Nonprofit · EIN 46-3804732
SAMARITANS HAND INC
Tax-exempt · SHEBOYGAN, WI 53081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $482,446 | $539,304 | -$56,858 | $797,302 | $334,582 | $462,720 |
| December 31, 2023 | 990 | $470,813 | $468,446 | $2,367 | $856,163 | $336,585 | $519,578 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $417,464
- Program service revenue
- $66,634
- Investment income
- $2,014
- Net income from fundraising events
- -$3,717
- Other revenue
- -$3,666
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,000
- Other salaries and wages
- $230,247
- Salaries, compensation and benefits (total)
- $328,637
- Professional fundraising fees
- $0
- Accounting fees
- $13,544
- Occupancy
- $17,544
- Travel
- $1,099
- Depreciation
- $22,033
- Program services (functional)
- $457,181
- Management and general (functional)
- $80,182
- Fundraising (functional)
- $1,941
Balance sheet and other
- Total assets, start of year
- $856,163
- Total assets, end of year
- $797,302
- Total liabilities, end of year
- $334,582
- Net assets, end of year
- $462,720
- Land, buildings and equipment
- $604,839
- Net assets without donor restrictions
- $462,720
- Gross receipts
- $500,204
- Employees
- 21
- Volunteers
- 100
- Year formed
- 2013
- State of legal domicile
- WI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENT KOLLATH | EXECUTIVE DI Officer | 40 | $70,000 | $2,100 |
| JAMES MOLTER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK SAUER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| TERESA VAN HORN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RYAN GARTMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PASTOR BRIAN TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD RIDDIOUGH | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KARL DEVRIES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX KLITZKA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHRISTOPHER DOMAGALSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY GERHARZ | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENT KOLLATH | EXECUTIVE DIRECTOR Officer | 40 | $70,000 | $2,100 |
| PASTOR BRIAN TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA VAN HORN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARK SAUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER DOMALGASKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM MOLTER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RYAN GARTMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALEX KLITZKA | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| KATHY GERHARZ | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KARL DEVRIES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD RIDDIOUGH | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1714 N 8TH ST STE 4, SHEBOYGAN, WI 53081-2770
- In care of
- % KULLY KOLLATH
- Principal officer (990 for 2024)
- RYAN GARTMAN, 1714 N 8TH STREET, SHEBOYGAN, WI 53081
- Signed the 990
- RYAN GARTMAN, TREASURER
- Phone
- (920) 254-6922
- Website
- WWW.SAMARITANSHAND.ORG
- Return prepared by
- CORSON PETERSON & HAMANN SC
Mission
HOPE FOR THE HOPELESS & HEALING FOR THE HURTING. THE HOPELESSNESS FROM ADDICTION & HEALING FROM THE HURT STEMMING FROM THE ADDICTION.
Program accomplishments
- SAMRITAN'S HAND INC IS A FAITH-BASED DRUG AND ALCOHOL OUTPATIENT CLINIC FOR THE SHEBOYGAN AREA AND THE LAKESHORE COMMUNITIES. OUR COUNSELORS TREAT THE MIND, BODY AND SPIRIT. WE BELIVE THAT WITH A CHRIST-CENTERED APPROACH, OUR CLIENTS CAN FIND: MENTAL, PHYSICAL, EMOTIONAL, ALONG WITH SPIRITUAL HEALING. OUR MISSION IS TO BRING HOPE TO THE HOPELESS AND HEALING FOR THE HURTING.Expenses $457,181 · revenue $66,685
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3804732
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $797,302
- Income (IRS master file)
- $500,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $482,446 | $539,304 | $797,302 | IRS |
| 990 | December 2023 | $470,813 | $468,446 | $856,163 | XML |
| 990 | December 2022 | $529,255 | $414,428 | $864,076 | 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 46-3804732).
Questions about SAMARITANS HAND INC
- What is the EIN of SAMARITANS HAND INC?
- The employer identification number (EIN) of SAMARITANS HAND INC is 46-3804732.
- Is SAMARITANS HAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SAMARITANS HAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITANS HAND 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 SAMARITANS HAND 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 SAMARITANS HAND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMARITANS HAND INC?
- The 990 for the year ended December 31, 2024 names RYAN GARTMAN.
- Who are the officers and directors of SAMARITANS HAND INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $70,000 (KENT KOLLATH, EXECUTIVE DI).
- How much revenue does SAMARITANS HAND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $482,446, expenses of $539,304 and total assets of $797,302 at year end.
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