2024-11-04T14:11:53-05:00 2023-12-31 311648556 SOLOMON & COMPANY INC 4055 EXECUTIVE PARK DR SUITE 200 CINCINNATI OH 45241 990PF 2023-01-01 310537120 SAMUEL W BELL HOME FOR SIGHTLESS INC SAMU 5132410720 3775 MUDDY CREEK ROAD CINCINNATI OH 452382055 DAVE STORY EXECUTIVE DIRECTOR 5132410720 2024-11-01 false ALAN G SOLOMON CPA P00849743 5134897728 2024-11-04 2023 2024-10-15 13:58:12Z X 9706667 X 18469 X 25 25 25 171856 171856 171856 1100 1100 1100 1100 -3051 1601493 6626 218320 218320 406719 179607 391301 101506 25376 76130 76130 164086 164086 164086 22931 5661 17270 3004 13045 3260 9785 9785 23772 23772 1869 1664 205 147460 147460 181486 1844 179642 175763 656155 59913 596037 428973 0 0 656155 59913 596037 428973 -249436 119694 95603 97793 123371 76135 127620 127620 2679084 2503456 3055949 3068493 2874442 2771413 18508 18508 18508 100000 531788 531788 5807216 2720008 3177749 3087208 2970000 23402 26526 26526 9138974 9267341 9706667 65887 54053 26068 8235 91955 62288 X 9047019 9205053 9047019 9205053 9138974 9267341 9047019 -249436 407470 9205053 9205053 6626 1664 1664 1664 1782 1782 118 118 false false false false false false false true true OH true true false false false true SAMUELBELL.ORG DAVE STORY 5132410720 3313 GREENWAY AVENUE CINCINNATI OH 45248 false false false false false false false false false false false false false false false false false false false false ED HORNING 3775 MUDDY CREEK ROAD CINCINNATI OH 45238 PRESIDENT 1.00 0 0 0 JOE BUNKE 5058 JESSUP ROAD CINCINNATI OH 45247 BOARD MEMBER 1.00 0 0 0 JAMES WITTE 8731 WELLER ROAD CINCINNATI OH 45249 BOARD MEMBER 1.00 0 0 0 DAVE STORY 3313 GREENWAY AVENUE CINCINNATI OH 45248 EXECUTIVE DI 40.00 101506 0 0 BOB MECKLENBORG 971 HICKORYVIEW DRIVE CINCINNATI OH 45233 BOARD MEMBER 1.00 0 0 0 MAX MONK 3775 MUDDY CREEK CINCINNATI OH 45238 TRUSTEE/DIRE 1.00 0 0 0 JEFF WISSEL 3775 MUDDY CREEK ROAD CINCINNATI OH 45238 TREASURER 1.00 0 0 0 NONE NONE TO PROVIDE ROOM AND BOARD FOR INDEPENDENT BLIND ADULTS 428973 N/A 5838431 221759 125000 6185190 6185190 92778 6092412 304621 X 428973 428973 428973 428973 428973 X 0 0 428973 477025 404646 423554 1734198 428973 477025 404646 423554 1734198 203081 214469 245509 240425 903484 X RENT FROM RESIDENTS 215126 14 25 14 171856 16 1100 14 6626 -9677 MISCELLAOUES/REFUNDS 3194 179607 208643 388250 1A RENTS COLLECTED OFFSET THE COST OF MAINTAINING THE HOME. false false false false false false false false false false 13045 3260 9785 9785 943310 STRAIGHT LINE 147460 147460 SEE ATTACHED 2023-01 PURCHASE 2023-12 233256 233006 250 SEE ATTACHED 2022-01 PURCHASE 2023-12 1356611 1371538 -14927 AUTO TRADE IN 2011-01 PURCHASE 2023-04 5000 35200 5000 35200 CORPORATE BONDS 2874442 2771413 CORPORATE STOCKS & MUTUAL FUNDS 2503456 3055949 LAND (LEASHOLD) 18508 18508 100000 UNREALIZED MARKET VALUE FMV 531788 531788 PROPERTY & EQUIPMENT 5199331 2720008 2479323 2500000 LAND 607885 607885 470000 PREPAID EXCISE TAX 1782 118 118 OTHER ASSETS 831 831 831 INTEREST RECEIVABLE 20789 25577 25577 EXPENSES AUTO EXPENSE BANK FEES 1203 1203 1203 CLEANING SERVICES 10425 10425 10425 CSUAL LABOR FGN TAX PAID 1044 1044 FIRE ALARM/EXTINGUSHER MAINT 7250 7250 7250 FOOD & HOUSEHOLD SUPPLIES 42251 42251 42251 GAS AND ELECTRIC 39360 39360 39360 INSPECTION FEES 1892 1892 1892 INSURANCE 19957 19957 19957 INTERNET/CABLE 4309 4309 430 LAWN AND GARDEN 8962 8962 8962 MISCELLANEOUS EXPENSES 1845 1845 1845 OFFICE SUPPLIES POSTAGE 126 126 126 PAYROLL PREPARATION FEES 2370 500 1870 1870 PEST CONTROL PICNIC/OUTING EXPENSE REPAIRS & MAINTENANCE 29981 29981 29981 TELEPHONE 771 300 471 471 TRASH REMOVEL WATER 8373 8373 8373 WORKERS COMPENSATION 1367 1367 1367 RENT FROM RESIDENTS 215126 215126 MISCELLAOUES/REFUNDS 3194 3194 UNREALIZED GAIN ON INVESTMENT 407470 RESIDENT DEPOSITS 8650 8235 UNREALIZED LOSS ON INVESTMENTS 17418 ADVISORY FEES 23772 23772 STATE CHARTIABLE TAX PROPERTY TAX 205 205 FEDERAL EXCISE TAX 1664 1664