Samaritan House Community Center
- Assets
- $11.9m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 125
- Location
- Rogers, AR
- Founding
- 09/2002
- Data as of
- 06/2022
- EIN
- 04-3703020
Organization Overview
Samaritan House Community Center is located in Rogers, AR. The organization was established in 2002. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Samaritan House Community Center employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan House Community Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Samaritan House Community Center generated $15.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $6.7m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HELP FOR PEOPLE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HELP FOR PEOPLE IN NEED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Rambo Executive Director | Officer | 40 | $131,796 |
Nick Hobbs Director | Trustee | 2 | $0 |
Jeff Neil Director | Trustee | 2 | $0 |
Mark Schatzman Director | Trustee | 2 | $0 |
Marco Reyes Director | Trustee | 2 | $0 |
Juliana Whaley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,000 |
| Related organizations | $0 |
| Government grants | $909,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,947,469 |
| Noncash contributions included in lines 1a–1f | $4,485,571 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,869,084 |
| Total Program Service Revenue | $0 |
| Investment income | $34,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$26,934 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,876,976 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,738,653 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,796 |
| Compensation of current officers, directors, key employees. | $131,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,430,835 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $248,048 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,299 |
| Fees for services: Accounting | $7,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,085 |
| Advertising and promotion | $3,826 |
| Office expenses | $30,556 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $360,847 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,361 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,885 |
| Insurance | $61,454 |
| All other expenses | $248,255 |
| Total functional expenses | $6,658,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,119,290 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,219 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $178,120 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,595,833 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,921,462 |
| Accounts payable and accrued expenses | $91,184 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $559,698 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $660,882 |
| Net assets without donor restrictions | $10,721,507 |
| Net assets with donor restrictions | $539,073 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,921,462 |