2026-07-15T10:40:27-04:00 2024-06-30 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2023-07-01 043703020 SAMARITAN HOUSE COMMUNITY CENTER SAMA 4796364198 2910 S 8TH STREET ROGERS AR 72758 DEBBIE RAMBO EXECUTIVE DIRECTOR 4796364198 2026-07-14 true true MARC LUX CPA P00588449 4796490888 2026-07-15 2023 2025-03-06 01:10:19Z DEBBIE RAMBO 18201 DEER MEADOW DRIVE GARFIELD AR 72732 11518904 false X WWW.SAMCC.ORG X 2002 AR SERVING THE HURTING AND HUNGRY OF NORTHWEST ARKANSAS WITH DIGNITY AND COMPASSION. 9 9 134 0 14998244 8445058 66233 278677 15018 -5324 -82220 15271597 8444089 2464718 2762897 0 3237844 3570391 0 326426 1288233 1835371 6990795 8168659 8280802 275430 22604615 21979559 2163411 1334552 20441204 20645007 SERVING THE HURTING AND HUNGRY OF NORTHWEST ARKANSAS WITH DIGNITY AND COMPASSION. false false 6792168 2762897 66223 PROVIDING HELP TO PEOPLE IN NEED. 6792168 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 134 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false AR X THE ORGANIZATION 4796364198 2910 S 8TH STREET ROGERS AR 72758 DEBBIE RAMBO EXECUTIVE DI 40.00 X 137488 0 0 DEANAH BAKER SECRETARY 1.00 X X 0 0 0 NICK HOBBS DIRECTOR 1.00 X 0 0 0 JEFF NEIL DIRECTOR 1.00 X 0 0 0 MARCO REYES DIRECTOR 1.00 X 0 0 0 MARK SCHATZMAN DIRECTOR 1.00 X 0 0 0 ROBYN STAGGS TREASURER 1.00 X X 0 0 0 RICK THOMASON CHAIRMAN 1.00 X X 0 0 0 KORIENNE TONEY DIRECTOR 1.00 X 0 0 0 137488 1 false false false 20707 8424351 4549023 8445058 CONTRACT SERVICES 61616 61616 PROGRAM INCOME 4617 4617 66233 54826 54826 9770 9770 9770 9770 498126 3800 541734 498126 -537934 -39808 -16799 -23009 20707 2391529 2533081 -141552 -141552 SALES TAX REBATES 23792 23792 OTHER INCOME 21479 21479 INSURANCE REBATES/PROCEEDS 4291 4291 49562 8444089 98996 -99965 2762897 2762897 3016636 2204557 555363 256716 328930 240382 60556 27992 224825 164302 41390 19133 25101 25101 18698 18698 10595 10595 447 52 395 35494 7930 26367 1197 506105 453600 52505 34337 34337 597879 519812 78067 140386 93328 47058 SUPPLIES 175748 146575 29173 COMPUTERS AND TECHNOLOGY 95571 20335 56034 19202 MERCHANT SERVICE FEES 55384 44482 10902 CONTRACT SERVICES 47323 47323 92303 41661 48456 2186 8168659 6792168 1050065 326426 173674 314040 1711895 2318 1574148 329450 2500 1000 194841 95544 8029 19640593 1221713 15934284 18418880 3013273 2271016 539282 22604615 21979559 1416375 272464 207184 539852 510060 552028 2163411 1334552 X 17143004 20117812 3298200 527195 20441204 20645007 22604615 21979559 X 275430 -289350 217723 X false true X true X 5823332 7504058 15869084 14998244 8445058 52639776 7892 19399 115795 143086 2459835 2391529 4851364 5823332 7504058 15876976 17477478 10952382 57634226 57634226 192886 64596 257482 192886 64596 257482 5823332 7504058 15876976 17670364 11016978 57891708 0.99560 0.99640 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 444250 444250 16613778 589425 16024353 153060 153060 1569738 571501 998237 859767 60787 798980 18418880 ROU 552028 552028 X 10669122 -289350 2533081 2243731 8425391 18698 18698 8444089 10683042 2533081 2533081 8149961 18698 18698 8168659 SCHEDULE D, PAGE 3, PART X THE CENTER FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED JUNE 30, 2024, MANAGEMENT OF THE CENTER IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT STORE COST OF SALES 2,533,081 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE COST OF SALES 2,533,081 KIDS SNACKPACKS 20707 20707 20707 20707 false FOOD TO ADULTS AND SNACKP 52444 2110020 OTHER MEALS & SNACKPA FOOD PURCHASED 600433 COST SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE MONITERED THRUGH AN INTERNAL CONTROL SYSTEM. SCHEDULE I, PAGE 4, PART IV THIS IS AN ESTIMATED AMOUNT OF RECIPIENTS. X 2428176 THRIFT STORE PRICING X 1 49100 APPRAISED VALUE X 1 2071747 FEEDING AMERICA false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE PREPARER. ADJUSTMENTS, IF ANY, ARE MADE. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH GOVERNING BOARD MEMBER FOR THEIR REVIEW. ANY QUESTIONS OR REQUESTS FOR INFORMTION ARE RETURNED TO THE PREPARER FOR RESPONSE WITHIN THE DESIGNATED TIME FRAME. THE BOARD CHAIRMAN THEN SIGNS THE FORM 990 PRIOR TO E-FILING THE RETURN BY THE PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER (INCLUDING THE BOARD CHAIRMAN AND EXECUTIVE DIRECTOR) IS REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE TO INSURE THAT NO CONFLICTS OF INTEREST EXIST. ANY POTENTIAL CONFLICTS MUST BE DISCUSSED AND RESOLVED PRIOR TO THAT MEMBER CONTINUING TO SERVE IN THEIR POSITION ON THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE REVIEW BY A COMMITTEE OF THE GOVERNING BOARD. THIS COMMITTEE REVIEWS THE PERFORMANCE OF THE OVERALL ORGANIZATION, AS WELL AS THE EXECUTIVE DIRECTOR'S ANNUAL GOALS AND OBJECTIVES. A MERIT INCREASE AND/OR COST OF LIVING INCREASE MAY BE AWARDED BASED ON THE REVIEW. DURING THIS PROCESS, THE COMMITTEE COMPARES AND REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR WITH SIMILAR POSITIONS IN LIKE ORGANIZATIONS WITHIN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO COMPENSATED OFFICERS OF THE ORGANIZATION. KEY EMPLOYEES ANNUAL PERFORMANCE REVIEW IS COMPLETED BY THE EXECUTIVE DIRECTOR. A MERIT INCREASE AND/OR COST OF LIVING INCREASE MAY BE AWARDED BASED UPON THIS REVIEW. DURING THIS PROCESS, THE EXECUTIVE DIRECTOR COMPARES AND REVIEWS THE COMPENSATION PACKAGE OF THE KEY EMPLOYEES IN SIMILAR POSITIONS IN LIKE ORGANIZATIONS WITHIN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE SAMARITAN HOUSE COMMUNITY CENTER ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. THE EXCUTIVE DIRECTOR WILL CONTACT THE PERSON MAKING THE REQUEST TO SCHEDULE AN APPOINTMENT FOR THE PERSON TO REVIEW THE GOVERNING DOCUMENTS ONSITE. THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS WILL BE COPIED AN MAILED TO THE PERSON MAKING THE REQUEST. FORM 990, PART XI, LINE 9 THRIFT STORE COST OF SALES 2,533,081 THRIFT STORE COST OF SALES -2,533,081 ADJUSTMENT TO RECONCILE PRIOR YEAR NET ASSETS PER FORM 990 TO AUDITED FINANCIAL STATEMENTS.