The Samaritan Center Inc
- Assets
- $8.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 86
- Location
- Ooltewah, TN
- Founding
- 05/1997
- Data as of
- 12/2021
- EIN
- 62-1600668
Organization Overview
The Samaritan Center Inc is located in Ooltewah, TN. The organization was established in 1997. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Samaritan Center Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Center 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 12/2021, Samaritan Center Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 3.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE BASIC PHYSICAL, SPIRITUAL, AND SOCIAL NEEDS OF PEOPLE IN OUR AREA USING THE MINISTRY OF JESUS AS A MODEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAMARITAN CENTER PROVIDES EMERGENCY ASSISTANCE FOR LOW INCOME FAMILIES AND INDIVIDUALS IN EASTERN HAMILTON COUNTY, TENNESSEE. THE SAMARITAN CENTER PROVIDES HELP WITH UTILITIES, RENT OR LIFE SUSTAINING MEDICATIONS, FOOD, CLEANING SUPPLIES AND PERSONAL CARE PRODUCTS THAT CANNOT BE PURCHASED WITH FOOD STAMPS, SCHOOL SUPPLIES, AND LAYETTES FILLED WITH NECESSITIES FOR NEWBORNS. DURING 2021, THE CENTER DIRECTLY ASSISTED 5930 HOUSEHOLDS.
THE SAMARITAN CENTER OPERATES A THRIFT STORE WHICH IS OPEN TO THE GENERAL PUBLIC. THE STORE IS ALSO A VITAL PART OF THE CENTER'S MINISTRY ALLOWING CLIENTS TO USE VOUCHERS TO PURCHASE CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS IN THE STORE AT NO COST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Dahlberg Executive Director | Officer | 50 | $98,820 |
Keith Heming Director Of Operations | Officer | 40 | $68,675 |
Sharon Smith-Hensley Director Of Social Services | Officer | 35 | $50,402 |
Franklin Farrow Vice Chairman | OfficerTrustee | 0.4 | $0 |
Ben Wygal Chairman | OfficerTrustee | 0.5 | $0 |
Jon Wentworth Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $29,280 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,269,086 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,298,366 |
| Total Program Service Revenue | $0 |
| Investment income | $23,591 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $904 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,331,041 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $205,379 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $217,897 |
| Compensation of current officers, directors, key employees. | $98,820 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,099,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $97,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,816 |
| Fees for services: Accounting | $29,439 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,620 |
| Advertising and promotion | $42,350 |
| Office expenses | $45,251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,491 |
| Travel | $8,880 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,939 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,232 |
| Insurance | $42,797 |
| All other expenses | $22,758 |
| Total functional expenses | $2,344,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,874,743 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $343,944 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $634,507 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,131 |
| Net Land, buildings, and equipment | $4,382,809 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,695 |
| Total assets | $8,260,829 |
| Accounts payable and accrued expenses | $110,687 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,595 |
| Total liabilities | $112,282 |
| Net assets without donor restrictions | $8,125,751 |
| Net assets with donor restrictions | $22,796 |
| 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 | $8,260,829 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Samaritan Center Inc has recieved totaling $62,500.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: UNRESTRICTED | $50,000 |
Chattanooga Christian Community Foundation Chattanooga, TN PURPOSE: IN FURTHERANCE OF FOUNDATION'S PURPOSES | $7,500 |
Farrow Family Foundation Ooltewah, TN PURPOSE: PROGRAM FUND | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inspiritus Inc Atlanta, GA | $4,563,820 | $17,981,504 |
Rescue Missions Ministries Inc Durham, NC | $22,198,926 | $18,805,895 |
Lifeshape Inc Atlanta, GA | $41,056,311 | $15,846,732 |
Haggai International Institute For Advanced Leadership Training Inc Peachtree Corners, GA | $41,354,774 | $16,620,781 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |
Elam Ministries Inc Alpharetta, GA | $5,679,728 | $12,042,641 |
Advancing Native Missions Afton, VA | $4,333,922 | $11,124,622 |
National Pro-Life Alliance Springfield, VA | $3,799,169 | $8,934,186 |
Wellspring Living Inc Atlanta, GA | $3,565,992 | $9,107,143 |
Sail-School For Arts-Infused Learning Evans, GA | $15,793,761 | $7,096,452 |
Artists In Christian Testimony Brentwood, TN | $4,393,846 | $10,064,345 |
Acca Inc Annandale Christian Community For Action Annandale, VA | $4,445,077 | $8,164,971 |