Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
The Samaritan Well Inc
990EZ • Fiscal year 2022 • EIN 36-4255116
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$138,125
No earlier filing loaded for comparison.
Net Assets
$119,197
No earlier filing loaded for comparison.
Liabilities
$18,928
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$189,179
No earlier filing loaded for comparison.
Expenses
$190,118
No earlier filing loaded for comparison.
Net Income
-$939
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 27, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $191,221
Mission and Program Overview
Mission
To provide charitable transitional housing for homeless adults and children
To provide housing for homeless adults and children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $0 | $152,153 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES B NICHOLAS | Executive Director 7/1/2021 - 10/22/2021 | FT | $15,076 | - | $15,076 |
| AMBER CLARK | Executive Director 4/1/2022 - 6/30/2022 | FT | $11,239 | - | $11,239 |
| JANET LANE | Executive Director 12/1/2021 - 1/14/2022 | FT | $6,035 | - | $6,035 |
| ELLIE ZOERINK | President | - | $0 | - | - |
| DEBRA ALLWARDT | Treasurer | - | $0 | - | - |
| ALISON JEFFERSON | Secretary | - | $0 | - | - |
| BECKY HOBSON | Director | - | $0 | - | - |
| KATIE KERR | Director | - | $0 | - | - |
| APRIL FIELD | Director | - | $0 | - | - |
| KENNY CROSBY | Director | - | $0 | - | - |
| LISA OLDS | Director | - | $0 | - | - |
| JEAN VAUGHAN | Director | - | $0 | - | - |
| SALLY VIGEZZI | Director | - | $0 | - | - |
| ALANTIS TELLIS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Samaritan Well Inc
- EIN
- 36-4255116
- Phone
- 3098373357
- Address
- 1306 MAPLE AVE, MACOMB, IL 61455
Signing Officer
- Name
- Amber Clark
- Title
- Executive Director
- Phone
- 3093314605
- Signed
- 2022-10-27
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Tax refund $23”
Form 990-EZ, Part I, Line 16
“Description;Amount^Supplies expense;21460|Telecommunications expense;4047|Liability insurance;1889|Resident needs expense;604|HMIS license and support;1436|Miscellaneous program expense;2879|Miscellaneous admin expense;1092|Depreciation expense;5492^Total;38899^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Accounts Receivable;28421|Furniture and Equipment;2093^Total;30514^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Accounts payable;2827|Accrued payroll salaries and taxes;4950|Other accrued expenses;847|Refundable balance owed to IDHS;10304^Total;18928^”
Raw XML Appendix228 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES B NICHOLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANET LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMBER CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELLIE ZOERINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBRA ALLWARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALISON JEFFERSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATIE KERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | APRIL FIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KENNY CROSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LISA OLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JEAN VAUGHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SALLY VIGEZZI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ALANTIS TELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR 7/1/2021 - 10/22/2021 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR 12/1/2021 - 1/14/2022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR 4/1/2022 - 6/30/2022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 66234 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30514 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38899 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide housing for homeless adults and children. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2042 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 261 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19947 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18928 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 190118 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152153 |
| IRS990EZ/TotalRevenueAmt | 0 | 189179 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.facebook.com/samaritanwellincmacomb/ |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EMPLOYER TAX REFUNDS AND OTHER MISCELLANOUS REBATES ON PURCHASES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 508 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 727382 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 727382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 727890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tax refund $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Supplies expense;21460|Telecommunications expense;4047|Liability insurance;1889|Resident needs expense;604|HMIS license and support;1436|Miscellaneous program expense;2879|Miscellaneous admin expense;1092|Depreciation expense;5492^Total;38899^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Accounts Receivable;28421|Furniture and Equipment;2093^Total;30514^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Accounts payable;2827|Accrued payroll salaries and taxes;4950|Other accrued expenses;847|Refundable balance owed to IDHS;10304^Total;18928^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3093314605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMARITAN WELL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 364255116 |
| ReturnHeader/Filer/PhoneNum | 0 | 3098373357 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1306 MAPLE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MACOMB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61455 |
| ReturnHeader/ReturnTs | 0 | 2022-10-27T23:40:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $138,125
- Liabilities
- $18,928
- Net assets
- $119,197
- Revenue
- $189,179
- Expenses
- $190,118
- Net income
- -$939