Civic Intelligence

Samuels House

990EZ • Fiscal year 2021 • EIN 45-3645516

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

2402 17th AveOzark, MO 65721

(417) 569-2606

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

2098%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$65,639

Up $62,653 (+2098%) from 2020

Net Assets

Up

$65,639

Up $62,653 (+2098%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$160,480

Down $27,341 (-15%) from 2020

Expenses

Down

$97,827

Down $89,623 (-48%) from 2020

Net Income

Up

$62,653

Up $62,282 (+16788%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$65,639
Liabilities$0
Net Assets$65,639

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$160,480
Expenses$97,827
Net Income$62,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$160,480
Mission and Program Overview

Mission

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

Home and School for at risk children

Program Services

DescriptionGrantsExpenses
Foundations of Hope Home provides a home for more than 25 children and workers. It also provides a school for the children of the home and community. All housing, medical, clothing$160,480$97,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HeineyPresident-$0--
Gary ThomasVice President-$0--
Brad RileyTreasurer-$0--
Patricia HeineySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Samuels House
EIN
45-3645516
Address
2402 17th Ave, Ozark, MO 65721

Signing Officer

Name
Gary Heiney
Title
President
Phone
4175692606
Signed
2022-02-28
Discuss with paid preparer
No

Preparer

Firm
Premier Choice Tax LLC
Address
636 W Republic Rd A 112, Springfield, MO 65807
Preparer
Barry Tolle
Phone
4176163291
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountVarious missionaries and ministries 35,567Fundacion Esperanza de Venezuela 54,960Elizabeth Ledezma, deceased 6,000Agricola Aragua 1,300

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ozark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065721
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt02986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065639
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt097827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097827
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IRS990EZ/TotalRevenueAmt0160480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551148
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160480
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVarious missionaries and ministries 35,567Fundacion Esperanza de Venezuela 54,960Elizabeth Ledezma, deceased 6,000Agricola Aragua 1,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04175692606
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0453645516
ReturnHeader/Filer/USAddress/AddressLine1Txt02402 17th Ave
ReturnHeader/Filer/USAddress/CityNm0Ozark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065721
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ReturnHeader/PreparerPersonGrp/PhoneNum04176163291
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Tolle
ReturnHeader/ReturnTs02022-03-11T14:47:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heiney
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings