,883Net Assets 2011: $317,9142011Assets 2012: $318,678Liabilities 2012: $28,934Net Assets 2012: $289,7442012Assets 2014: $693,314Liabilities 2014: $18,045Net Assets 2014: $675,2692014Assets 2015: $595,867Liabilities 2015: $15,911Net Assets 2015: $579,9562015Assets 2016: $691,929Liabilities 2016: $20,820Net Assets 2016: $671,1092016Assets 2018: $834,290Liabilities 2018: $6,154Net Assets 2018: $828,1362018Assets 2019: $908,870Liabilities 2019: $12,896Net Assets 2019: $895,9742019Assets 2020: $1,572,527Liabilities 2020: $73,346Net Assets 2020: $1,499,1812020Assets 2021: $2,090,375Liabilities 2021: $130,158Net Assets 2021: $1,960,2172021Assets 2022: $2,464,442Liabilities 2022: $516,509Net Assets 2022: $1,947,9332022Assets 2024: $2,548,847Liabilities 2024: $485,901Net Assets 2024: $2,062,9462024

Highlighted filing

2020

Assets$1,572,527
Liabilities$73,346
Net Assets$1,499,181
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $758,1062010Expenses 2011: $999,3952011Expenses 2012: $654,0152012Revenue 2014: $797,959Expenses 2014: $697,222Net Income 2014: $100,7372014Revenue 2015: $654,383Expenses 2015: $749,697Net Income 2015: -$95,3142015Revenue 2016: $892,036Expenses 2016: $800,883Net Income 2016: $91,1532016Revenue 2018: $637,259Expenses 2018: $529,956Net Income 2018: $107,3032018Revenue 2019: $687,859Expenses 2019: $620,021Net Income 2019: $67,8382019Revenue 2020: $1,372,586Expenses 2020: $769,379Net Income 2020: $603,2072020Revenue 2021: $1,226,355Expenses 2021: $765,319Net Income 2021: $461,0362021Revenue 2022: $1,009,593Expenses 2022: $1,010,385Net Income 2022: -$7922022Revenue 2024: $1,082,831Expenses 2024: $1,052,218Net Income 2024: $30,6132024

Highlighted filing

2020

Revenue$1,372,586
Expenses$769,379
Net Income$603,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,372,586
Mission and Program Overview

Mission

To serve the poor of cincinnati and haiti through christ centered activities

To see lives changed using weight lifting and other activities, bible study and mentoring for at risk individuals food, clothing and support for underserved individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,980$842,592▲ $643,612
Land, Buildings, and Equipment, Net$414,853$488,134▲ $73,281
Cash and Non-Interest-Bearing Accounts$227,444$223,153▼ $4,291
Pledges and Grants Receivable$64,949$17,804▼ $47,145
Prepaid Expenses and Deferred Charges$1,900--
Accounts Receivable$244--
Total Assets$908,870$1,572,527▲ $663,657
Other Assets Total$500$844▲ $344
Liabilities
Unsecured Notes Loans Payable-$63,475-
Accounts Payable and Accrued Expenses$12,896$9,871▼ $3,025
Total Liabilities$12,896$73,346▲ $60,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,024$1,480,377▲ $650,353
Net Assets With Donor Restrictions$65,950$18,804▼ $47,146
Total Net Assets Fund Balance$895,974$1,499,181▲ $603,207
Total Liabilities and Net Assets / Fund Balance$908,870$1,572,527▲ $663,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$394,792-$394,792
Equipment$36,784$40,132$76,916
Buildings$26,558$5,450$32,008
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BowersExecutive DirectorFT$65,039$65,039

Board Members and Trustees

NameTitle
Yolanda CarterChairwoman
Burr RobinsonDirector
Johnny AlexanderDirector
Steven PetersonDirector
Robert BrinkleySecretary
Ellen SeagravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,478
Program Service Revenue
$31,817
Investment Income
$390
Other Revenue
$1,901
All Other Contributions
$1,338,478
Change in Net Assets
$603,207

