Samaritan's Hand INC

Tax-deductible

Sheboygan, WI501(c)(3)Public & Societal BenefitEIN 46-3804732Revenue $482K in FY2024

On file with the IRSsamaritanshand.org1714 N 8th St Ste 4, 53081-2770 · Sheboygan, WITax-exempt since May 2014Publicly supported charity — 170(b)(1)(A)(vi)

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Samaritan's Hand, INC. Is the only faith-based, non-profit, drug & alcohol outpatient clinic in sheboygan county.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Run by 106 volunteers and 14 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $41K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 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
$70K
to officers and key staff · 13% of spending
Top officer’s pay higher than 56% of similar orgs
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $17K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$335K
42% of total assets
Looks good: liabilities are 42% 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
$482K
+2% vs prior year
Spent
$539K
To programs
85%
Net assets
$463K
By yearFY2020–FY2024
Revenue
$482K
FY2024▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$450K
FY2021$424K
FY2022$529K
FY2023$471K
FY2024$482K
Expenses
$539K
FY2024▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$347K
FY2021$383K
FY2022$414K
FY2023$468K
FY2024$539K
Net assets
$463K
FY2024▼ -11%
Tap a bar for its year
Net assets by fiscal year
FY2020$348K
FY2021$402K
FY2022$517K
FY2023$520K
FY2024$463K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2014.

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% · $457K Management & general 15% · $80K Fundraising 0% · $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; $70K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$70,000Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kent Kollath’s $70K as Executive Di is at the 56th percentile of top reported officer pay among 1043 $100K–1M public & societal benefit 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kent Kollath$70,000$70,000$67,996$58,066$56,650

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.

See Samaritan's Hand INC executive salaries →

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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

Provides faith-based outpatient treatment for drug and alcohol addiction.

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Provided by the organization

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1 program · $457K · in their own filed words · FY2024
01

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.

$457Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$17K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$482K
Ln 12
Gifts and grantsLn 1h$417K
Fees for servicesLn 2g$67K
Investment incomeLn 3$2K
Money outPt IX
$539K
Ln 25
Programscol B$457K
Managementcol C$80K
Fundraisingcol D$2K
Owns and owesPt X
$463K
net assets · Ln 32
Cash and savingsLn 1–2$192K
Total assetsLn 16$797K
LiabilitiesLn 26$335K
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$417K
Noncash giftsLn 1g$23K
Fundraising eventsLn 1c$121K
Fees for servicesLn 2g$67K
Investment incomeLn 3$2K
Total revenueLn 12$482K
Assets in detailPt X, end of year
CashLn 1$68K
SavingsLn 2$124K
Cash and savings togetherLn 1–2$192K
Land, buildings, equipmentLn 10c$605K
Other assetsLn 15$250
Total assetsLn 16$797K
LiabilitiesLn 26$335K
Net assetsLn 32$463K
OperationsPt I, VI
EmployeesI 514
VolunteersI 6106
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$231K$192K
Land, buildings, equipmentLn 10c$624K$605K
Total assetsLn 16$856K$797K
LiabilitiesLn 26$337K$335K
Net assetsLn 32$520K$463K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$70K$70K
Other salaries and wagesLn 7$230K$185K$45K
Pension plan contributionsLn 8$5K$4K$715
Payroll taxesLn 10$24K$20K$4K
Accounting feesLn 11c$14K$14K
Other fees for servicesLn 11g$26K$23K$3K
Advertising and promotionLn 12$10K$8K$2K
Office expensesLn 13$26K$23K$3K
OccupancyLn 16$18K$18K
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$19K$19K
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$24K$22K$1K
Other expenses (24a–d)Ln 24$51K$50K$1K
Total functional expensesLn 25$539K$457K$80K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $482K$539K−$57K$463K 990 PDF
FY2023 $471K$468K$2K$520K 990 PDF
FY2022 $529K$414K$115K$517K 990 PDF
FY2021 $424K$383K$41K$402K 990 PDF
FY2020 $450K$347K$103K$348K 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 FY2024 990 (6 parts)
Part I · Summary $482,446 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $398,249$417,464
I-9 Program service revenuePrior year $84,665$66,634
I-10 Investment incomePrior year $403$2,014
I-11 Other revenuePrior year −$12,504−$3,666
I-12 Total revenuePrior year $470,813$482,446
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $313,040$328,637
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $155,406$210,667
I-18 Total expensesPrior year $468,446$539,304
I-19 Revenue less expensesPrior year $2,367−$56,858
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $482,446 across 9 lines filed
VIII-1c Fundraising events$120,685
VIII-1f All other contributions, gifts and grants$296,779
VIII-1g Noncash contributions (included above)$23,201
VIII-1h Total contributions, gifts and grants$417,464
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $66,634$66,634
VIII-3 Investment incomeExcluded from tax $2,014$2,014
VIII-8 Net income from fundraising eventsExcluded from tax −$3,717−$3,717
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $51$51
VIII-12 Total revenueRelated to mission $66,685 · Excluded from tax −$1,703$482,446
Part IX · Statement of functional expenses $539,304 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $70,000$70,000
IX-7 Other salaries and wagesPrograms $185,210 · Management $45,037$230,247
IX-8 Pension plan contributionsPrograms $4,045 · Management $715$4,760
IX-10 Payroll taxesPrograms $20,085 · Management $3,545$23,630
IX-11c Accounting feesManagement $13,544$13,544
IX-11g Other fees for servicesPrograms $23,153 · Management $2,725$25,878
IX-12 Advertising and promotionManagement $7,887 · Fundraising $1,941$9,828
IX-13 Office expensesPrograms $22,927 · Management $3,242$26,169
IX-16 OccupancyPrograms $17,544$17,544
IX-17 TravelPrograms $1,099$1,099
IX-19 Conferences, conventions and meetingsManagement $1,021$1,021
IX-20 InterestPrograms $19,101$19,101
IX-22 Depreciation, depletion and amortizationPrograms $22,033$22,033
IX-23 InsurancePrograms $22,152 · Management $1,410$23,562
IX-24 Other expenses (24a–d)Programs $49,832 · Management $1,056$50,888
IX-25 Total functional expensesPrograms $457,181 · Management $80,182 · Fundraising $1,941$539,304
Part X · Balance sheet $797,302 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $132,114$67,903
X-2 Savings and temporary cash investmentsStart of year $99,376$123,835
X-8 Inventories for sale or useStart of year $475$475
X-10c Land, buildings and equipment, netStart of year $623,948$604,839
X-15 Other assetsStart of year $250$250
X-16 Total assetsStart of year $856,163$797,302
X-17 Accounts payable and accrued expensesStart of year $8,836$16,660
X-26 Total liabilitiesStart of year $336,585$334,582
X-27 Net assets without donor restrictionsStart of year $519,578$462,720
X-32 Total net assets or fund balancesStart of year $519,578$462,720
X-33 Total liabilities and net assetsStart of year $856,163$797,302
Part XI · Reconciliation of net assets $462,720 net assets at year end
XI-1 Total revenue$482,446
XI-2 Total expenses$539,304
XI-3 Revenue less expenses−$56,858
XI-4 Net assets at start of year$519,578
XI-10 Net assets at end of year$462,720

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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