Civic Intelligence

Samaritan Inn Inc.

990 • Fiscal year 2022 • EIN 22-2332307

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

Organization ProfileWWW.SAMARITANINN.ORG
901 Swartswood RoadNewton, NJ 07860

(973) 940-8872

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.15x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.56x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

3.8%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$111,888

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

6.1%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,901,893

Up $109,210 (+6.1%) from 2021

Net Assets

Up

$1,615,557

Up $19,323 (+1.2%) from 2021

Liabilities

Up

$286,336

Up $89,887 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$511,171

Up $55,947 (+12%) from 2021

Expenses

Up

$491,848

Up $111,404 (+29%) from 2021

Net Income

Down

$19,323

Down $55,457 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $785,822Liabilities 2011: $31,601Net Assets 2011: $754,2212011Assets 2012: $908,835Liabilities 2012: $7,345Net Assets 2012: $901,4902012Assets 2013: $1,086,789Liabilities 2013: $33,971Net Assets 2013: $1,052,8182013Assets 2014: $1,150,986Liabilities 2014: $8,035Net Assets 2014: $1,142,9512014Assets 2015: $1,302,606Liabilities 2015: $27,782Net Assets 2015: $1,274,8242015Assets 2016: $1,349,773Liabilities 2016: $31,735Net Assets 2016: $1,318,0382016Assets 2017: $1,449,529Liabilities 2017: $16,775Net Assets 2017: $1,432,7542017Assets 2018: $1,449,024Liabilities 2018: $42,821Net Assets 2018: $1,406,2032018Assets 2019: $1,530,508Liabilities 2019: $58,909Net Assets 2019: $1,471,5992019Assets 2020: $1,613,790Liabilities 2020: $92,336Net Assets 2020: $1,521,4542020Assets 2021: $1,792,683Liabilities 2021: $196,449Net Assets 2021: $1,596,2342021Assets 2022: $1,901,893Liabilities 2022: $286,336Net Assets 2022: $1,615,5572022Assets 2023: $1,864,273Liabilities 2023: $219,434Net Assets 2023: $1,644,8392023Assets 2024: $1,959,445Liabilities 2024: $204,586Net Assets 2024: $1,754,8592024Assets 2025: $1,967,126Liabilities 2025: $232,116Net Assets 2025: $1,735,0102025

Highlighted filing

2022

Assets$1,901,893
Liabilities$286,336
Net Assets$1,615,557
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $434,353Expenses 2011: $301,536Net Income 2011: $132,8172011Revenue 2012: $438,537Expenses 2012: $316,268Net Income 2012: $122,2692012Revenue 2013: $514,945Expenses 2013: $363,617Net Income 2013: $151,3282013Revenue 2014: $477,732Expenses 2014: $387,599Net Income 2014: $90,1332014Revenue 2015: $390,858Expenses 2015: $333,760Net Income 2015: $57,0982015Revenue 2016: $380,011Expenses 2016: $336,797Net Income 2016: $43,2142016Revenue 2017: $457,418Expenses 2017: $324,303Net Income 2017: $133,1152017Revenue 2018: $379,880Expenses 2018: $406,431Net Income 2018: -$26,5512018Revenue 2019: $494,583Expenses 2019: $429,187Net Income 2019: $65,3962019Revenue 2020: $475,211Expenses 2020: $425,356Net Income 2020: $49,8552020Revenue 2021: $455,224Expenses 2021: $380,444Net Income 2021: $74,7802021Revenue 2022: $511,171Expenses 2022: $491,848Net Income 2022: $19,3232022Revenue 2023: $765,575Expenses 2023: $736,293Net Income 2023: $29,2822023Revenue 2024: $773,733Expenses 2024: $663,713Net Income 2024: $110,0202024Revenue 2025: $569,489Expenses 2025: $589,338Net Income 2025: -$19,8492025

Highlighted filing

2022

Revenue$511,171
Expenses$491,848
Net Income$19,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$526,502
Mission and Program Overview

Mission

provides emergency food and temporary shelter to homeless families in Sussex County as well as a program of counseling and skill building in family maintenance and growth. Its core values are: Service, Social Justice, Competence, Human Dignity

