Civic Intelligence

The Samaritan Center Inc

EIN 58-1882948 • 501(c)3 • Mandeville, LA

Profile

To be a christ centered organization which serves the physical and spiritual needs of people in wester st tammany parish through emergency intervention and christian partnerships

402 Girod StreetMandeville, LA 70448

www.samcen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$56,853

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,690,664

Up $5,485 (+0.3%) from 2023

Liabilities

Down

$0

Down $151,557 (-100%) from 2023

Net Assets

Up

$1,690,664

Up $157,042 (+10%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$1,082,368

Up $65,786 (+6.5%) from 2023

Expenses

Up

$925,326

Up $83,972 (+10.0%) from 2023

Net Income

Down

$157,042

Down $18,186 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $744,419Liabilities 2011: $10,601Net Assets 2011: $733,8182011Assets 2012: $634,835Liabilities 2012: $2,066Net Assets 2012: $632,7692012Assets 2013: $594,734Liabilities 2013: $1,946Net Assets 2013: $592,7882013Assets 2014: $593,611Liabilities 2014: $0Net Assets 2014: $593,6112014Assets 2015: $585,438Liabilities 2015: $0Net Assets 2015: $585,4382015Assets 2016: $580,965Liabilities 2016: $0Net Assets 2016: $580,9652016Assets 2017: $712,436Liabilities 2017: $0Net Assets 2017: $712,4362017Assets 2018: $729,702Liabilities 2018: $0Net Assets 2018: $729,7022018Assets 2019: $745,005Liabilities 2019: $0Net Assets 2019: $745,0052019Assets 2020: $899,613Liabilities 2020: $0Net Assets 2020: $899,6132020Assets 2021: $1,201,275Liabilities 2021: $0Net Assets 2021: $1,201,2752021Assets 2022: $1,667,951Liabilities 2022: $309,557Net Assets 2022: $1,358,3942022Assets 2023: $1,685,179Liabilities 2023: $151,557Net Assets 2023: $1,533,6222023Assets 2024: $1,690,664Liabilities 2024: $0Net Assets 2024: $1,690,6642024

Highlighted filing

2024

Assets$1,690,664
Liabilities$0
Net Assets$1,690,664
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $396,342Expenses 2011: $438,935Net Income 2011: -$42,5932011Revenue 2012: $686,513Expenses 2012: $787,562Net Income 2012: -$101,0492012Revenue 2013: $810,780Expenses 2013: $850,761Net Income 2013: -$39,9812013Revenue 2014: $802,275Expenses 2014: $801,452Net Income 2014: $8232014Revenue 2015: $539,235Expenses 2015: $547,408Net Income 2015: -$8,1732015Revenue 2016: $587,178Expenses 2016: $591,651Net Income 2016: -$4,4732016Revenue 2017: $662,309Expenses 2017: $530,838Net Income 2017: $131,4712017Revenue 2018: $667,458Expenses 2018: $650,192Net Income 2018: $17,2662018Revenue 2019: $641,504Expenses 2019: $626,201Net Income 2019: $15,3032019Revenue 2020: $1,205,652Expenses 2020: $1,051,044Net Income 2020: $154,6082020Revenue 2021: $1,057,402Expenses 2021: $755,740Net Income 2021: $301,6622021Revenue 2022: $870,655Expenses 2022: $713,536Net Income 2022: $157,1192022Revenue 2023: $1,016,582Expenses 2023: $841,354Net Income 2023: $175,2282023Revenue 2024: $1,082,368Expenses 2024: $925,326Net Income 2024: $157,0422024

Highlighted filing

2024

Revenue$1,082,368
Expenses$925,326
Net Income$157,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,690,664
Liabilities
$0
Net assets
$1,690,664
Revenue
$1,082,368
Expenses
$925,326
Net income
$157,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.08$0.93$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.15$1.53$1.02$0.84$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.31$1.36$0.87$0.71$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.06$0.76$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.21$1.05$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.64$0.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.67$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.66$0.53$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.59$0.59$0.00
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.80$0.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.81$0.85$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.69$0.79$0.10
2011Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.40$0.44$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,082,368
Mission and Program Overview

Mission

To be a Christ centered organization which serves the spiritual needs of people of western St Tammany Parish through emergency intervention and Christian partnerships

To be a christ centered organization which serves the spiritual needs of people in western St Tammany Parish through emergency intervention and Christian partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,503,441$1,467,633▼ $35,808
Cash and Non-Interest-Bearing Accounts$141,605$154,504▲ $12,899
Inventories for Sale or Use$40,133$64,565▲ $24,432
Savings and Temporary Cash Investments$0$3,962▲ $3,962
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,685,179$1,690,664▲ $5,485
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$1,557$0▼ $1,557
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$151,557$0▼ $151,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,529,660$1,686,702▲ $157,042
Net Assets With Donor Restrictions$3,962$3,962→ $0
Total Net Assets Fund Balance$1,533,622$1,690,664▲ $157,042
Total Liabilities and Net Assets / Fund Balance$1,685,179$1,690,664▲ $5,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,078,438$253,597$0
Land$388,292-$0
Equipment$903$10,327-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dena GrosartExecutive DirectorFT$56,853$56,853

