Nonprofit · EIN 35-1288674
SAMARITAN HEALTH & LIVING CENTER INC
Tax-exempt · ELKHART, IN 46516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,161,812 | $957,848 | $203,964 | $3,111,092 | $0 | $3,111,092 |
| December 31, 2023 | 990 | $1,129,809 | $917,339 | $212,470 | $2,789,486 | $0 | $2,789,486 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $481,092
- Program service revenue
- $657,515
- Investment income
- $46,780
- Net gain from sales of assets
- $3,753
- Net income from fundraising events
- -$23,575
- Other revenue
- -$23,575
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,600
- Other salaries and wages
- $659,053
- Salaries, compensation and benefits (total)
- $802,901
- Professional fundraising fees
- $0
- Occupancy
- $29,534
- Depreciation
- $22,547
- Program services (functional)
- $895,903
- Management and general (functional)
- $44,662
- Fundraising (functional)
- $17,283
Balance sheet and other
- Total assets, start of year
- $2,789,486
- Total assets, end of year
- $3,111,092
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,111,092
- Land, buildings and equipment
- $599,906
- Publicly traded securities
- $1,216,708
- Net assets without donor restrictions
- $2,906,604
- Net assets with donor restrictions
- $204,488
- Gross receipts
- $1,226,427
- Employees
- 11
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- IN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RANDAL RHODE | CEO Officer | 20 | $52,500 | $2,100 |
| MARC ANDERSON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JENNIFER COLLINS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| LAURA EZZELL | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| GINNY RUSSELL | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| KAYLA CARPENTER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| CURTIS HILL III | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| BRIAN HOUSAND | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| KATIE MCCORMICK | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| AIMEE BONTRAGER | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VIRGINIA WIRT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DEREK ZOOK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARCKUS SZYMANOWSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BILL HAUGHEE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Randal Rhoade | CEO Officer | 20 | $52,500 | $2,100 |
| Katie McCormick | Past President Trustee or director, Officer | 0.5 | $0 | $0 |
| Aimee Bontrager | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Bill Haughee | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Brian Housand | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Virginia Wirt | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Marc Anderson | Board Member Trustee or director | 0.1 | $0 | $0 |
| Jennifer Collins | Board Member Trustee or director | 0.1 | $0 | $0 |
| Laura Ezzell | Board Member Trustee or director | 0.1 | $0 | $0 |
| Frank Lucchese | Board Member Trustee or director | 0.1 | $0 | $0 |
| Joyce Menchinger | Board Member Trustee or director | 0.25 | $0 | $0 |
| Melissa Ramey | Board Member Trustee or director | 0.1 | $0 | $0 |
| Ginny Russell | Board Member Trustee or director | 0.1 | $0 | $0 |
| Marckus Szymanowski | Board Member Trustee or director | 0.1 | $0 | $0 |
| Derek Zook | Board Member Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 311 W HIGH ST, ELKHART, IN 46516-2827
- In care of
- % SAMA
- Principal officer (990 for 2024)
- RANDAL J RHOADE, 311 WEST HIGH STREET, ELKHART, IN 46516
- Signed the 990
- RANDAL J RHOADE, CEO
- Phone
- (574) 262-3597
- Website
- WWW.ELKHARTSAMARITAN.ORG
- Return prepared by
- KRUGGEL LAWTON & COMPANY LLC
Mission
THE CENTER IS AN EXPRESSION OF THE LOVE OF GOD THROUGH A MINISTRY OF HELPING PEOPLE UNDER STRESS. IT OFFERS THE FOLLOWING SERVICES: COUNSELING, EDUCATIONAL PROGRAMS, AND CONSULTATION FOR PASTORS AND OTHER PROFESSIONALS.
Program accomplishments
- THE CENTER PROVIDES COUNSELING SERVICES WITH FEE ASSISTANCE FOR THOSE WHO COULD NOT OTHERWISE AFFORD SERVICES. FEE ASSISTANCE IS PROVIDED ON A SLIDING FEE BASED ON HOUSEHOLD SIZE AND INCOME. FOR 2024 THE STANDARD CHARGE WAS $110 - $150 PER CLINICAL HOUR. WITH FEE ASSISTANCE THE MINIMUM FEE PAID PER STANDARD POLICY IS $20 PER CLINICAL HOUR, ALTHOUGH THERE ARE EXCEPTIONS WHERE A LESSER AMOUNT MAY BE CHARGED DUE TO SPECIAL CIRCUMSTANCES. FOR THE YEAR 2024, A TOTAL OF $207,442 IN FEE ASSISTANCE WAS APPLIED DIRECTLY TO CLIENT ACCOUNTS. APPROXIMATELY 40% OF CLIENTS RECEIVE SOME LEVEL OF FEE ASSISTANCE.Expenses $895,903 · revenue $657,515
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1288674
- 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
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60Z)
- Assets (IRS master file)
- $3,111,092
- Income (IRS master file)
- $1,226,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,161,812 | $957,848 | $3,111,092 | IRS |
| 990 | December 2023 | $1,129,809 | $917,339 | $2,789,486 | XML |
| 990 | December 2022 | $1,019,273 | $901,481 | $2,475,789 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 35-1288674).
Questions about SAMARITAN HEALTH & LIVING CENTER INC
- What is the EIN of SAMARITAN HEALTH & LIVING CENTER INC?
- The employer identification number (EIN) of SAMARITAN HEALTH & LIVING CENTER INC is 35-1288674.
- Is SAMARITAN HEALTH & LIVING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to SAMARITAN HEALTH & LIVING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN HEALTH & LIVING CENTER INC 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 HEALTH & LIVING CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN HEALTH & LIVING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAMARITAN HEALTH & LIVING CENTER INC?
- The 990 for the year ended June 30, 2025 names RANDAL J RHOADE.
- Who are the officers and directors of SAMARITAN HEALTH & LIVING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $52,500 (RANDAL RHODE, CEO).
- How much revenue does SAMARITAN HEALTH & LIVING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,161,812, expenses of $957,848 and total assets of $3,111,092 at year end.
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All nonprofits in ELKHART · Indiana · Mental health and crisis intervention