Samaritan Center
- Assets
- $1.7m
- Revenue
- $416.1k
- Investments
- $351.2k
- Employees
- 14
- Location
- Clinton, MO
- Founding
- 05/1988
- Data as of
- 03/2022
- EIN
- 43-1439793
Organization Overview
Samaritan Center is located in Clinton, MO. The organization was established in 1988. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 03/2022, Samaritan Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Samaritan Center generated $416.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $634.4k during the year ending 03/2022. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AID TO THE NEEDY IN THE FORM OF FOOD, UTILITY, LODGING AND OTHER MISCELLANEOUS ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AID TO THE NEEDY IN THE FORM OF FOOD, UTILITY ASSISTANCE, LODGING AND OTHER MISCELLANEOUS ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Anstine Board Member | Officer | 1 | $0 |
Dan Asbill Board Member | Officer | 1 | $0 |
Martha Carter Secretary | Officer | 2 | $0 |
Steve Carter Board Member | Officer | 1 | $0 |
John Engleman Board Member | Officer | 1 | $0 |
Daniel Dody Vice Preside | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,550 |
| Total Program Service Revenue | $331,890 |
| Investment income | $12,810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $416,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $226,460 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,260 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,948 |
| Payroll taxes | $16,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $619 |
| Advertising and promotion | $0 |
| Office expenses | $55,661 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,523 |
| Travel | $3,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,024 |
| Insurance | $17,761 |
| All other expenses | $0 |
| Total functional expenses | $634,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,436 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $111 |
| Net Land, buildings, and equipment | $1,199,213 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $351,190 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,740,950 |
| Accounts payable and accrued expenses | $2,910 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,910 |
| Net assets without donor restrictions | $1,727,053 |
| Net assets with donor restrictions | $10,987 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,740,950 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Samaritan Center has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Threshold Of Hope Springfield, MO PURPOSE: PROVIDE FOR THE NEEDY | $15,000 |
Truman Lake Community Foundation Clinton, MO PURPOSE: GENERAL SUPPORT | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Soles 4 Souls Old Hickory, TN | $32,677,835 | $92,759,575 |
Food Bank Of Northeast Arkansas Jonesboro, AR | $15,669,571 | $22,965,303 |
Open Door Mission Omaha, NE | $18,940,804 | $28,432,927 |
Arvac Inc Dardanelle, AR | $9,742,148 | $20,926,071 |
Community Services League Of Jackson County Independence, MO | $10,715,608 | $18,545,815 |
Blessings In A Backpack Inc Louisville, KY | $14,548,161 | $11,518,539 |
Missouri Valley Community Action Agency Marshall, MO | $8,413,322 | $11,809,512 |
Hca Hope Fund Nashville, TN | $21,200,285 | $11,328,129 |
Together Inc Of Metropolitian Omaha Omaha, NE | $9,226,296 | $13,324,477 |
Walgreens Assistance Inc Deerfield, IL | $30,000,000 | $38,440,000 |
Graceworks Ministries Inc Franklin, TN | $5,757,602 | $9,107,244 |
Community Action Agency Of Greater Kansas City Kansas City, MO | $3,181,804 | $8,038,211 |