To provide emergency food and temporary shelter to homeless families in sussex county as well as a program of counseling and skill building in family maintenance and growth. Its core values are service, social justice, competence, and human dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,296,993$1,275,894▼ $21,099
Investments in Publicly Traded Securities$153,399$205,621▲ $52,222
Cash and Non-Interest-Bearing Accounts$55,340$183,505▲ $128,165
Savings and Temporary Cash Investments$162,593$115,430▼ $47,163
Accounts Receivable$23,874$69,288▲ $45,414
Pledges and Grants Receivable$65,303$20,615▼ $44,688
Prepaid Expenses and Deferred Charges$4,497$4,353▼ $144
Total Assets$1,792,683$1,901,893▲ $109,210
Other Assets Total$30,684$27,187▼ $3,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,983$192,736▲ $67,753
Accounts Payable and Accrued Expenses$10,036$33,315▲ $23,279
Other Liabilities$30,746$33,098▲ $2,352
Escrow Account Liability$30,684$27,187▼ $3,497
Total Liabilities$196,449$286,336▲ $89,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,564,851$1,584,889▲ $20,038
Net Assets With Donor Restrictions$31,383$30,668▼ $715
Total Net Assets Fund Balance$1,596,234$1,615,557▲ $19,323
Total Liabilities and Net Assets / Fund Balance$1,792,683$1,901,893▲ $109,210

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$806,854$409,987$1,216,841
Buildings$200,680$208,405$409,085
Land$207,415-$207,415
Equipment$40,668$75,989$116,657
Other Land Buildings$20,277$14,868$35,145
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MetzgerDirectorFT$94,257$17,631$111,888

Board Members and Trustees

NameTitle
Ray ErinsPresident
Robert CommentucciVice President
Alan Such EsquireTrustee
Michael WilsonTrustee
Santiago SalcedoTrustee
Sherri HughesTrustee
Todd TavaresTrustee
Sara AdkinsSecretary
Leo FitzsimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,929
Program Service Revenue
$0
Investment Income
$3,195
Other Revenue
$27,047
All Other Contributions
$196,950
Change in Net Assets
$19,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,731
Total Revenue per Audited Statements
$540,902
Total Revenue per Form 990
$511,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,941
Salaries, Compensation, and Employee Benefits$244,907
Total Fundraising Expense$12,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,262$18,424$6,142$122,828
Other Salaries and Wages$74,780$14,022$4,674$93,476
Depreciation Depletion$55,723$9,834-$65,557
Other Employee Benefits$22,883$4,290$1,430$28,603
Insurance$15,877$3,969-$19,846
Fees for Services Accounting$13,475$3,369-$16,844
Occupancy$6,206$5,152-$11,358
Office Expenses$8,560$2,140-$10,700
Travel$2,364$591-$2,955
Other Expenses$1,200$300-$1,500
Total Functional Expenses$408,847$70,755$12,246$491,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$521,579
Expenses per Audited Statements$491,848
Total Expenses per Form 990$491,848
Expenses Not Reported on Form 990$29,731
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,331
Fundraising Gross Income$15,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winery Fundraiser$54,492$13,920$13,920$0
Winter Spring Appeal$6,870$513$513$0
Total Events$61,362$14,433$14,433$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$33,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Samaritan inn inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Samaritan inn inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”

Form 990, Part VI, Section C, Line 19

“Samaritan inn inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 901 swartswood road, newton, nj 07860. In addition form 1023, the financial statements, and conflict of interest policy are available upon written request at the organizations office at 901 swartswood road, newton, nj 07860.”

Filing and Contact Details

Filer

Filer Name
Samaritan Inn Inc
EIN
22-2332307
Phone
9739408872
Address
901 SWARTSWOOD ROAD, NEWTON, NJ 07860

Signing Officer

Name
Ray Erins
Title
President
Phone
9739408872
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Metzger
Formed
1977
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
32

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII Lince 2C

“There was no change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow accounts consist of refundable client's savings to pay for future client housing costs after they leave the shelter, net of any damage costs.”

