Samaritan Well INC

Tax-deductible

Macomb, IL501(c)(3)Human ServicesEIN 36-4255116Revenue $248K in FY2025

On file with the IRSfacebook.com/samaritanwellincmacomb1306 Maple Ave, 61455-3207 · Macomb, ILTax-exempt since Apr 1999Publicly supported charity — 170(b)(1)(A)(vi)

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To provide charitable transitional housing for homeless adults and children.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Run by 25 volunteers and 8 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $2K a year · 1% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$57K
to officers and key staff · 21% of spending
Top officer’s pay lower than 54% of similar orgs
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$19K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$248K
-9% vs prior year
Spent
$273K
To programs
85%
Net assets
$150K
By yearFY2022–FY2025
Revenue
$248K
FY2025▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2022$189K
FY2023$212K
FY2024$273K
FY2025$248K
Expenses
$273K
FY2025▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2022Not on file
FY2023$217K
FY2024$251K
FY2025$273K
Net assets
$150K
FY2025▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2022$119K
FY2023$114K
FY2024$136K
FY2025$150K

From the FY2025 Form 990 (year ending June 2025) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $231K Management & general 14% · $39K Fundraising 1% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $57K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$56,661Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Amber Clark’s $57K as Executive Director is at the 46th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Amber Clark$56,661$54,931$35,903$11,239
Charles B Nicholas———$15,076
Janet Lane———$6,035

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers temporary homes to homeless adults and children.

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Provided by the organization

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1 program · $231K · in their own filed words · FY2024
01

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.

$231Kprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$248K
Ln 12
Gifts and grantsLn 1h$248K
Other incomeLn 4–11$17
Money outPt IX
$273K
Ln 25
Programscol B$231K
Managementcol C$39K
Fundraisingcol D$2K
Owns and owesPt X
$150K
net assets · Ln 32
Cash and savingsLn 1–2$78K
Total assetsLn 16$169K
LiabilitiesLn 26$19K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$248K
Government grantsLn 1e$217K
Noncash giftsLn 1g$6K
Fundraising eventsLn 1c$9K
Other incomeLn 4–11$17
Total revenueLn 12$248K
Assets in detailPt X, end of year
CashLn 1$78K
Cash and savings togetherLn 1–2$78K
Land, buildings, equipmentLn 10c$29K
Total assetsLn 16$169K
LiabilitiesLn 26$19K
Net assetsLn 32$150K
OperationsPt I, VI
EmployeesI 58
VolunteersI 625
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$44K$78K
Land, buildings, equipmentLn 10c$34K$29K
Total assetsLn 16$148K$169K
LiabilitiesLn 26$11K$19K
Net assetsLn 32$136K$150K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$605$605
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$57K$33K$23K$2K
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$96K$96K$0$441
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$7K$6K$1K$94
Payroll taxesLn 10$15K$13K$2K$203
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$5K$0$5K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$660$660$0$0
Advertising and promotionLn 12$30$30$0$0
Office expensesLn 13$3K$1K$2K$0
Information technologyLn 14$3K$720$2K$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$63K$60K$3K$0
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$616$490$126$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$5K$5K$259$0
InsuranceLn 23$2K$2K$500$0
All other expensesLn 24e$14K$14K$268$0
Total functional expensesLn 25$273K$231K$39K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $248K$273K−$24K$150K 990 PDF
FY2024 $273K$251K$22K$136K 990 PDF
FY2023 $212K$217K−$5K$114K 990 PDF
FY2022 $189K$119K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $248,473 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $273,204$248,456
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$17
I-12 Total revenuePrior year $273,204$248,473
I-13 Grants and similar amounts paidPrior year $0$605
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $140,074$175,778
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $111,058$96,440
I-18 Total expensesPrior year $251,132$272,823
I-19 Revenue less expensesPrior year $22,072−$24,350
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $248,473 across 10 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$9,269
VIII-1d Related organizations$0
VIII-1e Government grants$216,735
VIII-1f All other contributions, gifts and grants$22,452
VIII-1g Noncash contributions (included above)$6,262
VIII-1h Total contributions, gifts and grants$248,456
VIII-8 Net income from fundraising eventsUnrelated business $17 · Excluded from tax $0$17
VIII-12 Total revenueRelated to mission $0 · Unrelated business $17 · Excluded from tax $0$248,473
Part IX · Statement of functional expenses $272,823 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $605$605
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $32,871 · Management $22,891 · Fundraising $1,644$57,406
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $96,059 · Management $0 · Fundraising $441$96,500
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $5,585 · Management $1,146 · Fundraising $94$6,825
IX-10 Payroll taxesPrograms $12,725 · Management $2,119 · Fundraising $203$15,047
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $4,895 · Fundraising $0$4,895
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $660 · Management $0 · Fundraising $0$660
IX-12 Advertising and promotionPrograms $30 · Management $0 · Fundraising $0$30
IX-13 Office expensesPrograms $1,286 · Management $1,776 · Fundraising $0$3,062
IX-14 Information technologyPrograms $720 · Management $2,425 · Fundraising $0$3,145
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $59,798 · Management $3,046 · Fundraising $0$62,844
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $490 · Management $126 · Fundraising $0$616
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $4,927 · Management $259 · Fundraising $0$5,186
IX-23 InsurancePrograms $1,654 · Management $500 · Fundraising $0$2,154
IX-24e All other expensesPrograms $13,580 · Management $268 · Fundraising $0$13,848
IX-25 Total functional expensesPrograms $230,990 · Management $39,451 · Fundraising $2,382$272,823
Part X · Balance sheet $169,184 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $43,560$78,020
X-3 Pledges and grants receivableStart of year $70,219$55,040
X-9 Prepaid expenses and deferred charges$7,491
X-10c Land, buildings and equipment, netStart of year $33,819$28,633
X-16 Total assetsStart of year $147,598$169,184
X-17 Accounts payable and accrued expensesStart of year $11,455$18,991
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $11,455$18,991
X-27 Net assets without donor restrictionsStart of year $136,143$150,193
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $136,143$150,193
X-33 Total liabilities and net assetsStart of year $147,598$169,184
Part XI · Reconciliation of net assets $150,193 net assets at year end
XI-1 Total revenue$248,473
XI-2 Total expenses$272,823
XI-3 Revenue less expenses−$24,350
XI-4 Net assets at start of year$136,143
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$38,400
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$150,193

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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