Civic Intelligence

Good Samaritan Ministries a Project of Carbondale Interfaith Council

990 • Fiscal year 2022 • EIN 37-1158870

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 2022

Organization ProfileGOODSAMCARBONDALE.ORG
701 S Marion StreetCarbondale, IL 62091

(618) 457-5794

Siviq Scores

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

Liabilities / Assets

84th percentile

0.40x

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

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

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$177,879

Down $48,397 (-21%) from 2021

Net Assets

Down

$107,335

Down $92,334 (-46%) from 2021

Liabilities

Up

$70,544

Up $43,937 (+165%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$821,445

Up $15,445 (+1.9%) from 2021

Expenses

Up

$913,779

Up $143,178 (+19%) from 2021

Net Income

Down

-$92,334

Down $127,733 (-361%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2013: $175,083Liabilities 2013: $33,084Net Assets 2013: $141,9992013Assets 2014: $163,990Liabilities 2014: $33,946Net Assets 2014: $130,0442014Assets 2015: $137,847Liabilities 2015: $50,280Net Assets 2015: $87,5672015Assets 2016: $229,264Liabilities 2016: $40,086Net Assets 2016: $189,1782016Assets 2017: $152,883Liabilities 2017: $49,207Net Assets 2017: $103,6762017Assets 2018: $156,962Liabilities 2018: $16,961Net Assets 2018: $140,0012018Assets 2019: $139,957Liabilities 2019: $14,651Net Assets 2019: $125,3062019Assets 2020: $187,476Liabilities 2020: $23,206Net Assets 2020: $164,2702020Assets 2021: $226,276Liabilities 2021: $26,607Net Assets 2021: $199,6692021Assets 2022: $177,879Liabilities 2022: $70,544Net Assets 2022: $107,3352022Assets 2023: $106,682Liabilities 2023: $54,914Net Assets 2023: $51,7682023Assets 2024: $105,714Liabilities 2024: $36,716Net Assets 2024: $68,9982024Assets 2025: $236,434Liabilities 2025: $46,976Net Assets 2025: $189,4582025

Highlighted filing

2022

Assets$177,879
Liabilities$70,544
Net Assets$107,335
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2013: $558,2742013Revenue 2014: $526,110Expenses 2014: $538,057Net Income 2014: -$11,9472014Revenue 2015: $637,204Expenses 2015: $679,708Net Income 2015: -$42,5042015Revenue 2016: $971,283Expenses 2016: $869,701Net Income 2016: $101,5822016Revenue 2017: $850,304Expenses 2017: $930,806Net Income 2017: -$80,5022017Revenue 2018: $787,328Expenses 2018: $751,003Net Income 2018: $36,3252018Revenue 2019: $782,192Expenses 2019: $796,887Net Income 2019: -$14,6952019Revenue 2020: $928,084Expenses 2020: $889,120Net Income 2020: $38,9642020Revenue 2021: $806,000Expenses 2021: $770,601Net Income 2021: $35,3992021Revenue 2022: $821,445Expenses 2022: $913,779Net Income 2022: -$92,3342022Revenue 2023: $687,619Expenses 2023: $735,477Net Income 2023: -$47,8582023Revenue 2024: $962,562Expenses 2024: $945,332Net Income 2024: $17,2302024Revenue 2025: $992,601Expenses 2025: $872,141Net Income 2025: $120,4602025

Highlighted filing

2022

Revenue$821,445
Expenses$913,779
Net Income-$92,334
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.0
Gross Receipts
$821,445
Mission and Program Overview

Mission

The organization primarily provides food and shelter, emergency services and transitional housing to persons in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,309$78,607▼ $32,702
Land, Buildings, and Equipment, Net$55,236$46,550▼ $8,686
Pledges and Grants Receivable$50,237$37,738▼ $12,499
Accounts Receivable$3,384$9,846▲ $6,462
Prepaid Expenses and Deferred Charges$3,117$5,138▲ $2,021
Total Assets$226,276$177,879▼ $48,397
Other Assets Total$2,993--
Liabilities
Accounts Payable and Accrued Expenses$26,607$70,544▲ $43,937
Total Liabilities$26,607$70,544▲ $43,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,583$100,149▼ $65,434
Net Assets With Donor Restrictions$34,086$7,186▼ $26,900
Total Net Assets Fund Balance$199,669$107,335▼ $92,334
Total Liabilities and Net Assets / Fund Balance$226,276$177,879▼ $48,397

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,162$223,373$268,535
Other Land Buildings$990$37,571$38,561
Equipment$398$29,687$30,085
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Paul KosuthPresident
Aur BeckDirector
Dona Reese Phd Msw LcswDirector
Michael Chipman DoDirector
Christopher SwimsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$710,240
Program Service Revenue
$18,700
Investment Income
$95
Other Revenue
$92,410
All Other Contributions
$210,892
Change in Net Assets
$-92,334

