Civic Intelligence

Samuels House

990EZ • Fiscal year 2022 • EIN 45-3645516

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

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$39,353

Down $26,286 (-40%) from 2021

Net Assets

Down

$39,353

Down $26,286 (-40%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$96,438

Down $64,042 (-40%) from 2021

Expenses

Up

$122,724

Up $24,897 (+25%) from 2021

Net Income

Down

-$26,286

Down $88,939 (-142%) from 2021

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

2022

Assets$39,353
Liabilities$0
Net Assets$39,353

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

2022

Revenue$96,438
Expenses$122,724
Net Income-$26,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 31, 2023
Return Version
2022v4.1
Gross Receipts
$96,438
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-$85,308
Supports Missonaries and Ministries predominately in Venzuela-$36,191
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
2023-01-31
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountVarious missionaries and ministries 36,191Fundacion Esperanza de Venezuela 56,500School Maintenance & Supplies 28,808

Raw XML Appendix148 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/PhoneNum04175692606
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ozark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065639
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Thomas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Heiney
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/OtherExpensesTotalAmt0121499
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0785
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supports Missonaries and Ministries predominately in Venzuela
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122724
IRS990EZ/TotalProgramServiceExpensesAmt0121499
IRS990EZ/TotalRevenueAmt096438
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202847
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0647586
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160480
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647586
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/Filer/EIN0453645516
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ReturnHeader/PreparerPersonGrp/PhoneNum04176163291
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Dittrich
ReturnHeader/ReturnTs02023-02-06T12:13:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heiney
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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