PART X, LINE 2:

“The organization is a not-for-profit corporation as described under section 501(c)(3) of the internal revenue code (the "code") and is therefore exempt from federal income taxes under section 501(a) of the code. The organization is also exempt under title 15 of the state of new jersey corporations and organizations not for profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. As required by law, the organization files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state of new jersey. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 15,331.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 15,331.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01296993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01275894
IRS990/LandBldgEquipCostOrOtherBssAmt01985143
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY FOOD AND TEMPORARY SHELTER TO HOMELESS FAMILIES IN SUSSEX COUNTY AS WELL AS A PROGRAM OF COUNSELING AND SKILL BUILDING IN FAMILY MAINTENANCE AND GROWTH. ITS CORE VALUES ARE SERVICE, SOCIAL JUSTICE, COMPETENCE, AND HUMAN DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0192736
IRS990/NetAssetsOrFundBalancesBOYAmt01596234
IRS990/NetAssetsOrFundBalancesEOYAmt01615557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01564851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01584889
IRS990/NoncashContributionsAmt018901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05152
IRS990/OccupancyGrp/ProgramServicesAmt06206
IRS990/OccupancyGrp/TotalAmt011358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02140
IRS990/OfficeExpensesGrp/ProgramServicesAmt08560
IRS990/OfficeExpensesGrp/TotalAmt010700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030684
IRS990/OtherAssetsTotalGrp/EOYAmt027187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028603
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt060460
IRS990/OtherExpensesGrp/ProgramServicesAmt149057
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
IRS990/OtherExpensesGrp/TotalAmt060460
IRS990/OtherExpensesGrp/TotalAmt157721
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherLiabilitiesGrp/BOYAmt030746
IRS990/OtherLiabilitiesGrp/EOYAmt033098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013887
IRS990/OtherRevenueMiscGrp/ExclusionAmt113160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113160
IRS990/OtherRevenueTotalAmt027047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074780
IRS990/OtherSalariesAndWagesGrp/TotalAmt093476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04353
IRS990/PrincipalOfficerNm0DAWN METZGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04147
IRS990/PYOtherExpensesAmt0176722
IRS990/PYOtherRevenueAmt032608
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074780
IRS990/PYSalariesCompEmpBnftPaidAmt0203722
IRS990/PYTotalExpensesAmt0380444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02205362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92100
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt02133004
IRS990ScheduleA/SubstantialContributorsTotAmt072358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02205362
IRS990ScheduleA/TotalSupportAmt02316069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409085
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014400
IRS990ScheduleD/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/EquipmentGrp/BookValueAmt040668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116657
IRS990ScheduleD/ExpensesNotReportedAmt029731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491848
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0207415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0806854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01216841
IRS990ScheduleD/OtherExpensesIncludedAmt015331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt015331
IRS990ScheduleD/RevenueNotReportedAmt029731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0511171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW ACCOUNTS CONSIST OF REFUNDABLE CLIENT'S SAVINGS TO PAY FOR FUTURE CLIENT HOUSING COSTS AFTER THEY LEAVE THE SHELTER, NET OF ANY DAMAGE COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ORGANIZATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSE 15,331.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS DIRECT EXPENSE 15,331.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275894
IRS990ScheduleD/TotalExpensesPerForm990Amt0491848
IRS990ScheduleD/TotalLiabilityAmt033098
IRS990ScheduleD/TotalRevenuePerForm990Amt0511171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINERY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER SPRING APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0513
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMARITAN INN INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAMARITAN INN INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMARITAN INN INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 901 SWARTSWOOD ROAD, NEWTON, NJ 07860. IN ADDITION FORM 1023, THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 901 SWARTSWOOD ROAD, NEWTON, NJ 07860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE FROM THE PRIOR YEAR.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,893
Liabilities
$286,336
Net assets
$1,615,557
Revenue
$511,171
Expenses
$491,848
Net income
$19,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.23$1.74$0.57$0.59$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.20$1.75$0.77$0.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.22$1.64$0.77$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.29$1.62$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.60$0.46$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$0.48$0.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$0.49$0.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.38$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.46$0.32$0.13
2016Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$0.38$0.34$0.04
2015Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$0.39$0.33$0.06
2014Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.48$0.39$0.09
2013Summary only. Only limited summary data is available for this year.$1.09$0.03$1.05$0.51$0.36$0.15
2012Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.44$0.32$0.12
2011Summary only. Only limited summary data is available for this year.$0.79$0.03$0.75$0.43$0.30$0.13