Samaritan Caregivers Incorporated
- Assets
- $273.7k
- Revenue
- $234.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Kokomo, IN
- Founding
- 02/1997
- Data as of
- 12/2023
- EIN
- 35-1999781
Organization Overview
Samaritan Caregivers Incorporated is located in Kokomo, IN. The organization was established in 1997. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Samaritan Caregivers Incorporated employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Caregivers Incorporated 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 Caregivers Incorporated generated $234.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $229.6k during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SAMARITAN CAREGIVER VOLUNTEERS PROVIDE FREE HELP WITH NONMEDICAL EVERYDAY ACTIVITIES TO HOWARD CO RESIDENTS 65 AND OVER STILL LIVING AT HOME TO SUPPORT INDEPENDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
A SOCIAL SERVICE ORGANIZATION COMMITTED TO IMPROVING/MAINTAINING THE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamey Henderso Executive Dire | 40 | $64,030 | |
Greg Bewley Bd Of Director | Trustee | 1 | $0 |
Cindy Brock Development | Trustee | 1 | $0 |
Courtney Cain V-President | Officer | 1 | $0 |
Alison Brantle Bd Of Director | Trustee | 1 | $0 |
Leann Cline President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $25,924 |
| Government grants | $66,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,348 |
| Total Program Service Revenue | $0 |
| Investment income | $20,199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,412 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $233,959 |
| 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. | $64,031 |
| Compensation of current officers, directors, key employees. | $23,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,935 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,113 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,025 |
| Office expenses | $488 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,211 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,110 |
| Insurance | $4,139 |
| All other expenses | $8,646 |
| Total functional expenses | $229,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,576 |
| Savings and temporary cash investments | $164,367 |
| 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 | $84,553 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,181 |
| Total assets | $273,677 |
| Accounts payable and accrued expenses | $5,716 |
| Grants payable | $0 |
| Deferred revenue | $1,819 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,535 |
| Net assets without donor restrictions | $266,142 |
| Net assets with donor restrictions | $0 |
| 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 | $273,677 |