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 AmountValuation Method
Food Inventory4$42,1721.00 Per Pound
Total Noncash Contributions4$42,172-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,349
Other Expenses$337,030
Total Fundraising Expense$59,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,111$51,209$28,355$293,675
Current Officers, Directors, Trustees, and Key Employees$42,275$13,008$9,756$65,039
Occupancy$43,121$480-$43,601
Payroll Taxes$26,276$6,759$3,909$36,944
Other Employee Benefits$9,791$15,891$5,842$31,524
Other Expenses$15,041$19,378$2,802$22,180
Advertising$5,298-$7,829$13,127
Fees for Services Accounting-$11,564-$11,564
Office Expenses-$10,143$571$10,714
Depreciation Depletion$6,359--$6,359
Pension Plan Contributions-$5,167-$5,167
Insurance$4,985--$4,985
Fees for Services Other$3,017--$3,017
Total Functional Expenses$393,318$140,630$59,064$769,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,901
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and one or more board members before it is filed.”

Form 990, Part VI, Section C, Line 19

“These records are available upon request at the organizations office.”

Form 990, Part VI, Section B, Line 15B

“The executive director recommends the salary increases and the budget is approved by the board.”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors and enforces the policy.”

Filing and Contact Details

Filer

Filer Name
Foundation of Compassionate American
EIN
31-1237943
Phone
5136215300
Address
PO BOX 5099, CINCINNATI, OH 45205
Doing Business As
Samaritans

Signing Officer

Name
Steven L Potter
Title
Financial Director
Phone
5139390864
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bowers
Formed
1986
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
2,544

