Samaritans Hand Inc
- Assets
- $618.3k
- Revenue
- $423.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Sheboygan, WI
- Founding
- 05/2014
- Data as of
- 12/2021
- EIN
- 46-3804732
Organization Overview
Samaritans Hand Inc is located in Sheboygan, WI. The organization was established in 2014. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Samaritans Hand Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritans Hand Inc 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 12/2021, Samaritans Hand Inc generated $423.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $382.8k during the year ending 12/2021. While expenses have increased by 14.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SAMARITAN'S HAND, INC. IS THE ONLY FAITH-BASED, NON-PROFIT, DRUG & ALCOHOL OUTPATIENT CLINIC IN SHEBOYGAN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAMARITANS HAND IS A FAITH-BASED DRUG AND ALCOHOL OUTPATIENT CLINIC FOR THE SHEBOYGAN AREA AND THE LAKESHORE COMMUNITIES. OUR COUNSELORS TREAT THE MIND, BODY, AND SPIRIT. WE BELIEVE THAT WITH A CHRIST-CENTERED APPROACH, OUR CLIENT CAN FIND: MENTAL, PHYSICAL, EMOTIONAL, ALONG WITH SPIRITUAL HEALING. OUR MISSION IS TO BRING HOPE TO THE HOPELESS & HEALING FOR THE HURTING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kent Kollath Executive Director | Officer | 40 | $58,066 |
Sean Moriarity Vice President | OfficerTrustee | 1 | $0 |
Teresa Van Horn Secretary | OfficerTrustee | 1 | $0 |
Ryan Gartman Treasurer | OfficerTrustee | 1 | $0 |
Jim Molter President | OfficerTrustee | 1 | $0 |
Pastor Brian Taylor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,933 |
| Related organizations | $0 |
| Government grants | $44,968 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,641 |
| Noncash contributions included in lines 1a–1f | $11,175 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $271,542 |
| Total Program Service Revenue | $81,388 |
| Investment income | $140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $372 |
| Net Income from Fundraising Events | $70,097 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $423,589 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,066 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,474 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,697 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,019 |
| Advertising and promotion | $11,297 |
| Office expenses | $13,447 |
| Information technology | $4,418 |
| Royalties | $0 |
| Occupancy | $13,829 |
| Travel | $1,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $120 |
| Interest | $11,498 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,000 |
| Insurance | $24,966 |
| All other expenses | $805 |
| Total functional expenses | $382,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,593 |
| Savings and temporary cash investments | $74,804 |
| 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 | $475 |
| Prepaid expenses and deferred charges | $1,317 |
| Net Land, buildings, and equipment | $407,901 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $618,340 |
| Accounts payable and accrued expenses | $8,836 |
| 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 | $203,669 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,451 |
| Total liabilities | $215,956 |
| Net assets without donor restrictions | $353,852 |
| Net assets with donor restrictions | $48,532 |
| 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 | $618,340 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Samaritans Hand Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Vander Ploeg Family Foundation Inc Oostburg, WI PURPOSE: ADDRESS DRUG AND ALCOHOL ADDICTION IN SHEBOYGAN COUNTY | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Givenkind Gurnee, IL | $615,536 | $8,322,784 |
Lucy Burns Institute Inc Middleton, WI | $4,314,081 | $6,584,157 |
Progress Michigan Education Lansing, MI | $1,376,107 | $841,661 |
Field Ready Inc Evanston, IL | $891,610 | $3,039,732 |
Institute For Public Affairs Chicago, IL | $2,903,141 | $2,770,410 |
American Business Immigration Coalition Chicago, IL | $1,502,573 | $3,641,929 |
Khalil Foundation Lombard, IL | $587,760 | $2,305,215 |
Delta Area Transit Authority Escanaba, MI | $1,938,922 | $2,269,524 |
Coalition Of Greater Minnesota Cities Moorhead, MN | $718,799 | $1,339,638 |
My Well Hoffman Estates, IL | $478,403 | $1,415,827 |
Unify America Evanston, IL | $46,320,236 | $44,875,273 |
Bella Ease Quincy, IL | $865,511 | $1,268,452 |