Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$3,368,725
Up $832,428 (+33%) from 2020
Net Assets
Up$2,606,761
Up $1,240,041 (+91%) from 2020
Liabilities
Down$761,964
Down $407,613 (-35%) from 2020
Revenue And Expenses
Revenue
Up$7,534,821
Up $1,646,962 (+28%) from 2020
Expenses
Up$6,300,595
Up $687,481 (+12%) from 2020
Net Income
Up$1,234,226
Up $959,481 (+349%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 21, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $9,357,993
Mission and Program Overview
Mission
Providing help for people in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,874,086 | $2,103,414 | ▲ $229,328 |
| Cash and Non-Interest-Bearing Accounts | $479,033 | $1,061,732 | ▲ $582,699 |
| Inventories for Sale or Use | $135,288 | $178,120 | ▲ $42,832 |
| Accounts Receivable | $45,312 | - | - |
| Pledges and Grants Receivable | - | $25,459 | - |
| Savings and Temporary Cash Investments | $2,578 | - | - |
| Total Assets | $2,536,297 | $3,368,725 | ▲ $832,428 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $628,673 | $601,418 | ▼ $27,255 |
| Unsecured Notes Loans Payable | $422,100 | - | - |
| Other Liabilities | - | $79,379 | - |
| Accounts Payable and Accrued Expenses | $118,804 | $71,167 | ▼ $47,637 |
| Grants Payable | - | $10,000 | - |
| Total Liabilities | $1,169,577 | $761,964 | ▼ $407,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,204,449 | $1,918,249 | ▲ $713,800 |
| Net Assets With Donor Restrictions | $162,271 | $688,512 | ▲ $526,241 |
| Total Net Assets Fund Balance | $1,366,720 | $2,606,761 | ▲ $1,240,041 |
| Total Liabilities and Net Assets / Fund Balance | $2,536,297 | $3,368,725 | ▲ $832,428 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,496,279 | $365,854 | $1,862,133 |
| Equipment | $258,913 | $712,069 | $970,982 |
| Other Land Buildings | $229,942 | - | $229,942 |
| Leasehold Improvements | $-47,470 | $213,450 | $165,980 |
| Land | $165,750 | - | $165,750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Rambo | Executive Director | FT | $122,379 | $122,379 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Antz | Chairman |
| Jeff Neil | Director |
| Juliana Whaley | Director |
| Mickey Rapier | Director |
| Nick Hobbs | Director |
| Robyn Staggs | Director |
| Brittney Duke | Directir |
| Ginger Brooke | Secretary |
| Rick Thomason | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,531,877
- Program Service Revenue
- $0
- Investment Income
- $-1,057
- Other Revenue
- $4,001
- All Other Contributions
- $7,109,777
- Change in Net Assets
- $1,234,226
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 500 | $2,422,165 | Feeding America |
| Clothing and Household Goods | - | $1,820,190 | Thrift Store Pricing |
| Total Noncash Contributions | 500 | $4,242,355 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,534,821
- Revenue Not Reported on Form 990
- $1,826,005
- Total Revenue per Audited Statements
- $9,360,826
- Total Revenue per Form 990
- $7,534,821
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,776,681 |
| Salaries, Compensation, and Employee Benefits | $2,358,862 |
| Other Expenses | $1,165,052 |
| Total Fundraising Expense | $2,272 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,776,681 | - | - | $2,776,681 |
| Other Salaries and Wages | $1,859,872 | $218,961 | - | $2,078,833 |
| Occupancy | $323,628 | $26,372 | - | $350,000 |
| All Other Expenses | $23,916 | $186,757 | - | $210,673 |
| Office Expenses | $171,292 | $39,094 | - | $210,386 |
| Pension Plan Contributions | $92,263 | $65,387 | - | $157,650 |
| Current Officers, Directors, Trustees, and Key Employees | - | $122,379 | - | $122,379 |
| Depreciation Depletion | $73,734 | $36,974 | - | $110,708 |
| Insurance | $30,944 | $18,712 | - | $49,656 |
| Interest | $30,202 | - | - | $30,202 |
| Advertising | $1,795 | $10,447 | - | $12,242 |
| Other Expenses | $5,400 | $6,309 | - | $11,709 |
| Fees for Services Other | $8,260 | $320 | $2,272 | $10,852 |
| Total Functional Expenses | $5,487,173 | $811,150 | $2,272 | $6,300,595 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,120,785 |
| Expenses per Audited Statements | $6,300,595 |
| Total Expenses per Form 990 | $6,300,595 |
| Expenses Not Reported on Form 990 | $1,820,190 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $73,281 |
| Credit Cards Payable | $6,098 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“The original Form 990 is reviewed by the Executive Director with the preparer. Adjustments, if any, are made. A copy of Formm 990 is then provided to each governing board member for their review. Any questions or requests for information are returned to the preparer for response within the designated time frame. The Board Chairman then signs the Form 990 prior to efiling the return by the preparer.”