Preparer

Firm
STEVEN POTTER & COMPANY CPA'SINC
Address
1083 HICKS BLVD SUITE 305, FAIRFIELD, OH 45014
Preparer
Steven L Potter
Phone
5139390864
Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09871
IRS990/AccountsReceivableGrp/BOYAmt0244
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SEE LIVES CHANGED USING WEIGHT LIFTING AND OTHER ACTIVITIES, BIBLE STUDY AND MENTORING FOR AT RISK INDIVIDUALS FOOD, CLOTHING AND SUPPORT FOR UNDERSERVED INDIVIDUALS.
IRS990/AdvertisingGrp/FundraisingAmt07829
IRS990/AdvertisingGrp/ProgramServicesAmt05298
IRS990/AdvertisingGrp/TotalAmt013127
IRS990/AllOtherContributionsAmt01338478
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT BOWERS
IRS990/BooksInCareOfDetail/PhoneNum05136215300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5099
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227444
IRS990/CashNonInterestBearingGrp/EOYAmt0223153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09756
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013008
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042275
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065039
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01338478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0390
IRS990/CYOtherExpensesAmt0337030
IRS990/CYOtherRevenueAmt01901
IRS990/CYProgramServiceRevenueAmt031817
IRS990/CYRevenuesLessExpensesAmt0603207
IRS990/CYSalariesCompEmpBnftPaidAmt0432349
IRS990/CYTotalExpensesAmt0769379
IRS990/CYTotalFundraisingExpenseAmt059064
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01372586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06359
IRS990/DepreciationDepletionGrp/TotalAmt06359
IRS990/Desc0THE LORDS GYM-BIBLE STUDY, WEIGHT LIFTING, FOR MEN. BIBLE STUDY, SPORTS, RECREATION AND TUTORING FOR BOYS GIRLS IN THE CINCINNATI TRI STATE AREA. STREET OUTREACH MINISTRY OFFERS LOVE TO STREET PEOPLE ALONG WITH SANDWICHES, DRINK, AND PRAYER. WE HAVE A MOBILE OPERATION TO RESCUE WOMEN FROM HUMAN TRAFFICKING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SAMARITANS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt065950
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018804
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0393318
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011564
IRS990/FeesForServicesAccountingGrp/TotalAmt011564
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03017
IRS990/FeesForServicesOtherGrp/TotalAmt03017
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1BURR ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2YOLANDA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN SEAGRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNY ALEXANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01901
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01372586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04985
IRS990/InsuranceGrp/TotalAmt04985
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488134
IRS990/LandBldgEquipCostOrOtherBssAmt0533716
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE POOR OF THE CINCINNATI TRI STATE AREA THROUGH CHRIST CENTERED ACTIVITIES WITH THE GOAL OF SEEING TRANSFOMED LIVES CHANGING INDIVIDUALS, FAMILIES, NEIGHBORHOODS, AND GENERATIONS FOR THE GLORY OF GOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0895974
IRS990/NetAssetsOrFundBalancesEOYAmt01499181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01901
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0830024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01480377
IRS990/NoncashContributionsAmt042172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt043121
IRS990/OccupancyGrp/TotalAmt043601
IRS990/OfficeExpensesGrp/FundraisingAmt0571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010143
IRS990/OfficeExpensesGrp/TotalAmt010714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0844
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031524
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219378
IRS990/OtherExpensesGrp/ProgramServicesAmt023044
IRS990/OtherExpensesGrp/ProgramServicesAmt115041
IRS990/OtherExpensesGrp/TotalAmt024964
IRS990/OtherExpensesGrp/TotalAmt120152
IRS990/OtherExpensesGrp/TotalAmt2176367
IRS990/OtherExpensesGrp/TotalAmt322180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293675
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06759
IRS990/PayrollTaxesGrp/ProgramServicesAmt026276
IRS990/PayrollTaxesGrp/TotalAmt036944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05167
IRS990/PensionPlanContributionsGrp/TotalAmt05167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01900
IRS990/PrincipalOfficerNm0SCOTT BOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FEES AND MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0680081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01750
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237743
IRS990/PYProgramServiceRevenueAmt06028
IRS990/PYRevenuesLessExpensesAmt067838
IRS990/PYSalariesCompEmpBnftPaidAmt0382278
IRS990/PYTotalExpensesAmt0620021
IRS990/PYTotalRevenueAmt0687859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0603207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0130994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0115377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0102280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt058304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0465269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01338478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0680081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0545411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0757052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0886530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04207552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05506
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014889
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88630
IRS990ScheduleA/PublicSupportPY509Pct00.85660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03742283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0130994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0465269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01338478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0680081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0757052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0886530
IRS990ScheduleA/Total509Grp/TotalAmt04207552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01338478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0680081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0763497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0892036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04222441
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/BookValueAmt026558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032008
IRS990ScheduleD/EquipmentGrp/BookValueAmt036784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076916
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488134
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.00 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt042172
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ONE OR MORE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE RECORDS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECOMMENDS THE SALARY INCREASES AND THE BUDGET IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908870
IRS990/TotalAssetsEOYAmt01572527
IRS990/TotalAssetsGrp/BOYAmt0908870
IRS990/TotalAssetsGrp/EOYAmt01572527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01338478
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012896
IRS990/TotalLiabilitiesEOYAmt073346
IRS990/TotalLiabilitiesGrp/BOYAmt012896
IRS990/TotalLiabilitiesGrp/EOYAmt073346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01499181
IRS990/TotalProgramServiceExpensesAmt0393318
IRS990/TotalProgramServiceRevenueAmt031817
IRS990/TotalReportableCompFromOrgAmt065039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01372586
IRS990/TotalVolunteersCnt02544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01572527
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt063475
IRS990/UponRequestInd0X

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
$1,572,527
Liabilities
$73,346
Net assets
$1,499,181
Revenue
$1,372,586
Expenses
$769,379
Net income
$603,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.49$2.06$1.08$1.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.52$1.95$1.01$1.01$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.13$1.96$1.23$0.77$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$1.37$0.77$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.69$0.62$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.64$0.53$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$0.89$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.65$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.80$0.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.76