2024-05-07T16:41:41-04:00 2023-06-30 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2022-07-01 043703020 SAMARITAN HOUSE COMMUNITY CENTER SAMA 4796364198 2910 S 8TH STREET ROGERS AR 72758 DEBBIE RAMBO EXECUTIVE DIRECTOR 4796364198 2024-05-07 true DEBBIE RAMBO 999009999 true MARC LUX CPA P00588449 4796490888 2024-05-07 2022 2023-04-26 12:10:37Z X DEBBIE RAMBO 18201 DEER MEADOW DRIVE GARFIELD AR 72732 17794504 false X WWW.SAMCC.ORG X 2002 AR SERVING THE HURTING AND HUNGRY OF NORTHWEST ARKANSAS WITH DIGNITY AND COMPASSION. 9 9 133 0 16399675 14998244 0 91184 278677 -5324 16490859 15271597 2814170 2464718 0 2817369 3237844 14193 0 6013 1042046 1288233 6687778 6990795 9803081 8280802 12764869 22604615 925403 2163411 11839466 20441204 SERVING THE HURTING AND HUNGRY OF NORTHWEST ARKANSAS WITH DIGNITY AND COMPASSION. false false 6094313 2464718 PROVIDING HELP TO PEOPLE IN NEED. 6094313 true true false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 133 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false AR X THE ORGANIZATION 4796364198 2910 S 8TH STREET ROGERS AR 72758 DEBBIE RAMBO EXECUTIVE DI 40.00 X 127788 0 0 DEANAH BAKER SECRETARY 2.00 X X 0 0 0 NICK HOBBS DIRECTOR 2.00 X 0 0 0 JEFF NEIL DIRECTOR 2.00 X 0 0 0 MARCO REYES DIRECTOR 2.00 X 0 0 0 MARK SCHATZMAN DIRECTOR 2.00 X 0 0 0 ROBYN STAGGS TREASURER 2.00 X X 0 0 0 RICK THOMASON CHAIRMAN 2.00 X X 0 0 0 KORIENNE TONEY DIRECTOR 2.00 X 0 0 0 127788 1 false false false 23795 14974449 4271959 14998244 170266 170266 22620 22620 22620 22620 110740 13400 15729 110740 -2329 108411 108411 23795 2459835 2507178 -47343 -47343 INSURANCE REBATES/PROCEEDS 11547 11547 SALES TAX REBATES 3976 3976 OTHER INCOME 3876 3876 19399 15271597 19399 253954 2464718 2464718 127788 127788 2859247 2480203 379044 250809 157798 93011 12652 12652 18568 18568 51869 50869 1000 3816 1631 2185 41267 18892 22375 418678 410029 8649 27780 27731 49 149525 101677 47848 77681 49240 28441 SUPPLIES 158398 138316 20082 REPAIRS AND MAINTENANCE 126986 53905 73081 MERCHANT SERVICE FEES 55262 45641 9621 CONTRACT SERVICES 33384 32384 1000 112367 61279 45075 6013 6990795 6094313 890469 6013 5909101 173674 1711895 584473 1574148 2624 2500 194841 194841 17487067 1552783 2860344 15934284 3213486 3013273 12764869 22604615 306793 1416375 36722 207184 581888 539852 925403 2163411 X 5210936 17143004 6628530 3298200 11839466 20441204 12764869 22604615 8280802 320936 X false false false X 6180634 5823332 7504058 15869084 14998244 50375352 7892 19399 27291 2459835 2459835 6180634 5823332 7504058 15876976 17477478 52862478 52862478 192886 192886 192886 192886 6180634 5823332 7504058 15876976 17670364 53055364 0.99640 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165750 165750 1885471 690818 1194653 165980 165980 1128218 749660 378558 14141648 112305 14029343 15934284 KIDS SNACKPACKS 23795 23795 23795 23795 false FOOD TO ADULTS AND SNACKP 50000 97262 1764782 OTHER MEALS & SNACKPA FOOD PURCHASED 602674 COST SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE MONITERED THRUGH AN INTERNAL CONTROL SYSTEM. SCHEDULE I, PAGE 4, PART IV THIS IS AN ESTIMATED AMOUNT OF RECIPIENTS. X 2507177 THRIFT STORE PRICING X 1 1764782 FEEDING AMERICA false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE PREPARER. ADJUSTMENTS, IF ANY, ARE MADE. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH GOVERNING BOARD MEMBER FOR THEIR REVIEW. ANY QUESTIONS OR REQUESTS FOR INFORMTION ARE RETURNED TO THE PREPARER FOR RESPONSE WITHIN THE DESIGNATED TIME FRAME. THE BOARD CHAIRMAN THEN SIGNS THE FORM 990 PRIOR TO E-FILING THE RETURN BY THE PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER (INCLUDING THE BOARD CHAIRMAN AND EXECUTIVE DIRECTOR) IS REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE TO INSURE THAT NO CONFLICTS OF INTEREST EXIST. ANY POTENTIAL CONFLICTS MUST BE DISCUSSED AND RESOLVED PRIOR TO THAT MEMBER CONTINUING TO SERVE IN THEIR POSITION ON THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE REVIEW BY A COMMITTEE OF THE GOVERNING BOARD. THIS COMMITTEE REVIEWS THE PERFORMANCE OF THE OVERALL ORGANIZATION, AS WELL AS THE EXECUTIVE DIRECTOR'S ANNUAL GOALS AND OBJECTIVES. A MERIT INCREASE AND/OR COST OF LIVING INCREASE MAY BE AWARDED BASED ON THE REVIEW. DURING THIS PROCESS, THE COMMITTEE COMPARES AND REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR WITH SIMILAR POSITIONS IN LIKE ORGANIZATIONS WITHIN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO COMPENSATED OFFICERS OF THE ORGANIZATION. KEY EMPLOYEES ANNUAL PERFORMANCE REVIEW IS COMPLETED BY THE EXECUTIVE DIRECTOR. A MERIT INCREASE AND/OR COST OF LIVING INCREASE MAY BE AWARDED BASED UPON THIS REVIEW. DURING THIS PROCESS, THE EXECUTIVE DIRECTOR COMPARES AND REVIEWS THE COMPENSATION PACKAGE OF THE KEY EMPLOYEES IN SIMILAR POSITIONS IN LIKE ORGANIZATIONS WITHIN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE SAMARITAN HOUSE COMMUNITY CENTER ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. THE EXCUTIVE DIRECTOR WILL CONTACT THE PERSON MAKING THE REQUEST TO SCHEDULE AN APPOINTMENT FOR THE PERSON TO REVIEW THE GOVERNING DOCUMENTS ONSITE. THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS WILL BE COPIED AN MAILED TO THE PERSON MAKING THE REQUEST.