Nonprofit · EIN 36-4255116
SAMARITAN WELL INC
Tax-exempt · MACOMB, IL 61455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $248,473 | $272,823 | -$24,350 | $169,184 | $18,991 | $150,193 |
| June 30, 2024 | 990 | $273,204 | $251,132 | $22,072 | $147,598 | $11,455 | $136,143 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $248,456
- of which government grants
- $216,735
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $17
- Other revenue
- $17
Expenses
- Grants and similar amounts paid
- $605
- Compensation of officers, directors and key employees
- $57,406
- Other salaries and wages
- $96,500
- Salaries, compensation and benefits (total)
- $175,778
- Professional fundraising fees
- $0
- Accounting fees
- $4,895
- Occupancy
- $62,844
- Depreciation
- $5,186
- Program services (functional)
- $230,990
- Management and general (functional)
- $39,451
- Fundraising (functional)
- $2,382
Balance sheet and other
- Total assets, start of year
- $147,598
- Total assets, end of year
- $169,184
- Total liabilities, end of year
- $18,991
- Net assets, end of year
- $150,193
- Land, buildings and equipment
- $28,633
- Net assets without donor restrictions
- $150,193
- Gross unrelated business income
- $17
- Gross receipts
- $250,666
- Employees
- 6
- Volunteers
- 30
- Year formed
- 1998
- State of legal domicile
- IL
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 |
|---|---|---|---|
| AMBER CLARK | EXECUTIVE DIRECTOR Key employee | 40 | $56,661 |
| SALLY VIGEZZI | DIRECTOR Trustee or director | 1 | $0 |
| ELLIE ZOERINK | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA WILLIAMS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAREN ZELLMANN | TREASURER Trustee or director, Officer | 1 | $0 |
| ALLISON JEFFERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRACI DEWITT | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA WINTERS | DIRECTOR Trustee or director | 1 | $0 |
| SHARI PAISLEY | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN BRINEY | DIRECTOR Trustee or director | 1 | $0 |
| CARRIE DEPOY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER CLARK | EXECUTIVE DIRECTOR Key employee | 40 | $54,931 |
| SALLY VIGEZZI | DIRECTOR Trustee or director | 1 | $0 |
| KELLY INGERSOLL | EX OFFICIO PASTOR Trustee or director | 1 | $0 |
| DONNIE CASE | EX OFFICIO PASTOR Trustee or director | 1 | $0 |
| ELLIE ZOERINK | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA WILLIAMS | PRESIDENT Trustee or director | 1 | $0 |
| KAREN ZELLMANN | TREASURER Trustee or director | 1 | $0 |
| ALLISON JEFFERSON | SECRETARY Trustee or director | 1 | $0 |
| TRACI DEWITT | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA WINTERS | DIRECTOR Trustee or director | 1 | $0 |
| SHARI PAISLEY | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN BRINEY | DIRECTOR Trustee or director | 1 | $0 |
| CARRIE DEPOY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1306 MAPLE AVE, MACOMB, IL 61455-3207
- Principal officer (990 for 2024)
- ANDREA WILLIAMS, 5708 E 1200TH ST, Macomb, IL 61455
- Signed the 990
- ANDREA WILLIAMS, PRESIDENT
- Phone
- (309) 837-3357
- Return prepared by
- Lisa Ludlum Professional Services
Mission
To provide charitable transitional housing for homeless adults and children
Program accomplishments
- The organization's charitable purpose is to provide housing and supportive services to adults and children in need and the organization successfully accomplished this purpose for this fiscal year. Total individuals housed by quarter were 28 for the 1st quarter 32 for the 2nd quarter, 31 for the 3rd quarter and 21 for the 4th quarter.Expenses $230,990 · grants $605
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4255116
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $169,184
- Income (IRS master file)
- $250,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $248,473 | $272,823 | $169,184 | XML |
| 990 | June 2024 | $273,204 | $251,132 | $147,598 | IRS |
| 990 | June 2023 | $211,907 | $217,033 | $126,788 | IRS |
| 990-EZ | June 2022 | – | – | – | 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 36-4255116).
Questions about SAMARITAN WELL INC
- What is the EIN of SAMARITAN WELL INC?
- The employer identification number (EIN) of SAMARITAN WELL INC is 36-4255116.
- Is SAMARITAN WELL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SAMARITAN WELL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN WELL 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 WELL INC 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 WELL 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 WELL INC?
- The 990 for the year ended June 30, 2025 names ANDREA WILLIAMS.
- Who are the officers and directors of SAMARITAN WELL INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $56,661 (AMBER CLARK, EXECUTIVE DIRECTOR).
- How much revenue does SAMARITAN WELL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $248,473, expenses of $272,823 and total assets of $169,184 at year end.
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