Samaritans Carriage
- Assets
- $146.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Grand Rapids, MI
- Founding
- 05/2002
- Data as of
- 12/2023
- EIN
- 30-0065870
Organization Overview
Samaritans Carriage is located in Grand Rapids, MI. The organization was established in 2002. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritans Carriage 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 12/2023, Samaritans Carriage generated $90.7k in total revenue. All expenses for the organization totaled $43.1k during the year ending 12/2023. While expenses have increased by 48.6% per year over the past 2 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
EACH OUTING CONSISTS OF 5 GUESTS AND 5 VOLUNTEERS AND A DRIVER * 9 HOMES EACH MONTH * 9 OUTINGS PER YEAR * 382 GUESTS A YEAR * THERE ARE OVER 70 VOLUNTEERS AND A PART-TIME DIRECTOR * 19 DIFFERENT LOCATIONS WERE VISITED LAST YEAR * AVERAGE OF 675 MILES TRAVELED IN A MONTH * SMILES RECEIVED - TOO MANY TO COUNT! * HOURS AND HOURS OF LONELINESS ALLEVIATED - IMMEASURABLE!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Botts President | 5 | $0 | |
Barry Mearman Secretary | 1 | $0 | |
Douglas Sieplinga Treasurer | 3 | $0 | |
Sara Buchholz Exwcutive Director | 20 | $16,900 | |
Mary Van Wingarden Director | 0 | $0 | |
Ruth Schoon Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,231 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $3,500 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $90,731 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $17,600 |
| Occupancy, rent, utilities, and maintenance | $1,649 |
| Printing, publications, postage, and shipping | $5,060 |
| Other expenses | $18,755 |
| Total expenses | $43,064 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $146,322 |
| Other assets | $0 |
| Total assets | $146,322 |
| Total liabilities | $0 |
| Net assets or fund balances | $146,322 |