Samaritans Heart Inc
- Assets
- $265.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Green Bay, WI
- Founding
- Data as of
- 12/2022
- EIN
- 86-2610343
Organization Overview
Samaritans Heart Inc is located in Green Bay, WI. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritans Heart Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO EVANGELIZE AND SPREAD THE GOSPEL OF JESUS CHRIST THROUGH NORTHEAST WISCONSIN BY ENGAGING DIRECTLY WITH INDIVIDUALS THROUGH A VARIETY OF ACTIVITIES THAT EMBODY THE SPIRIT OF CHRISTS AND HIS DISCIPLES GOOD WORKS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerome Bader Director | 40 | $24,000 | |
Ramona Bader Board Member | 30 | $0 | |
Paul Hochkammer Board Member | 10 | $0 | |
Johnna Hochkammer Board Member | 10 | $0 | |
Cindy Pelnar Board Member | 20 | $0 | |
Dan Leahy Board Member | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,351 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $18,029 |
| Total Revenue | $117,380 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $24,000 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $26,718 |
| Printing, publications, postage, and shipping | $3,190 |
| Other expenses | $17,172 |
| Total expenses | $71,080 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $63,886 |
| Other assets | $0 |
| Total assets | $265,813 |
| Total liabilities | $53,263 |
| Net assets or fund balances | $212,550 |