Samaritan Car Clinic Inc
- Assets
- $2.0m
- Revenue
- $829.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Covington, KY
- Founding
- Data as of
- 12/2023
- EIN
- 30-1221657
Organization Overview
Samaritan Car Clinic Inc is located in Covington, KY. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Samaritan Car Clinic Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Car Clinic Inc 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, Samaritan Car Clinic Inc generated $829.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (11.6%) each year. All expenses for the organization totaled $585.8k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SAMARITAN CARE CARE CLINIC ADDRESSES TRANSPORTATION BARRIERS TO SELF SUFFICIENCY. THE CLINIC PROVIDES SAFETY RELATED CAR REPAIRS ON A SHARED COST BASIS FOR LOW INCOME INDIVIDUALS REFERRED TO THE CLINIC.THE CLINIC PARTNERS WITH MULTIPLE SOCIAL SERVICE AGENCIES THROUGHOUT NORTHERN KENTUCKY THAT REFER CLIENTS TO THE CLINIC FOR HELP WITH CAR REPAIRS
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, THE CLINIC PROVIDED MAINTENANCE AND REPAIR WORK FOR 237 VEHICLES, REPRESENTING A TREMENDOUS HAND UP FOR THE LOW-INCOME FAMILIES REFERRED TO THE CLINIC; AND THAT WAS WITH THE CLINIC STILL OPERATING "VIRTUALLY." 65% OF CLINIC REFERRALS DURING 2023 WERE SINGLE PARENTS. 36% OF CLINIC REFERRALS IN 2023 WERE ETHNIC MINORITIES. 83% OF THOSE REPAIRS WERE FOR WOMEN. DURING 2023 REFERRAL PARTNERS INCLUDED BRIGHTON CENTER, ION CENTER, LIFE LEARNING CENTER, GATEWAY COMMUNITY COLLEGE, NORTHKEY, WELCOME HOUSE, AND MORE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin C Butler Board Chair | Trustee | 1 | $0 |
Karen Zengel Vice Chair | Trustee | 1 | $0 |
Shari Caldarelli Treasurer/secretary | Trustee | 1 | $0 |
Hammad Siddiqi Board Member | Trustee | 1 | $0 |
Bruce Kintner President | Officer | 40 | $93,615 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $733,416 |
| Noncash contributions included in lines 1a–1f | $6,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $742,336 |
| Total Program Service Revenue | $39,025 |
| Investment income | $9,252 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $829,665 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,615 |
| Compensation of current officers, directors, key employees. | $18,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,662 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,220 |
| Payroll taxes | $15,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,437 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,200 |
| Travel | $5,651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,433 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,813 |
| Insurance | $9,384 |
| All other expenses | $17,619 |
| Total functional expenses | $585,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,729 |
| Savings and temporary cash investments | $314,155 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,530,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,968,903 |
| Accounts payable and accrued expenses | $9,211 |
| Grants payable | $0 |
| 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 | $525,257 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $534,468 |
| Net assets without donor restrictions | $1,422,666 |
| Net assets with donor restrictions | $11,769 |
| 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 | $1,968,903 |