Civic Intelligence

Elkhart County Samaritan Center Foundation Inc.

990 • Fiscal year 2023 • EIN 31-1164839

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

Organization ProfileN/A
311 W High StElkhart, IN 46516

(574) 262-3597

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$54,600

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,213,820

Up $206,519 (+21%) from 2022

Net Assets

Up

$1,213,820

Up $206,519 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Down

$154,703

Down $49,818 (-24%) from 2022

Expenses

Down

$2,623

Down $14,973 (-85%) from 2022

Net Income

Down

$152,080

Down $34,845 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $26,989Liabilities 2011: $0Net Assets 2011: $26,9892011Assets 2012: $27,861Liabilities 2012: $0Net Assets 2012: $27,8612012Assets 2013: $32,681Liabilities 2013: $0Net Assets 2013: $32,6812013Assets 2014: $36,367Liabilities 2014: $0Net Assets 2014: $36,3672014Assets 2015: $47,616Liabilities 2015: $0Net Assets 2015: $47,6162015Assets 2016: $61,770Liabilities 2016: $0Net Assets 2016: $61,7702016Assets 2017: $99,826Liabilities 2017: $0Net Assets 2017: $99,8262017Assets 2018: $313,419Liabilities 2018: $0Net Assets 2018: $313,4192018Assets 2019: $519,720Liabilities 2019: $0Net Assets 2019: $519,7202019Assets 2020: $657,530Liabilities 2020: $0Net Assets 2020: $657,5302020Assets 2021: $966,939Liabilities 2021: $0Net Assets 2021: $966,9392021Assets 2022: $1,007,301Liabilities 2022: $0Net Assets 2022: $1,007,3012022Assets 2023: $1,213,820Liabilities 2023: $0Net Assets 2023: $1,213,8202023Assets 2024: $1,451,979Liabilities 2024: $0Net Assets 2024: $1,451,9792024Assets 2025: $1,752,346Liabilities 2025: $0Net Assets 2025: $1,752,3462025

Highlighted filing

2023

Assets$1,213,820
Liabilities$0
Net Assets$1,213,820
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2011: $2,960Expenses 2011: $1,498Net Income 2011: $1,4622011Revenue 2012: $2,117Expenses 2012: $361Net Income 2012: $1,7562012Revenue 2013: $4,108Expenses 2013: $469Net Income 2013: $3,6392013Revenue 2014: $2,532Expenses 2014: $1,519Net Income 2014: $1,0132014Revenue 2015: $14,554Expenses 2015: $241Net Income 2015: $14,3132015Revenue 2016: $15,447Expenses 2016: $348Net Income 2016: $15,0992016Revenue 2017: $29,878Expenses 2017: $553Net Income 2017: $29,3252017Revenue 2018: $209,294Expenses 2018: $495Net Income 2018: $208,7992018Revenue 2019: $204,353Expenses 2019: $1,015Net Income 2019: $203,3382019Revenue 2020: $148,531Expenses 2020: $11,574Net Income 2020: $136,9572020Revenue 2021: $137,186Expenses 2021: $18,612Net Income 2021: $118,5742021Revenue 2022: $204,521Expenses 2022: $17,596Net Income 2022: $186,9252022Revenue 2023: $154,703Expenses 2023: $2,623Net Income 2023: $152,0802023Revenue 2024: $164,190Expenses 2024: $23,223Net Income 2024: $140,9672024Revenue 2025: $127,000Expenses 2025: $0Net Income 2025: $127,0002025

Highlighted filing

2023

Revenue$154,703
Expenses$2,623
Net Income$152,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$154,703
Mission and Program Overview

Mission

Support of the samaritan health & living center and its mission. To establish endowment assets sufficient to provide long-term maintenance and operational support for operations and to maintain its facility currently located at 311 west high street.

Facilitates endowment funds for support of the Samaritan Health and Living Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$1,007,301$1,213,820▲ $206,519
Total Assets$1,007,301$1,213,820▲ $206,519
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,007,301$1,213,820▲ $206,519
Total Liabilities and Net Assets / Fund Balance$1,007,301$1,213,820▲ $206,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,213,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,007,301$128,230▲ $80,912-$1,213,820
2021$966,939$151,000▼ $93,042-$1,007,301
2020$657,530$102,106▲ $225,915-$966,939
2019$519,720$126,500▲ $22,884-$657,530
2018$313,420$182,640▲ $24,676-$519,720
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Randal J RhoadeTmo/tfo$54,600$54,600

Board Members and Trustees

NameTitle
Katie McCormickPast President
Aimee BontragerPresident
Derek ZookDirector
Frank LuccheseDirector
Ginny RussellDirector
Jennifer JJ CollinsDirector
Joyce MenchingerDirector
Laura EzzellDirector
Marc AndersonDirector
Marckus SzumonowksiDirector
Melissa RameyDirector
Tim KochDirector
Dean LeazenbyDirector until 12/31/22
Virginia WirtSecretary
Brian HousandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,230
Program Service Revenue
$0
Investment Income
$26,473
Other Revenue
$0
All Other Contributions
$128,230
Change in Net Assets
$152,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$2,623-$2,623
Total Functional Expenses$0$2,623$0$2,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, line 6

“There shall be one class of Members of the Organization. All Members shall have the same rights, privileges, duties, liabilities, limitations and restrictions. Any natural person or corporation who desires to participate in the activities of the Organization and who agrees to abide by the Code of By-Laws of the Organization and all other rules and regulations adopted by the Board of Directors, including the payment of dues and assessments, may become a Member of the Organization.”

