Civic Intelligence

The Samaritan Well Inc

990 • Fiscal year 2024 • EIN 36-4255116

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 31, 2024

Organization Profilewww.facebook.com/samaritanwellincmacomb
1306 Maple AveMacomb, IL 61455

(309) 837-3357

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$54,931

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$147,598

Up $20,810 (+16%) from 2023

Net Assets

Up

$136,143

Up $22,072 (+19%) from 2023

Liabilities

Down

$11,455

Down $1,262 (-9.9%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$273,204

Up $61,297 (+29%) from 2023

Expenses

Up

$251,132

Up $34,099 (+16%) from 2023

Net Income

Up

$22,072

Up $27,198 (+531%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2022: $138,125Liabilities 2022: $18,928Net Assets 2022: $119,1972022Assets 2023: $126,788Liabilities 2023: $12,717Net Assets 2023: $114,0712023Assets 2024: $147,598Liabilities 2024: $11,455Net Assets 2024: $136,1432024Assets 2025: $169,184Liabilities 2025: $18,991Net Assets 2025: $150,1932025

Highlighted filing

2024

Assets$147,598
Liabilities$11,455
Net Assets$136,143
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $189,179Expenses 2022: $190,118Net Income 2022: -$9392022Revenue 2023: $211,907Expenses 2023: $217,033Net Income 2023: -$5,1262023Revenue 2024: $273,204Expenses 2024: $251,132Net Income 2024: $22,0722024Revenue 2025: $248,473Expenses 2025: $272,823Net Income 2025: -$24,3502025

Highlighted filing

2024

Revenue$273,204
Expenses$251,132
Net Income$22,072
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 31, 2024
Return Version
2023v6.0
Gross Receipts
$273,204
Mission and Program Overview

Mission

To provide charitable transitional housing for homeless adults and children

To provide charitable transitional housing for homeless adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$19,109$70,219▲ $51,110
Cash and Non-Interest-Bearing Accounts$68,545$43,560▼ $24,985
Land, Buildings, and Equipment, Net$39,134$33,819▼ $5,315
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$126,788$147,598▲ $20,810
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$9,201$11,455▲ $2,254
Deferred Revenue$3,516$0▼ $3,516
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,717$11,455▼ $1,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,071$136,143▲ $22,072
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$114,071$136,143▲ $22,072
Total Liabilities and Net Assets / Fund Balance$126,788$147,598▲ $20,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,528$41,680$75,208
Equipment$291$239$530
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber ClarkExecutive DirectorFT$54,931$54,931

Board Members and Trustees

NameTitle
Andrea WilliamsPresident
Carrie DepoyDirector
Ellie ZoerinkDirector
Melissa WintersDirector
Robin BrineyDirector
Sally VigezziDirector
Shari PaisleyDirector
Traci DewittDirector
Donnie CaseEx Officio Pastor
Kelly IngersollEx Officio Pastor
Allison JeffersonSecretary
Karen ZellmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,984
Change in Net Assets
$22,072

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$30,000Based on HUD fair market value rent
Clothing and Household Goods-$3,981Estimated fair market value based on thriftstore values
Total Noncash Contributions2$33,981-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,074
Other Expenses$111,058
Total Fundraising Expense$2,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,536$52$216$67,804
Occupancy$56,774$2,925$0$59,699
Current Officers, Directors, Trustees, and Key Employees$34,918$18,216$1,333$54,467
Payroll Taxes$10,681$1,509$136$12,326
Other Employee Benefits$5,103$345$29$5,477
Depreciation Depletion$4,935$193-$5,128
Fees for Services Accounting-$4,270-$4,270
Information Technology$2,850$1,389-$4,239
Insurance$1,792$507-$2,299
Other Expenses$172$632$1,000$1,804
Fees for Services Other$767$905-$1,672
Conferences and Meetings$616--$616
Total Functional Expenses$213,737$34,681$2,714$251,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
John Bliven 5K Run Fundraiser$13,233$13,233$3,049$10,184
Knights Motorcycle Club Fundraiser$8,573$8,573$0$8,573
Total Events$21,806$21,806$3,049$18,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“The board received an electronic copy of the 990 via email to review prior to submission to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Executive director, annually and whenever a new board member joins the board, distributes conflict of interest policy and forms and collects signed conflict of interest declarations to keep on file.”

Form 990, Part VI, Section B, Line 15

“The board meets monthly and periodically reviews the performance of the Executive Director. The board annually determines if increases to compensation are needed based on performance and the current market's salaries of comparable positions. All directors are independent of the Executive Director, meaning non of the directors are related to nor a close friend of the Executive Director. The Executive Director is excused from meetings where their performance and compensation is discussed. The compensation review is based on information provided by the Ex Officio Directors who obtain salary and benefit comparisons for similar positions in the region. The Executive Director does a similar review of the Case Managers and makes recommendations to the board based on performance and current market salaries for case managers.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available on request at the main office at 1306 Maple Avenue, Macomb IL 61455.”

Filing and Contact Details

Filer

Filer Name
Samaritan Well Inc
EIN
36-4255116
Phone
3098373357
Address
1306 MAPLE AVE, MACOMB, IL 61455
Doing Business As
Samaritan Well

Signing Officer

Name
Amber Clark
Title
Executive Director
Phone
3093332399
Signed
2024-12-31

Organization Details

Principal Officer
Amber Clark
Formed
1998
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The donated use of facilities is already included in Total Revenues and Total Expenses therefore entered a negative $30,000 to offset the above line and avoid the overstatement of the change in net assets.”

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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/MissionDesc0To provide charitable transitional housing for homeless adults and children
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0114071
IRS990/NetAssetsOrFundBalancesEOYAmt0136143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136143
IRS990/NoncashContributionsAmt033981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02925
IRS990/OccupancyGrp/ProgramServicesAmt056774
IRS990/OccupancyGrp/TotalAmt059699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-30000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05477
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1RESIDENT NEEDS AND TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2HMIS LICENSE AND SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3632
IRS990/OtherExpensesGrp/ProgramServicesAmt019624
IRS990/OtherExpensesGrp/ProgramServicesAmt17233
IRS990/OtherExpensesGrp/ProgramServicesAmt2736
IRS990/OtherExpensesGrp/ProgramServicesAmt3172
IRS990/OtherExpensesGrp/TotalAmt023012
IRS990/OtherExpensesGrp/TotalAmt17233
IRS990/OtherExpensesGrp/TotalAmt21086
IRS990/OtherExpensesGrp/TotalAmt31804
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067536
IRS990/OtherSalariesAndWagesGrp/TotalAmt067804
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01509
IRS990/PayrollTaxesGrp/ProgramServicesAmt010681
IRS990/PayrollTaxesGrp/TotalAmt012326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Amber Clark
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-320
IRS990/PYOtherExpensesAmt0102009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5126
IRS990/PYSalariesCompEmpBnftPaidAmt0115024
IRS990/PYTotalExpensesAmt0217033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211907
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Years ended 2020 and 2021 had small capital gains from sale of fixed assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01001817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99949
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01001817
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01001817
IRS990ScheduleA/TotalSupportAmt01002325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,598
Liabilities
$11,455
Net assets
$136,143
Revenue
$273,204
Expenses
$251,132
Net income
$22,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.19$1.50$2.48$2.73$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.36$2.73$2.51$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$2.12$2.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$1.89$1.90$0.01