Nonprofit · EIN 04-3703020
SAMARITAN HOUSE COMMUNITY CENTER
Tax-exempt · ROGERS, AR 72757
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $8,444,089 | $8,168,659 | $275,430 | $21,979,559 | $1,334,552 | $20,645,007 |
| June 30, 2023 | 990 | $15,271,597 | $6,990,795 | $8,280,802 | $22,604,615 | $2,163,411 | $20,441,204 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $8,445,058
- Program service revenue
- $66,233
- Investment income
- $15,018
- Net rental income
- $9,770
- Net gain from sales of assets
- -$39,808
- Net income from sales of inventory
- -$141,552
- Other revenue
- -$82,220
Expenses
- Grants and similar amounts paid
- $2,762,897
- Other salaries and wages
- $3,016,636
- Salaries, compensation and benefits (total)
- $3,570,391
- Professional fundraising fees
- $0
- Accounting fees
- $25,101
- Occupancy
- $506,105
- Depreciation
- $597,879
- Program services (functional)
- $6,792,168
- Management and general (functional)
- $1,050,065
- Fundraising (functional)
- $326,426
Balance sheet and other
- Total assets, start of year
- $22,604,615
- Total assets, end of year
- $21,979,559
- Total liabilities, end of year
- $1,334,552
- Net assets, end of year
- $20,645,007
- Land, buildings and equipment
- $18,418,880
- Publicly traded securities
- $2,271,016
- Net assets without donor restrictions
- $20,117,812
- Net assets with donor restrictions
- $527,195
- Gross receipts
- $11,518,904
- Employees
- 134
- Year formed
- 2002
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE RAMBO | EXECUTIVE DI Officer | 40 | $137,488 |
| DEANAH BAKER | SECRETARY Trustee or director, Officer | 1 | $0 |
| NICK HOBBS | DIRECTOR Trustee or director | 1 | $0 |
| JEFF NEIL | DIRECTOR Trustee or director | 1 | $0 |
| MARCO REYES | DIRECTOR Trustee or director | 1 | $0 |
| MARK SCHATZMAN | DIRECTOR Trustee or director | 1 | $0 |
| ROBYN STAGGS | TREASURER Trustee or director, Officer | 1 | $0 |
| RICK THOMASON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KORIENNE TONEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE RAMBO | EXECUTIVE DI Officer | 40 | $127,788 |
| DEANAH BAKER | SECRETARY Trustee or director, Officer | 2 | $0 |
| NICK HOBBS | DIRECTOR Trustee or director | 2 | $0 |
| JEFF NEIL | DIRECTOR Trustee or director | 2 | $0 |
| MARCO REYES | DIRECTOR Trustee or director | 2 | $0 |
| MARK SCHATZMAN | DIRECTOR Trustee or director | 2 | $0 |
| ROBYN STAGGS | TREASURER Trustee or director, Officer | 2 | $0 |
| RICK THOMASON | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| KORIENNE TONEY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 939, ROGERS, AR 72757-0939
- In care of
- % DEBBIE RAMBO
- Principal officer (990 for 2023)
- DEBBIE RAMBO, 18201 DEER MEADOW DRIVE, GARFIELD, AR 72732
- Signed the 990
- DEBBIE RAMBO, EXECUTIVE DIRECTOR
- Phone
- (479) 636-4198
- Website
- WWW.SAMCC.ORG
- Return prepared by
- PRZ CPAS & ADVISORS
Mission
SERVING THE HURTING AND HUNGRY OF NORTHWEST ARKANSAS WITH DIGNITY AND COMPASSION.
Program accomplishments
- PROVIDING HELP TO PEOPLE IN NEED.Expenses $6,792,168 · grants $2,762,897 · revenue $66,223
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3703020
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $21,979,559
- Income (IRS master file)
- $11,518,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $8,444,089 | $8,168,659 | $21,979,559 | XML |
| 990 | June 2023 | $15,271,597 | $6,990,795 | $22,604,615 | XML |
| 990 | June 2022 | $15,876,976 | $6,658,482 | $11,921,462 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3703020).
Questions about SAMARITAN HOUSE COMMUNITY CENTER
- What is the EIN of SAMARITAN HOUSE COMMUNITY CENTER?
- The employer identification number (EIN) of SAMARITAN HOUSE COMMUNITY CENTER is 04-3703020.
- Is SAMARITAN HOUSE COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SAMARITAN HOUSE COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN HOUSE COMMUNITY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAN HOUSE COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN HOUSE COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of SAMARITAN HOUSE COMMUNITY CENTER?
- The 990 for the year ended June 30, 2024 names DEBBIE RAMBO.
- Who are the officers and directors of SAMARITAN HOUSE COMMUNITY CENTER?
- The 990 for the year ended June 30, 2024 lists 9 people; 1 received compensation from the organization, the highest $137,488 (DEBBIE RAMBO, EXECUTIVE DI).
- How much revenue does SAMARITAN HOUSE COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $8,444,089, expenses of $8,168,659 and total assets of $21,979,559 at year end.
Other nonprofits in ROGERS
- SUNSHINE SCHOOL & DEVELOPMENT CENTER EIN 71-0542730 · last filed 990 for 2025
- SHEEP DOG IMPACT ASSISTANCE EIN 26-4521779 · last filed 990 for 2024
- NORTHWEST ARKANSAS WOMENS SHELTER EIN 58-1899051 · last filed 990 for 2024
- PRE-SCHOOL INC EIN 82-2080097 · last filed 990 for 2024
- ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC EIN 71-0464424 · last filed 990 for 2025
- NWA CHILD CARE RESOURCE & REFERRAL EIN 71-0780981 · last filed 990 for 2024
- CARE COMMUNITY CENTER INC EIN 46-2973383 · last filed 990 for 2024
- DRESS FOR SUCCESS NORTHWEST ARKANSAS EIN 46-1981318 · last filed 990 for 2025