Samaritan Well Inc
- Assets
- $138.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Macomb, IL
- Founding
- 04/1999
- Data as of
- 06/2022
- EIN
- 36-4255116
Organization Overview
Samaritan Well Inc is located in Macomb, IL. The organization was established in 1999. According to its NTEE Classification (P85) the organization is classified as: Homeless 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. Samaritan Well 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 06/2022, Samaritan Well Inc generated $189.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $190.1k during the year ending 06/2022. While expenses have increased by 12.9% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION'S CHARITABLE PURPOSE IS TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO ADULTS AND CHILDREN IN NEED AND THE ORGANIZATION SUCCESSFULLY ACCOMPLISHED THIS PURPOSE FOR THIS FISCAL YEAR. TOTAL INDIVIDUALS HOUSED BY QUARTER WERE 20 FOR THE 1ST QUARTER 13 FOR THE 2ND QUARTER, 10 FOR THE 3RD QUARTER AND 24 FOR THE 4TH QUARTER. THE ORGANIZATION IMPLEMENTED OPERATION PROTOCOLS AND EXTRA SANITATION STEPS TO CONTINUE TO COMBAT COVID-19 DURING THE PANDEMIC. AFTER NOT HOLDING THE ORGANIZATION'S ANNUAL FUNDRAISER DUE TO THE PANDEMIC IN 2021 THE ORGANIZATION WAS ABLE TO HOLD THEIR 5K RUN ANNUAL FUNDRAISER IN 2022
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles B Nicholas Executive Director 7/1/2021 - 10/22/2021 | 40 | $15,076 | |
Amber Clark Executive Director 4/1/2022 - 6/30/2022 | 40 | $11,239 | |
Janet Lane Executive Director 12/1/2021 - 1/14/2022 | 40 | $6,035 | |
Debra Allwardt Treasurer | 2 | $0 | |
Alison Jefferson Secretary | 2 | $0 | |
Ellie Zoerink President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,895 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $261 |
| Other Revenue | $23 |
| Total Revenue | $189,179 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $102,223 |
| Professional fees and other payments to independent contractors | $6,902 |
| Occupancy, rent, utilities, and maintenance | $42,094 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $38,899 |
| Total expenses | $190,118 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $64,293 |
| Other assets | $0 |
| Total assets | $138,125 |
| Total liabilities | $18,928 |
| Net assets or fund balances | $119,197 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Samaritan Well Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Howe Foundation Inc Fort Lauderdale, FL PURPOSE: SUPPORT HOMELESS PEOPLE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Patrick Center St Louis, MO | $22,313,379 | $19,679,284 |
Hope Ministries Des Moines, IA | $32,049,677 | $18,458,920 |
Public Action To Deliver Shelter Inc Aurora, IL | $12,470,184 | $13,170,829 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Morning Star Mission Ministries Joliet, IL | $8,251,113 | $7,988,362 |
Facing Forward To End Homelessness Chicago, IL | $3,939,429 | $6,966,734 |
South Suburban Council On Homelessness Mokena, IL | $151,033 | $4,375,749 |
Inspiration Corporation Chicago, IL | $3,598,535 | $5,094,126 |
Inner Voice Incorporated Chicago, IL | $1,141,501 | $3,883,982 |
Hillcrest Ministries Of Midamerica Inc Kansas City, MO | $6,469,883 | $4,066,615 |
Aurora Inc Evansville, IN | $1,313,809 | $3,511,663 |
Homeless Assistance Leadership Organization Incorporated Racine, WI | $4,400,299 | $2,971,990 |