Nonprofit · EIN 86-2610343
SAMARITANS HEART INC
Tax-exempt · GREEN BAY, WI 54324
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $86,804 | $67,497 | $19,307 | $232,433 | $576 | $231,857 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $73,709
- Other revenue
- $13,095
Expenses
- Compensation of officers, directors and key employees
- $24,000
- Salaries, compensation and benefits (total)
- $24,000
- Professional fees and payments to contractors
- $788
- Occupancy
- $27,989
- Printing, publications and postage
- $2,760
- Other expenses
- $11,960
- Program services (functional)
- $73,751
Balance sheet and other
- Total assets, start of year
- $265,813
- Total assets, end of year
- $232,433
- Total liabilities, end of year
- $576
- Net assets, end of year
- $231,857
- Cash, savings and investments
- $37,294
- Land and buildings
- $189,744
- Gross receipts
- $86,804
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEROME BADER | DIRECTOR | 60 | $24,000 |
| RAMONA BADER | BOARD MEMBER/SECRETARY | 30 | $0 |
| PAUL HOCHKAMMER | BOARD MEMBER | 1 | $0 |
| JOHNNA HOCHKAMMER | BOARD MEMBER/TREASURER | 1 | $0 |
| CINDY PELNAR | BOARD MEMBER | 3 | $0 |
| DAN LEAHY | BOARD MEMBER | 6 | $0 |
| WILLIAM MCKINLEY | BOARD MEMBER/LEGAL COUNSEL | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 28584, GREEN BAY, WI 54324-0584
- Mailing address (990-N for 2021)
- 520 South Oakland Avenue, Green Bay WI 54303
- Principal officer (990-N for 2021)
- Jerry Bader, 1076 Bethany Place, Green Bay WI 54304
- Signed the 990-EZ
- JEROME BADER, PRESIDENT/DIRECTOR
- Phone
- (920) 412-7004
- Website
- Samaritansheartgb.org
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO EVANGELIZE AND SPREAD THE GOSPEL OF JESUS CHRIST THROUGH NORTHEAST WISCONSIN BY ENGAGING DIRECTLY WITH INDIVIDUALS THROUGH A VARIETY OF ACTIVITIES THAT EMBODY THE SPIRIT OF CHRISTS AND HIS DISCIPLES GOOD WORKS.
Program accomplishments
- TO EVANGELIZE AND SPREAD THE GOSPEL OF JESUS CHRIST THROUGH NORTHEAST WISCONSIN BY ENGAGING DIRECTLY WITH INDIVIDUALS THROUGH A VARIETY OF ACTIVITIES THAT EMBODY THE SPIRIT OF CHRISTS AND HIS DISCIPLES GOOD WORKS.Expenses $73,751
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-2610343
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $232,433
- Income (IRS master file)
- $86,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $86,804 | $67,497 | $232,433 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Jerry Bader | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-2610343).
Questions about SAMARITANS HEART INC
- What is the EIN of SAMARITANS HEART INC?
- The employer identification number (EIN) of SAMARITANS HEART INC is 86-2610343.
- Is SAMARITANS HEART INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SAMARITANS HEART INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITANS HEART INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of SAMARITANS HEART 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 HEART INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of SAMARITANS HEART INC?
- The 990-N for 2021 names Jerry Bader.
- Who are the officers and directors of SAMARITANS HEART INC?
- The 990-EZ for the year ended December 31, 2023 lists 7 people; 1 received compensation from the organization, the highest $24,000 (JEROME BADER, DIRECTOR).
- How much revenue does SAMARITANS HEART INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $86,804, expenses of $67,497 and total assets of $232,433 at year end.
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