Nonprofit · EIN 43-1439793
SAMARITAN CENTER
Tax-exempt · CLINTON, MO 64735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $545,535 | $549,988 | -$4,453 | $1,480,553 | $339 | $1,480,214 |
| March 31, 2025 | 990 | $482,171 | $571,975 | -$89,804 | $1,491,710 | $7,043 | $1,484,667 |
| March 31, 2024 | 990 | $563,022 | $567,215 | -$4,193 | $1,577,353 | $2,882 | $1,574,471 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $107,596
- Program service revenue
- $400,786
- Investment income
- $37,153
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $54,410
- Other salaries and wages
- $322,108
- Salaries, compensation and benefits (total)
- $354,496
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Occupancy
- $48,970
- Travel
- $6,323
- Depreciation
- $50,794
- Program services (functional)
- $540,430
- Management and general (functional)
- $9,558
Balance sheet and other
- Total assets, start of year
- $1,491,710
- Total assets, end of year
- $1,480,553
- Total liabilities, end of year
- $339
- Net assets, end of year
- $1,480,214
- Land, buildings and equipment
- $1,056,089
- Net assets without donor restrictions
- $1,470,213
- Net assets with donor restrictions
- $10,001
- Gross receipts
- $545,535
- Employees
- 12
- Volunteers
- 30
- State of legal domicile
- MO
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY DAUGHERTY | PRESIDENT Officer | 0.5 | $0 |
| NINA SISK | VICE PRESIDE Officer | 0.5 | $0 |
| LISA WALLACE | SECRETARY Officer | 0.5 | $0 |
| DAN ASBILL | TREASURER Officer | 0.5 | $0 |
| DILLON ODER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAYNE TAYLOR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAVID FOSTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LACRISHA GRAY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOHN ENGEMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AMANDA JOHNSON | BOARD MEMBER Institutional trustee | 0.5 | $0 |
| MITCH BOSLEY | BOARD MEMBER Trustee or director | 25 | $0 |
| DEBBIE JOY | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended March 31, 2025: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WES HILTON | PRESIDENT Officer | – | $0 |
| KIMBERLY DAUGHERTY | BOARD MEMBER Trustee or director | – | $0 |
| LAURA ANSTINE | BOARD MEMBER Trustee or director | – | $0 |
| JAYNE TAYLOR | BOARD MEMBER Trustee or director | – | $0 |
| DAVID FOSTER | BOARD MEMBER Trustee or director | – | $0 |
| RUSSELL HENDRICK | VICE PRESIDE Officer | – | $0 |
| LACRISHA GRAY | BOARD MEMBER Trustee or director | – | $0 |
| JOHN ENGEMAN | BOARD MEMBER Trustee or director | – | $0 |
| NINA SISK | BOARD MEMBER Trustee or director | – | $0 |
| DAN ASBILL | BOARD MEMBER Trustee or director | – | $0 |
| MITCH BOSLEY | BOARD MEMBER Trustee or director | – | $0 |
| AMANDA JOHNSON | BOARD MEMBER Institutional trustee | 1 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WES HILTON | PRESIDENT Officer | 2 | $0 |
| DANIEL DOTY | VICE PRESIDE Officer | 1 | $0 |
| KIMBERLY DAUGHERTY | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA ANSTINE | BOARD MEMBER Trustee or director | 1 | $0 |
| DOROTHY DUNN | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE CARTER | BOARD MEMBER Trustee or director | 1 | $0 |
| RUSSELL HENDRICK | BOARD MEMBER Trustee or director | 1 | $0 |
| LACRISHA GRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN ENGEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| NINA SISK | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN ASBILL | BOARD MEMBER Trustee or director | 1 | $0 |
| MITCH BOSLEY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 494, CLINTON, MO 64735-0494
- Principal officer (990 for 2025)
- SHEILA BARKWELL, PO BOX 494, CLINTON, MO 64735
- Signed the 990
- SHEILA BARKWELL, EXECUTIVE DIRECTOR
- Phone
- (660) 885-8555
- Return prepared by
- SHAW ACCOUNTING GROUP LLC
Mission
AID TO THE NEEDY IN THE FORM OF FOOD, UTILITY ASSISTANCE, LODGING AND OTHER MISCELLANEOUS ASSISTANCE.
Program accomplishments
- AID TO THE NEEDY IN THE FORM OF FOOD, UTILITY ASSISTANCE, LODGING AND OTHER MISCELLANEOUS ASSISTANCE.Expenses $540,430 · grants $54,410 · revenue $545,535
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1439793
- 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
- 1988
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60Z)
- Assets (IRS master file)
- $1,480,553
- Income (IRS master file)
- $545,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $545,535 | $549,988 | $1,480,553 | XML |
| 990 | March 2025 | $482,171 | $571,975 | $1,491,710 | XML |
| 990 | March 2024 | $563,022 | $567,215 | $1,577,353 | XML |
| 990 | March 2023 | $423,087 | $586,678 | $1,579,529 | IRS |
| 990 | March 2022 | $416,138 | $634,370 | $1,740,950 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 43-1439793).
Questions about SAMARITAN CENTER
- What is the EIN of SAMARITAN CENTER?
- The employer identification number (EIN) of SAMARITAN CENTER is 43-1439793.
- Is SAMARITAN CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SAMARITAN CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN CENTER 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 SAMARITAN CENTER due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of SAMARITAN CENTER?
- The 990 for the year ended March 31, 2026 names SHEILA BARKWELL.
- Who are the officers and directors of SAMARITAN CENTER?
- The 990 for the year ended March 31, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does SAMARITAN CENTER have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $545,535, expenses of $549,988 and total assets of $1,480,553 at year end.
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