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Nonprofit · EIN 86-0292719

HOUSE OF SAMUEL INC

Tax-exempt · CAMBRIDGE, OH 43725

Financials

$1.5M$1.4M2023$1.4M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of HOUSE OF SAMUEL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,369,136$1,378,176-$9,040$759,041$176,900$582,141
December 31, 2023990 (amended)$1,455,144$1,364,411$90,733$779,505$188,324$591,181
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$6,215
Program service revenue
$1,323,865
Investment income
$56
Net rental income
$39,000
Other revenue
$39,000

Expenses

Grants and similar amounts paid
$3,405
Compensation of officers, directors and key employees
$288,764
Other salaries and wages
$156,574
Salaries, compensation and benefits (total)
$538,135
Professional fundraising fees
$0
Legal fees
$127
Accounting fees
$26,145
Travel
$6,882
Depreciation
$27,076
Program services (functional)
$1,051,809
Management and general (functional)
$326,367

Balance sheet and other

Total assets, start of year
$779,505
Total assets, end of year
$759,041
Total liabilities, end of year
$176,900
Net assets, end of year
$582,141
Land, buildings and equipment
$503,180
Net assets without donor restrictions
$582,141
Gross receipts
$1,369,136
Employees
10
Volunteers
25
Year formed
1974
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
James R BarrExecutive Director
Trustee or director, Key employee, Highest-paid employee
40$143,156
Sarabeth DanfordProgram Director
Trustee or director, Key employee
40$85,216
Mark BolingerBoard Member
Trustee or director, Officer
0$0
Jan BaughmanBoard President
Trustee or director
0$0
Elizabeth WestoverBoard Member
Trustee or director
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
James R BarrExecutive Director
Trustee or director, Key employee, Highest-paid employee
40$146,986
Sarabeth DanfordProgram Director
Trustee or director, Key employee
40$79,989
Mark BolingerBoard Member
Trustee or director, Officer
0$0
Jan BaughmanBoard President
Trustee or director
0$0
Elizabeth WestoverBoard Member
Trustee or director
0$0

Address and contacts

Address (IRS master file)
1300 CLAIRMONT AVE, CAMBRIDGE, OH 43725-1614
In care of
% JAMES R BARR
Principal officer (990 for 2024)
Tom Holbein, 6835 Starner Lane, Nashport, OH 43830
Signed the 990
James R Barr, Executive Director
Phone
(740) 439-5634
Return prepared by
Henderson & Henderson LLC

Mission

Foster and Adoption Services

990 for the year ended December 31, 2024

Program accomplishments

  • Counseling services, training, supervision and management of foster care service providers, intervention counseling for children and adolescents, homestudies and adoptive placements.
    Expenses $1,046,426 · grants $3,405 · revenue $1,362,921
  • Foster parent support group activities, support of foster parent organization.
    Expenses $5,383

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-0292719
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1975
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$759,041
Income (IRS master file)
$1,369,136

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,369,136$1,378,176$759,041XML
990December 2023$1,455,144$1,364,411$779,505IRS
990December 2022$1,232,256$1,261,562$824,573IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0292719).

Questions about HOUSE OF SAMUEL INC

What is the EIN of HOUSE OF SAMUEL INC?
The employer identification number (EIN) of HOUSE OF SAMUEL INC is 86-0292719.
Is HOUSE OF SAMUEL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to HOUSE OF SAMUEL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOUSE OF SAMUEL INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HOUSE OF SAMUEL INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOUSE OF SAMUEL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HOUSE OF SAMUEL INC?
The 990 for the year ended December 31, 2024 names Tom Holbein.
Who are the officers and directors of HOUSE OF SAMUEL INC?
The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $143,156 (James R Barr, Executive Director).
How much revenue does HOUSE OF SAMUEL INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,369,136, expenses of $1,378,176 and total assets of $759,041 at year end.

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