Samaritans Hand Inc
- Assets
- $864.1k
- Revenue
- $529.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Sheboygan, WI
- Founding
- 05/2014
- Data as of
- 12/2022
- EIN
- 46-3804732
Organization Overview
Samaritans Hand Inc is located in Sheboygan, WI. The organization was established in 2014. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Samaritans Hand Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritans Hand 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 12/2022, Samaritans Hand Inc generated $529.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.0% each year . All expenses for the organization totaled $414.4k during the year ending 12/2022. While expenses have increased by 21.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAMARITAN'S HAND, INC. IS THE ONLY FAITH-BASED, NON-PROFIT, DRUG & ALCOHOL OUTPATIENT CLINIC IN SHEBOYGAN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAMARITANS HAND IS A FAITH-BASED DRUG AND ALCOHOL OUTPATIENT CLINIC FOR THE SHEBOYGAN AREA AND THE LAKESHORE COMMUNITIES. OUR COUNSELORS TREAT THE MIND, BODY, AND SPIRIT. WE BELIEVE THAT WITH A CHRIST-CENTERED APPROACH, OUR CLIENT CAN FIND: MENTAL, PHYSICAL, EMOTIONAL, ALONG WITH SPIRITUAL HEALING. OUR MISSION IS TO BRING HOPE TO THE HOPELESS & HEALING FOR THE HURTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pastor Brian Taylor Director | Trustee | 1 | $0 |
Teresa Van Horn Secretary | OfficerTrustee | 1 | $0 |
Mark Sauer Director | Trustee | 1 | $0 |
Christopher Domalgaski Director | Trustee | 1 | $0 |
Jim Molter President | OfficerTrustee | 1 | $0 |
Ryan Gartman Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $136,872 |
| Related organizations | $0 |
| Government grants | $34,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $295,936 |
| Noncash contributions included in lines 1a–1f | $10,544 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $467,511 |
| Total Program Service Revenue | $63,540 |
| Investment income | $638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,496 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $529,255 |
| 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. | $68,958 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $193,402 |
| Pension plan accruals and contributions | $1,989 |
| Other employee benefits | $0 |
| Payroll taxes | $19,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,877 |
| Advertising and promotion | $7,737 |
| Office expenses | $9,312 |
| Information technology | $5,290 |
| Royalties | $0 |
| Occupancy | $13,163 |
| Travel | $629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,162 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,438 |
| Insurance | $18,881 |
| All other expenses | $715 |
| Total functional expenses | $414,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,009 |
| Savings and temporary cash investments | $86,981 |
| 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 | $475 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $574,361 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $864,076 |
| Accounts payable and accrued expenses | $9,366 |
| 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 | $335,332 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,167 |
| Total liabilities | $346,865 |
| Net assets without donor restrictions | $465,750 |
| Net assets with donor restrictions | $51,461 |
| 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 | $864,076 |