Board Members and Trustees

NameTitle
Barb KellarBoard Member
Bart PeakBoard Member
Bryan JenkinsBoard Member
Carol LaroccaBoard Member
Cindi BlalockBoard Member
Daryl OwensBoard Member
Ed De HaroBoard Member
Father John Nhan TranBoard Member
Father Thomas KilasaraBoard Member
Fr Douglas BuschBoard Member
Karen BeyrauBoard Member
Kathy CapaceBoard Member
Kelly MckinneyBoard Member
Lois BergeronBoard Member
Morris PlaceBoard Member
Nick CapaceBoard Member
PASTOR CANDY O'MEARABoard Member
Pastor Chris BergBoard Member
Pastor Donald BurrisBoard Member
Pastor Glynn RobinsonBoard Member
Pastor Hunter GreyBoard Member
Pastor James MitchellBoard Member
Pastor Josh HollidayBoard Member
Pastor Ken SchroederBoard Member
Pastor Marcus BusenitzBoard Member
Pastor Paul ErneweinBoard Member
Pastor Rick BonaldiBoard Member
Pastor Vic KennsonBoard Member
Pastor Will RobbinsBoard Member
Rev John ChettaBoard Member
Reverend Roberty BeazleyBoard Member
Shelly LampardBoard Member
Stacey CourtneyBoard Member
Wayne BrunoBoard Member
Gary PetersonModerator
Sharon WatsonSecretary
Tom FitchTreasurer
William RentonVice Moderator
Revenue and Support

Revenue Composition

Contributions and Grants
$542,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$540,045
All Other Contributions
$490,740
Change in Net Assets
$157,042

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,281$132,629Fair Market Value (FMV)
Total Noncash Contributions2,281$132,629-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$353,544
Salaries, Compensation, and Employee Benefits$353,511
Other Expenses$218,271
Total Fundraising Expense$23,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$353,544--$353,544
Other Salaries and Wages$134,281$123,211$2,641$260,133
Occupancy$55,384$50,058$1,065$106,507
Current Officers, Directors, Trustees, and Key Employees$29,564$21,604$5,685$56,853
Office Expenses$21,085$15,409$4,055$40,549
Insurance$17,422$12,732$3,350$33,504
Payroll Taxes$12,981$9,487$2,496$24,964
Fees for Services Other$9,011$6,584$1,733$17,328
Other Employee Benefits$3,955$6,845$761$11,561
Interest$4,928$3,601$948$9,477
Other Expenses$1,462$1,072$287$2,821
Total Functional Expenses$647,822$253,675$23,829$925,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School$20,345$20,345-$20,345
PIG Golf Tourna$12,000$12,000-$12,000
Total Events$51,583$51,583-$51,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“The Organization has members that do not have rights to capital”

Part VI Line 7A

“The Members elect the executive committee who acts as the governing body of the organization”

Part VI Line 8

“The Budget must be approved each year by a majority vote”

Part VI Line 11

“Form 990 is given to the executive board to review and sign”

Part VI Line 15A

“The Human Resources Committee reviews compensation”

Filing and Contact Details

Filer

Filer Name
The Samaritan Center Inc
EIN
58-1882948
In Care Of
% DENA GROSART
Phone
9856264457
Address
402 GIROD STREET, Mandeville, LA 70448

Signing Officer

Name
Dena Grosart
Title
Executive Director
Phone
9856264457
Signed
2025-07-01

Organization Details

Principal Officer
Dena Grosart
Formed
1984
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
14
Volunteers
82

Preparer

Firm
H and R Block
Address
3403 US-190, MANDEVILLE, LA 70471
Preparer
Melissa Gourgues
Phone
9856264256
Raw XML AppendixShowing 400 of 739 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.

Path#Value
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IRS990/ActivityOrMissionDesc0To be a christ centered organization which serves the spiritual needs of people in western St Tammany Parish through emergency intervention and Christian partnerships
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0490740
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DENA GROSART
IRS990/BooksInCareOfDetail/PhoneNum09856264457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 GIROD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mandeville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070448
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141605
IRS990/CashNonInterestBearingGrp/EOYAmt0154504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05685
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056853
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0542323
IRS990/CYGrantsAndSimilarPaidAmt0353544
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0218271
IRS990/CYOtherRevenueAmt0540045
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0157042
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IRS990/CYTotalExpensesAmt0925326
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01082368
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The center provides emergency help with utilities and housing for low income families
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03962
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0398116
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01733
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09011
IRS990/FeesForServicesOtherGrp/TotalAmt017328
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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