Form 990, Part VI, Section A, line 7A

“Every Member shall have the right at every meeting of the Members to cast one vote on any matter submitted to a vote of the Members unless the Member's dues or assessments are then unpaid; this right to vote may be exercised in person, by written proxy or by mail, as the Code of By-Laws may provide from time to time.”

Form 990, Part VI, Section B, line 11B

“A copy of the form 990 is emailed to all board members for review and an opportunity to ask questions. At least 10 business days are allowed for the review and questions. If no questions are received the 990 is approved for final copy and filing.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Elkhart County Samaritan Center
EIN
31-1164839
Phone
5742623597
Address
311 W High St, Elkhart, IN 46516

Signing Officer

Name
Randal J Rhoade
Title
CEO
Phone
5742262195
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randal J Rhoade
Formed
1985
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Suite 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Third Party Investment and Grant Administration: Program service expenses 0. Management and general expenses 2,623. Fundraising expenses 0. Total expenses 2,623.”

Financial Statement Notes

Part V, Line 4:

“To support the operations of the Samaritan Health & Living Center. Including a focus on, but not limited to maintain the facility that was purchased and remodeled for use and operation in March 2017. Anticipate future needs of approximately $40,000 annually to properly maintain. Additional funds will be used to help equipping and providing supplies for ongoing operations. Available funds not used as previously noted, may be used for any operation expenses supporting the charitable purpose of the Samaritan Health & Living Center, Inc.”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Randal J Rhoade
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 W High St
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IRS990/Desc0Support of the Samaritan Health and Living CenterFiscal Year 2021 and 2022: Additional new computers & monitors. A Copier/Scanner/Fax with color printing capability. New set of group room chairs.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Ezzell
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Koch
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IRS990/Form990PartVIISectionAGrp/PersonNm12Ginny Russell
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IRS990/Form990PartVIISectionAGrp/PersonNm14Derek Zook
IRS990/Form990PartVIISectionAGrp/PersonNm15Randal J Rhoade
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director until 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MissionDesc0Support of the Samaritan Health & Living Center and its mission. To establish endowment assets sufficient to provide long-term maintenance and operational support for operations and to maintain its facility, currently located at 311 W. High St. The organization anticipates needing to establish assets of at least $1,000,000 in order to consistently support the proper maintenance of the facility. Additional funds will be used to support current operations of the Center and may be used to support expanding operations in Elkhart County and surrounding counties.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01007301
IRS990/NetAssetsOrFundBalancesEOYAmt01213820
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054439
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01007301
IRS990/OtherAssetsTotalGrp/EOYAmt01213820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Randal J Rhoade
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt053521
IRS990/PYOtherExpensesAmt02596
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0186925
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152080
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351288674
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Samaritan Health and Living Center Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02623
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01007301
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0128230
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01213820
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0966939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0151000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01007301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-93042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0657530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0102106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0966939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0225915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0519720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0126500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0657530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0313420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0182640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0519720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024676
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01213820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds held at Community Foundation of Elkhart County
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support the operations of the Samaritan Health & Living Center. Including a focus on, but not limited to maintain the facility that was purchased and remodeled for use and operation in March 2017. Anticipate future needs of approximately $40,000 annually to properly maintain. Additional funds will be used to help equipping and providing supplies for ongoing operations. Available funds not used as previously noted, may be used for any operation expenses supporting the charitable purpose of the Samaritan Health & Living Center, Inc.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01213820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There shall be one class of Members of the Organization. All Members shall have the same rights, privileges, duties, liabilities, limitations and restrictions. Any natural person or corporation who desires to participate in the activities of the Organization and who agrees to abide by the Code of By-Laws of the Organization and all other rules and regulations adopted by the Board of Directors, including the payment of dues and assessments, may become a Member of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every Member shall have the right at every meeting of the Members to cast one vote on any matter submitted to a vote of the Members unless the Member's dues or assessments are then unpaid; this right to vote may be exercised in person, by written proxy or by mail, as the Code of By-Laws may provide from time to time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the form 990 is emailed to all board members for review and an opportunity to ask questions. At least 10 business days are allowed for the review and questions. If no questions are received the 990 is approved for final copy and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and financial statements are available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Third Party Investment and Grant Administration: Program service expenses 0. Management and general expenses 2,623. Fundraising expenses 0. Total expenses 2,623.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Samaritan Health & Living Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351288674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Counseling
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0311 W High Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Elkhart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046516
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,820
Liabilities
$0
Net assets
$1,213,820
Revenue
$154,703
Expenses
$2,623
Net income
$152,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.13$0.00$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.16$0.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.15$0.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.20$0.02$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.14$0.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.15$0.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.20$0.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.21$0.00$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00$0.00$0.00