Civic Intelligence

Samuels House

EIN 45-3645516 • 501(c)3 • Ozark, MO

Pub. 78 Eligible990-N Coverage

Profile

Home and School for at risk children

2402 17th AveOzark, MO 65721

samuelshouse.com.ve

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$214,028

Up $70,330 (+49%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$214,028

Up $70,330 (+49%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$275,749

Up $18,198 (+7.1%) from 2024

Expenses

Up

$373,060

Up $173,035 (+87%) from 2024

Net Income

Down

-$97,311

Down $154,837 (-269%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $2,615Liabilities 2019: $0Net Assets 2019: $2,6152019Assets 2020: $2,986Liabilities 2020: $0Net Assets 2020: $2,9862020Assets 2021: $65,639Liabilities 2021: $0Net Assets 2021: $65,6392021Assets 2022: $39,353Liabilities 2022: $0Net Assets 2022: $39,3532022Assets 2023: $86,172Liabilities 2023: $0Net Assets 2023: $86,1722023Assets 2024: $143,698Liabilities 2024: $0Net Assets 2024: $143,6982024Assets 2025: $214,028Liabilities 2025: $0Net Assets 2025: $214,0282025

Highlighted filing

2025

Assets$214,028
Liabilities$0
Net Assets$214,028
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2019: $202,847Expenses 2019: $202,963Net Income 2019: -$1162019Revenue 2020: $187,821Expenses 2020: $187,450Net Income 2020: $3712020Revenue 2021: $160,480Expenses 2021: $97,827Net Income 2021: $62,6532021Revenue 2022: $96,438Expenses 2022: $122,724Net Income 2022: -$26,2862022Revenue 2023: $187,699Expenses 2023: $140,880Net Income 2023: $46,8192023Revenue 2024: $257,551Expenses 2024: $200,025Net Income 2024: $57,5262024Revenue 2025: $275,749Expenses 2025: $373,060Net Income 2025: -$97,3112025

Highlighted filing

2025

Revenue$275,749
Expenses$373,060
Net Income-$97,311
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,028
Liabilities
$0
Net assets
$214,028
Revenue
$275,749
Expenses
$373,060
Net income
-$97,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.76$3.73$0.97
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.58$2.00$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.88$1.41$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.96$1.23$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.60$0.98$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.88$1.87$0.00
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.03$2.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 15, 2026
Return Version
2025v4.0
Gross Receipts
$275,749
Mission and Program Overview

Mission

Home and School for at risk children

Foundation of Hope Home provides a home and school for more than 25 children and workers. The school also services the local community. All housing, tuition, and medical expenses for the children are paid by the Foundation of Hope

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$167,639-
Cash and Non-Interest-Bearing Accounts$143,698$46,389▼ $97,309
Total Assets$143,698$214,028▲ $70,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,698$214,028▲ $70,330
Total Net Assets Fund Balance$143,698$214,028▲ $70,330
Total Liabilities and Net Assets / Fund Balance$143,698$214,028▲ $70,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,639$2,361$170,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary HeineyPresident
Gary ThomasVice President
Kenneth DrescollBoard Member
Patricia HeineySecretary
Brad RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,749
Change in Net Assets
$-97,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,304
Grants and Similar Amounts Paid$40,756
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$170,000$4,182-$174,182
Foreign Grants$40,756--$40,756
Other Expenses$6,211$2,200-$2,200
Total Functional Expenses$366,178$6,882$0$373,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The secretary is related to the president. There are no other family relationships”

Governing body meeting documentation Part VI line 8A

“The secretary documents meetings”

Committee meeting documentation Part VI line 8B

“The secretary documents committee meetings”

Form 990 governing body review Part VI line 11

“The president reviews the 990 before signing”

Conflict of interest policy compliance Part VI line 12C

“Board complies with conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Samuels House
EIN
45-3645516
In Care Of
% Gary Heiney
Phone
4175692606
Address
2402 17th Ave, Ozark, MO 65721

Signing Officer

Name
Gary Heiney
Title
President
Phone
4175692606
Signed
2026-02-15
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Bennes Tax Service
Address
871 W Stanton Dr, Republic, MO 65738
Preparer
Barry P Tolle
Phone
2533800335
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“building purchased for $170,000 less depreciation of $2361”

List of other expenses Part IX line 24E

“List of line 24e expenses Salaries for Samuel House workers $32,740 Payroll Taxes for Samuel House workers $3,195”

Raw XML Appendix323 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.

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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HEINEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
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ReturnHeader/ReturnTs02026-02-05T10:43:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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