Totals
- Total revenue
- $829,665
- Total expenses
- $585,767
- Contributions and grants received
- $742,336
- Grants paid
- $0
- Program service revenue
- $39,025
- Investment income
- $9,252
- Other revenue
- $39,052
- Total assets, end of year
- $1,968,903
- Total liabilities, end of year
- $534,468
- Net assets or fund balances, end of year
- $1,434,435
- Program services expenses (Part IX)
- $359,451
- Management and general expenses
- $127,226
- Fundraising expenses
- $99,090
- Program service expenses (Part III)
- $359,451
Program services were 61.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$8,920
-
1f · All other contributions, gifts and grants
$733,416
-
1g · Noncash contributions included above
$6,000
-
2a · Program service revenue: REPAIR REVENUE
total $39,025 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,252 · unrelated business $0 · excluded $9,252
-
11a · Other revenue: INSURANCE REFUNDS
total $2,748 · related or exempt $2,748 · unrelated business $0 · excluded $0
-
11b · Other revenue: PASS THROUGH INCOME
total $13,500 · related or exempt $13,500 · unrelated business $0 · excluded $0
-
11c · Other revenue: OTHER INCOME
total $22,804 · related or exempt $22,804 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$39,052
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,615 · program services $0 · management and general $18,723 · fundraising $74,892
-
7 · Other salaries and wages
total $104,662 · program services $63,604 · management and general $41,058 · fundraising $0
-
9 · Other employee benefits
total $27,220 · program services $8,732 · management and general $8,206 · fundraising $10,282
-
10 · Payroll taxes
total $15,168 · program services $4,865 · management and general $4,574 · fundraising $5,729
-
11c · Fees: accounting
total $3,650 · program services $3,650 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,437 · program services $0 · management and general $9,437 · fundraising $0
-
16 · Occupancy
total $3,200 · program services $0 · management and general $3,200 · fundraising $0
-
17 · Travel
total $5,651 · program services $0 · management and general $0 · fundraising $5,651
-
20 · Interest
total $23,433 · program services $23,433 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $27,813 · program services $13,906 · management and general $13,907 · fundraising $0
-
23 · Insurance
total $9,384 · program services $0 · management and general $9,384 · fundraising $0
-
24a · Other expenses: AUTO REPAIRS
total $217,266 · program services $217,266 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER COSTS
total $11,625 · program services $0 · management and general $11,625 · fundraising $0
-
24c · Other expenses: UTILITIES
total $9,072 · program services $9,072 · management and general $0 · fundraising $0
-
24d · Other expenses: FACILITIES & EQUIPMENT
total $6,952 · program services $6,952 · management and general $0 · fundraising $0
-
24e · All other expenses
total $17,619 · program services $7,971 · management and general $7,112 · fundraising $2,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,731 · end of year $124,729
-
2 · Savings and temporary cash investments
end of year $314,155
-
10a · Land, buildings and equipment: cost or other basis
$1,557,832
-
10b · Land, buildings and equipment: accumulated depreciation
$27,813
-
10c · Land, buildings and equipment, net
beginning of year $1,068,257 · end of year $1,530,019
-
17 · Accounts payable and accrued expenses
end of year $9,211
-
23 · Secured mortgages and notes payable
beginning of year $215,451 · end of year $525,257
-
27 · Net assets without donor restrictions
beginning of year $1,155,537 · end of year $1,422,666
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $11,769
Mission and programs · 2023
Mission
THE SAMARITAN CARE CARE CLINIC ADDRESSES TRANSPORTATION BARRIERS TO SELF SUFFICIENCY. THE CLINIC PROVIDES SAFETY RELATED CAR REPAIRS ON A SHARED COST BASIS FOR LOW INCOME INDIVIDUALS REFERRED TO THE CLINIC.THE CLINIC PARTNERS WITH MULTIPLE SOCIAL SERVICE AGENCIES THROUGHOUT NORTHERN KENTUCKY THAT REFER CLIENTS TO THE CLINIC FOR HELP WITH CAR REPAIRS.
Activities or mission (Part I)
THE SAMARITAN CARE CARE CLINIC ADDRESSES TRANSPORTATION BARRIERS TO SELF SUFFICIENCY. THE CLINIC PROVIDES SAFETY RELATED CAR REPAIRS ON A SHARED COST BASIS FOR LOW INCOME INDIVIDUALS REFERRED TO THE CLINIC.THE CLINIC PARTNERS WITH MULTIPLE SOCIAL SERVICE AGENCIES THROUGHOUT NORTHERN KENTUCKY THAT REFER CLIENTS TO THE CLINIC FOR HELP WITH CAR REPAIRS
-
IN 2023, THE CLINIC PROVIDED MAINTENANCE AND REPAIR WORK FOR 237 VEHICLES, REPRESENTING A TREMENDOUS HAND UP FOR THE LOW-INCOME FAMILIES REFERRED TO THE CLINIC; AND THAT WAS WITH THE CLINIC STILL OPERATING "VIRTUALLY." 65% OF CLINIC REFERRALS DURING 2023 WERE SINGLE PARENTS. 36% OF CLINIC REFERRALS IN 2023 WERE ETHNIC MINORITIES. 83% OF THOSE REPAIRS WERE FOR WOMEN. DURING 2023 REFERRAL PARTNERS INCLUDED BRIGHTON CENTER, ION CENTER, LIFE LEARNING CENTER, GATEWAY COMMUNITY COLLEGE, NORTHKEY, WELCOME HOUSE, AND MORE.
Expenses $359,451 · Revenue $87,329
As filed on the 2023 return.
Listed in Part VII
-
MARTIN C BUTLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN ZENGEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SHARI CALDARELLI
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HAMMAD SIDDIQI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE KINTNER
PRESIDENT
- Total calculated
- $93,615
- From this org
- $93,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 20 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430929349300908
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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