Civic Intelligence

Mt. Hermon Good Samaritan Foundation

990 • Fiscal year 2022 • EIN 34-6571402

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

Organization ProfileN A
7401 Woodland AvenueCleveland, OH 44104-3088

(216) 391-8900

Siviq Scores

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

Liabilities / Assets

99th percentile

3.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$50,888

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$70,183

Down $59,732 (-46%) from 2021

Net Assets

Down

-$203,542

Down $59,682 (-41%) from 2021

Liabilities

Down

$273,725

Down $50 (-0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$545,315

Down $24,435 (-4.3%) from 2021

Expenses

Down

$604,997

Down $3,698 (-0.6%) from 2021

Net Income

Down

-$59,682

Down $20,737 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200K-$400KAssets 2020: $170,055Liabilities 2020: $274,970Net Assets 2020: -$104,9152020Assets 2021: $129,915Liabilities 2021: $273,775Net Assets 2021: -$143,8602021Assets 2022: $70,183Liabilities 2022: $273,725Net Assets 2022: -$203,5422022Assets 2023: $127,700Liabilities 2023: $273,725Net Assets 2023: -$146,0252023Assets 2024: $165,828Liabilities 2024: $273,725Net Assets 2024: -$107,8972024

Highlighted filing

2022

Assets$70,183
Liabilities$273,725
Net Assets-$203,542
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $546,980Expenses 2020: $543,659Net Income 2020: $3,3212020Revenue 2021: $569,750Expenses 2021: $608,695Net Income 2021: -$38,9452021Revenue 2022: $545,315Expenses 2022: $604,997Net Income 2022: -$59,6822022Revenue 2023: $565,694Expenses 2023: $508,177Net Income 2023: $57,5172023Revenue 2024: $545,599Expenses 2024: $507,471Net Income 2024: $38,1282024

Highlighted filing

2022

Revenue$545,315
Expenses$604,997
Net Income-$59,682
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$545,315
Mission and Program Overview

Mission

Provided residential to senior citizens

The organization was created t provide residential housing to retired people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,396$51,506▼ $19,890
Land, Buildings, and Equipment, Net$32,169$1,407▼ $30,762
Accounts Receivable$576$576→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$129,915$70,183▼ $59,732
Other Assets Total$25,774$16,694▼ $9,080
Liabilities
Unsecured Notes Loans Payable$250,000$250,000→ $0
Other Liabilities$23,775$23,725▼ $50
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$273,775$273,725▼ $50
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-143,860$-203,542▼ $59,682
Total Net Assets Fund Balance$-143,860$-203,542▼ $59,682
Total Liabilities and Net Assets / Fund Balance$129,915$70,183▼ $59,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$6,239,839$6,239,839
Equipment$0$484,208$484,208
Land$1,407-$1,407
Other Assets Org$16,694--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamicka ScruggsAssistant Property ManagerFT$50,888$50,888
Dorthea ScruggsOffice ManagerFT$46,363$46,363
Jimmie RoseboroMaintenance ManagerFT$34,593$34,593
George CarnellSecurity OfficeFT$22,959$22,959

Board Members and Trustees

NameTitle
Earl Scruggs JrBoard Member
Elaine ScruggsBoard Member
Lawrence Powell SrBoard Member
Rubin NealBoard Member
Timothy AbernathyBoard Member
Carl ScruggsBoard Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$545,315
All Other Contributions
$0
Change in Net Assets
$-59,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$545,315
Total Revenue per Form 990
$545,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,353
Salaries, Compensation, and Employee Benefits$183,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$170,860$0$170,860
Occupancy$0$79,916$0$79,916
Depreciation Depletion$0$30,762$0$30,762
Office Expenses$0$19,738$0$19,738
Insurance$0$15,577$0$15,577
Payroll Taxes$0$12,784$0$12,784
Fees for Services Accounting$0$5,300$0$5,300
Fees for Services Legal$0$285$0$285
Total Functional Expenses$0$604,997$0$604,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$604,997
Total Expenses per Audited Statements$604,997
Total Expenses per Form 990$604,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$23,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 7A

“All current board members have the authority or power to appoint new board members to the governing board.”

Part VI, Line 7B

“All board decisions require the approval of the majority of the present Board members before any decisions are made.”

Part VI, Line 12C

“Potential conflicts of interest are monitored annually by having all Board members and key management employees complete a related party questionnaire as part of the annual audit. Once a related party relationship is identified the related party transaction is required to be described to the Board and to Senior management and the Related party is required to abstain from any decision concerning the related party transaction.”

Part VI, Line 15

“The Board establishes the salary of the top management officials of the agency. This approved pay rate is documented by a written agreement between the employee and the key Board member assigned and authorized to approve of this pay rate salary.”

Filing and Contact Details

Filer

Filer Name
Mt Hermon Good Samaritan Foundation
EIN
34-6571402
In Care Of
% Carl Scruggs
Phone
2163918900
Address
7401 WOODLAND AVENUE, CLEVELAND, OH 44104-3088

Signing Officer

Name
Leona Jackson
Title
Fiscal CPA
Signed
2023-04-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Carl Scruggs
Formed
1960
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015577
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt015577
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06723891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01407
IRS990/LandBldgEquipCostOrOtherBssAmt06725298
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07782
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provided residential to senior citizens
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-143860
IRS990/NetAssetsOrFundBalancesEOYAmt0-203542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0353411
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-143860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-203542
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079916
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt079916
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019738
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt019738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025774
IRS990/OtherAssetsTotalGrp/EOYAmt016694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Janitorial Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous & other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt057417
IRS990/OtherExpensesGrp/TotalAmt1202309
IRS990/OtherExpensesGrp/TotalAmt210049
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt023775
IRS990/OtherLiabilitiesGrp/EOYAmt023725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Worker's Compensation Rebate Revenue
IRS990/OtherRevenueMiscGrp/Desc1Other activity
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1183644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0191904

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,183
Liabilities
$273,725
Net assets
-$203,542
Revenue
$545,315
Expenses
$604,997
Net income
-$59,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$2.74$1.08$5.46$5.07$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.28$2.74$1.46$5.66$5.08$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.70$2.74$2.04$5.45$6.05$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.30$2.74$1.44$5.70$6.09$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.70$2.75$1.05$5.47$5.44$0.03