Samaritan House Community Center
- Assets
- $3.4m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 124
- Location
- Rogers, AR
- Founding
- 09/2002
- Data as of
- 06/2021
- 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 06/2021, Samaritan House Community Center employed 124 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 06/2021, Samaritan House Community Center generated $7.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $6.3m during the year ending 06/2021. While expenses have increased by 5.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Rambo Executive Director | Officer | 40 | $122,379 |
Jim Antz Chairman | OfficerTrustee | 2 | $0 |
Rick Thomason Treasurer | Officer | 2 | $0 |
Ginger Brooke Secretary | Officer | 2 | $0 |
Nick Hobbs Director | Trustee | 2 | $0 |
Brittney Duke Directir | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $422,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,109,777 |
| Noncash contributions included in lines 1a–1f | $4,242,355 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,531,877 |
| Total Program Service Revenue | $0 |
| Investment income | $434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,491 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,001 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,534,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,776,681 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,379 |
| Compensation of current officers, directors, key employees. | $122,379 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,078,833 |
| Pension plan accruals and contributions | $157,650 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,852 |
| Advertising and promotion | $12,242 |
| Office expenses | $210,386 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $350,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,202 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,708 |
| Insurance | $49,656 |
| All other expenses | $210,673 |
| Total functional expenses | $6,300,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,061,732 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,459 |
| Accounts receivable, net | $0 |
| 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 | $2,103,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,368,725 |
| Accounts payable and accrued expenses | $71,167 |
| Grants payable | $10,000 |
| Deferred revenue | $0 |
| 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 | $601,418 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $79,379 |
| Total liabilities | $761,964 |
| Net assets without donor restrictions | $1,918,249 |
| Net assets with donor restrictions | $688,512 |
| 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 | $3,368,725 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Samaritan House Community Center has recieved totaling $1,488,663.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $900,000 |
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: HUMANITARIAN CHARITY | $100,000 |
Wal-Mart Foundation Bentonville, AR PURPOSE: NORTHWEST ARKANSAS | $100,000 |
Alice L Walton Foundation Bentonville, AR PURPOSE: COVID RELIEF WINTER FOOD ACCESS | $75,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $55,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coastal Child Nutrition Services Lufkin, TX | $670,053 | $6,900,761 |
Samaritan House Community Center Rogers, AR | $3,368,725 | $7,534,821 |
Our Calling Inc Dallas, TX | $11,934,402 | $7,659,292 |
Oklahoma Child Care Resource And Referral Association Oklahoma City, OK | $0 | $4,378,557 |
Narrow Gate Foundation Duck River, TN | $1,833,553 | $2,973,441 |
Project Rescue Foundation Springfield, MO | $4,016,610 | $3,399,257 |
Peoples Community Action Corporation Saint Louis, MO | $434,410 | $2,462,930 |
Bear Be A Resource For Cps Kids Houston, TX | $2,500,894 | $2,456,838 |
Restore Hope Inc Little Rock, AR | $316,312 | $1,564,715 |
My Connect Community Houston, TX | $2,195,624 | $839,919 |
Central Connections Inc Jefferson City, MO | $1,210,367 | $1,096,605 |
Helping Other People Effectively Inc Stephenville, TX | $334,928 | $960,022 |