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$98,775
Total Noncash Contributions1$98,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,445
Total Revenue per Audited Statements
$821,445
Total Revenue per Form 990
$821,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,859
Grants and Similar Amounts Paid$341,166
Other Expenses$123,903
Total Fundraising Expense$10,158
Professional Fundraising Fees$1,851

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,503$9,201$7,476$402,180
Grants to Domestic Individuals$341,166--$341,166
Occupancy$41,610--$41,610
Payroll Taxes$30,520$728$592$31,840
Office Expenses$23,315$3,062-$26,377
Other Employee Benefits$12,306$294$239$12,839
Insurance$11,866--$11,866
Depreciation Depletion$8,686--$8,686
Fees for Services Accounting-$7,734-$7,734
Fees for Services Professional Fundraising--$1,851$1,851
All Other Expenses$91$1,035-$1,126
Travel$902$152-$1,054
Other Expenses$647$903-$647
Total Functional Expenses$878,642$24,979$10,158$913,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,779
Total Expenses per Audited Statements$913,779
Total Expenses per Form 990$913,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,964
Professional Fundraising Fees$1,851

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Giver$88,317$88,317-$88,317
Total Events$88,317$88,317-$88,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by the executive director prior to its filing.”

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

“The executive director's compensation is reviewed annually by the board of directors. Based on performance reports and comparable date, the board may adjust compensation.”

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

“Officers do not receive compensation. The organization's board is a voluntary board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Ministries
EIN
37-1158870
Phone
6184575794
Address
701 S MARION STREET, CARBONDALE, IL 62091

Signing Officer

Name
Patricia Mullen
Title
Executive Director
Phone
6184575794
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mullen
Formed
1985
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Rice Sullivan LLC
Address
105 MAIN ST, DU QUOIN, IL 62832
Preparer
Sarah Kary
Phone
6185424747
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt03660862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03660862
IRS990ScheduleA/TotalSupportAmt03661229
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/EquipmentGrp/BookValueAmt0398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030085
IRS990ScheduleD/ExpensesSubtotalAmt0913779
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038561
IRS990ScheduleD/RevenueSubtotalAmt0821445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046550
IRS990ScheduleD/TotalExpensesPerForm990Amt0913779
IRS990ScheduleD/TotalRevenuePerForm990Amt0821445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT GIVER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088317
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022373
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15880
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt265768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3147058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT & UTILITIES ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT & UTILITIES ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENT & UTILITIES ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SOUP KITCHEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5COVID ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RENT & UTILITIES ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7RENT & UTILITIES ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt026238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt172538
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0STL FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1STL FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt098775
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. BASED ON PERFORMANCE REPORTS AND COMPARABLE DATE, THE BOARD MAY ADJUST COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS DO NOT RECEIVE COMPENSATION. THE ORGANIZATION'S BOARD IS A VOLUNTARY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226276
IRS990/TotalAssetsEOYAmt0177879
IRS990/TotalAssetsGrp/BOYAmt0226276
IRS990/TotalAssetsGrp/EOYAmt0177879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0710240
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026607
IRS990/TotalLiabilitiesEOYAmt070544
IRS990/TotalLiabilitiesGrp/BOYAmt026607
IRS990/TotalLiabilitiesGrp/EOYAmt070544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107335
IRS990/TotalProgramServiceExpensesAmt0878642
IRS990/TotalProgramServiceRevenueAmt018700
IRS990/TotalRevenueGrp/ExclusionAmt0541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177879
IRS990/TravelGrp/ManagementAndGeneralAmt0152
IRS990/TravelGrp/ProgramServicesAmt0902
IRS990/TravelGrp/TotalAmt01054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 S MARION STREET
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://GOODSAMCARBONDALE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06184575794
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0371158870
ReturnHeader/Filer/PhoneNum06184575794
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 S MARION STREET
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463445349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE SULLIVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DU QUOIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062832
ReturnHeader/PreparerPersonGrp/PhoneNum06185424747
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH KARY
ReturnHeader/ReturnTs02022-12-27T10:34:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,879
Liabilities
$70,544
Net assets
$107,335
Revenue
$821,445
Expenses
$913,779
Net income
-$92,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.47$1.89$9.93$8.72$1.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.37$0.69$9.63$9.45$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.55$0.52$6.88$7.35$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.71$1.07$8.21$9.14$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.27$2.00$8.06$7.71$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.23$1.64$9.28$8.89$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.15$1.25$7.82$7.97$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.17$1.40$7.87$7.51$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.49$1.04$8.50$9.31$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.40$1.89$9.71$8.70$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.50$0.88$6.37$6.80$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.34$1.30$5.26$5.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.33$1.42$5.58