Conflict of interest policy compliance Part VI line 12C
“Each board member (including the Board Chairman and Executive Director) is required to annually complete a Conflict of Interest questionnaire to insure that no conflicts of interest exist. Any potential conflicts must be discussed and resolved prior to that member continuing to serve in their position on the governing board.”
CEO executive director top management comp Part VI line 15A
“The Executive Director receives an annual performance review by a committee of the governing board. This committee reviews the performance of the overall organnization, as well as the executive directors annual goals and objectives. A merit increase and/or cost of living increase may be awarded based on the review. During this process, the committee compares and reviews the compensation package of the Executive Director with similar positions in like organizations within the community.”
Other officer or key employee compensation Part VI line 15B
“There are no compensated officers of the organization. Key employees annual performance review is comleted by Executive Director. A merit increase and/or cost of living increase may be awarded based upon this review. During this process, the executive director compares and reviews the compensation package of the key employees in similar positions in like organizations within the community.”
Governing documents etc available to public Part VI line 19
“The governing documents, conflict of interest policy and financial statements of the Samaritan House Community Center are available for public inspection upon written request to the Executive Director. The Executive Director will contact the person making the request to schedule an appointment for the person to review the governing documents onsite. The conflict of interest policy and audited financial statements will be copied and mailed to the person making the request.”
Filing and Contact Details
Filer
- Filer Name
- Samaritan House Community Center
- EIN
- 04-3703020
- Address
- 1211 W HUDSON ROAD, Rogers, AR 72757
Signing Officer
- Name
- Jim Antz
- Title
- Chairman
- Phone
- 4796364198
- Signed
- 2022-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2002
- Legal Domicile
- Ar
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 124
Preparer
- Firm
- David Beauchamp CPA
- Address
- 8 Halsted Circle STE 1, Rogers, AR 72756
- Preparer
- David Beauchamp
- Phone
- 4799367393
Supplemental Narrative
Financial Statement Notes
Other revenues not included on Form 990 (Part XI, line 2D)
“Inventory sales in Thrift Shop is shown net of cost of good sold”
Other expenses not included on Form 990 (Part XII, line 2D)
“Cost of goods sold of inventory items. The net is recorded in revenue.”
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2982 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing help for people in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 628673 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 601418 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1366720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2606761 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1491 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1491 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4001 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1204449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1918249 |
| IRS990/NoncashContributionsAmt | 0 | 4242355 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 323628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 350000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 171292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 210386 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and Merchant Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 68301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1859872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2078833 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 65387 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92263 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25459 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1234226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7534821 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2578 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7504058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5823332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6180634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7490863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4813182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31812069 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31812069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7504058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5823332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6180634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7490863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4813182 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31812069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7504058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5823332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6180634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7490863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4813182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31812069 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1496279 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 365854 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1862133 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 258913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 712069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 970982 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1820190 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6300595 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 165750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -47470 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 213450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 165980 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5815 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1820190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 229942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Cards Payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1820190 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1826005 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7534821 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Inventory sales in Thrift Shop is shown net of cost of good sold |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of goods sold of inventory items. The net is recorded in revenue. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2103414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6300595 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79379 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7534821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9360826 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8120785 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 92572 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Furnish food to adults and snack packs to children |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 2684109 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Meals groceries and snack packe |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 50000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Feeding America method of valuation |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | This is an estimated amount of recipients. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Estimate calculation (Part III, column b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Thrift Store Pricing |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1820190 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 500 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Feeding America |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2422165 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The original Form 990 is reviewed by the Executive Director with the preparer. Adjustments, if any, are made. A copy of Formm 990 is then provided to each governing board member for their review. Any questions or requests for information are returned to the preparer for response within the designated time frame. The Board Chairman then signs the Form 990 prior to efiling the return by the preparer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each board member (including the Board Chairman and Executive Director) is required to annually complete a Conflict of Interest questionnaire to insure that no conflicts of interest exist. Any potential conflicts must be discussed and resolved prior to that member continuing to serve in their position on the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director receives an annual performance review by a committee of the governing board. This committee reviews the performance of the overall organnization, as well as the executive directors annual goals and objectives. A merit increase and/or cost of living increase may be awarded based on the review. During this process, the committee compares and reviews the compensation package of the Executive Director with similar positions in like organizations within the community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no compensated officers of the organization. Key employees annual performance review is comleted by Executive Director. A merit increase and/or cost of living increase may be awarded based upon this review. During this process, the executive director compares and reviews the compensation package of the key employees in similar positions in like organizations within the community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents, conflict of interest policy and financial statements of the Samaritan House Community Center are available for public inspection upon written request to the Executive Director. The Executive Director will contact the person making the request to schedule an appointment for the person to review the governing documents onsite. The conflict of interest policy and audited financial statements will be copied and mailed to the person making the request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2536297 |
| IRS990/TotalAssetsEOYAmt | 0 | 3368725 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2536297 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3368725 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7531877 |
| IRS990/TotalEmployeeCnt | 0 | 124 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2272 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 811150 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,368,725
- Liabilities
- $761,964
- Net assets
- $2,606,761
- Revenue
- $7,534,821
- Expenses
- $6,300,595
- Net income
- $1,234,226
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