2024-11-12T09:32:56-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990EZ 2023-01-01 862610343 SAMARITAN'S HEART INC SAMA 9204127004 PO BOX 28584 GREEN BAY WI 543048584 JEROME BADER PRESIDENT/DIRECTOR 9204127004 2024-11-04 1 0 LACEY SILBERNAGEL P01245590 9206845500 2024-11-04 2023 2024-10-15 13:58:12Z X HTTPS://SAMARITANSHEARTGB.ORG X X 86804 X 73709 13095 86804 24000 788 27989 2760 11960 67497 19307 212550 0 231857 X 63886 37294 194872 189744 7055 5395 265813 232433 53263 576 212550 231857 X 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. 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. 0 73751 73751 JEROME BADER DIRECTOR 60.00 24000 0 0 RAMONA BADER BOARD MEMBER/SECRETARY 30.00 0 0 0 PAUL HOCHKAMMER BOARD MEMBER 1.00 0 0 0 JOHNNA HOCHKAMMER BOARD MEMBER/TREASURER 1.00 0 0 0 CINDY PELNAR BOARD MEMBER 3.00 0 0 0 DAN LEAHY BOARD MEMBER 6.00 0 0 0 WILLIAM MCKINLEY BOARD MEMBER/LEGAL COUNSEL 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI JEROME BADER PO BOX 28584 GREEN BAY WI 543048584 9204127004 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22022 99351 73709 195082 22022 99351 73709 195082 9060 186022 12279 18029 8195 38503 4900 4900 238485 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 4,900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME. AMOUNT: 8,195. DESCRIPTION: PROCESSING REFUND. AMOUNT: 4,720. DESCRIPTION: RECONCILIATION DISCREPANCIES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 8: 13,095. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 15. DESCRIPTION: INTERNET. AMOUNT: 843. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,363. DESCRIPTION: GRACE GIFTS. AMOUNT: 823. DESCRIPTION: LICENSES. AMOUNT: 662. DESCRIPTION: MERCHANT FEES. AMOUNT: 464. DESCRIPTION: OUTREACH. AMOUNT: 2,709. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 626. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 788. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 963. DESCRIPTION: INSURANCE. AMOUNT: 2,660. DESCRIPTION: BUSINESS EXPENSE OTHER. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 11,960. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,055. END OF YEAR AMOUNT: 5,395. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS- JOHNSON CREDIT CARD. BEG. OF YEAR AMOUNT: 1,543. END OF YEAR AMOUNT: 576. DESCRIPTION: CHURCH EXTENSION NOTE. BEG. OF YEAR AMOUNT: 51,720. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.