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Nonprofiteer
← SAMARITAN HOUSE COMMUNITY CENTER

Form 990 for tax year 2023

Filed by SAMARITAN HOUSE COMMUNITY CENTER.

Totals

Total revenue
$8,444,089
Total expenses
$8,168,659
Contributions and grants received
$8,445,058
Grants paid
$2,762,897
Program service revenue
$66,233
Investment income
$15,018
Other revenue
-$82,220
Total assets, end of year
$21,979,559
Total liabilities, end of year
$1,334,552
Net assets or fund balances, end of year
$20,645,007
Program services expenses (Part IX)
$6,792,168
Management and general expenses
$1,050,065
Fundraising expenses
$326,426
Program service expenses (Part III)
$6,792,168

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DEBBIE RAMBO

    EXECUTIVE DI

    Total calculated
    $137,488
    From this org
    $137,488
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DEANAH BAKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NICK HOBBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF NEIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCO REYES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK SCHATZMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBYN STAGGS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RICK THOMASON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • KORIENNE TONEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 July 2026
IRS schema version
2023v6.0
Source object
202631969349300628

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