Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Samaa Living Ltd
EIN 47-3740886 • 501(c)3 • Bigfork, MT
Profile
Our mission is to inspire and teach humanity how to discover and fulfill one's life purpose.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$850,178
Up $400,550 (+89%) from 2023
Liabilities
Down$7,469
Down $2,629 (-26%) from 2023
Net Assets
Up$842,709
Up $403,179 (+92%) from 2023
Revenue
Up$637,481
Up $533,688 (+514%) from 2023
Expenses
Up$250,981
Up $91,112 (+57%) from 2023
Net Income
Up$386,500
Up $442,576 (+789%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $850,178
- Liabilities
- $7,469
- Net assets
- $842,709
- Revenue
- $637,481
- Expenses
- $250,981
- Net income
- $386,500
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 16, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $637,481
Mission and Program Overview
Mission
Our mission is to educate the heart, mind and body of humanity, one at a time, in the universal ideal of oneness with god by teaching individuals: 1.to realize and spread the knowledge of unity, the religion of love and wisdom, so that the bias of faiths and beliefs may of itself fall away, the human heart may overflow with love, and all hatred caused by distinctions and differences may be rooted out. 2.to discover the light and power latent in man, the secret of all religion, the power of mysticism, and the essence of philosophy, without interfering with customs or beliefs. 3.to help to bring the worlds two opposite poles, east and west, closer together by interchange of thought and ideals, that the universal brotherhood may form of itself, and man may see with man beyond the narrow national and racial boundaries.
Our mission is to inspire and teach humanity how to discover and fulfill one's life purpose.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $421,261 | $466,532 | ▲ $45,271 |
| Cash and Non-Interest-Bearing Accounts | $28,367 | $379,659 | ▲ $351,292 |
| Inventories for Sale or Use | - | $3,060 | - |
| Savings and Temporary Cash Investments | - | $927 | - |
| Total Assets | $449,628 | $850,178 | ▲ $400,550 |
| Liabilities | |||
| Other Liabilities | $10,098 | $7,469 | ▼ $2,629 |
| Total Liabilities | $10,098 | $7,469 | ▼ $2,629 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $439,530 | $842,709 | ▲ $403,179 |
| Total Net Assets Fund Balance | $439,530 | $842,709 | ▲ $403,179 |
| Total Liabilities and Net Assets / Fund Balance | $449,628 | $850,178 | ▲ $400,550 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $206,472 | $56,011 | $262,483 |
| Land | $235,814 | - | $235,814 |
| Equipment | $2,122 | $44,292 | $46,414 |
| Other Land Buildings | $22,124 | $20,019 | $42,143 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Naader Shagagi | President |
| Carolina Cotman | Vice President |
| Daniel Cotman | Director |
| Pai Lin Yeh | Director |
| Yan Ling Weng | Secretary |
| Jennifer Clare L Young | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $577,908
- Program Service Revenue
- $59,573
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $577,908
- Change in Net Assets
- $386,500
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $196,420 |
| Salaries, Compensation, and Employee Benefits | $54,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,771 | $9,943 | - | $49,714 |
| All Other Expenses | $29,201 | $7,300 | - | $36,501 |
| Other Expenses | $12,464 | $3,116 | - | $15,580 |
| Fees for Services Accounting | $10,880 | $2,720 | - | $13,600 |
| Advertising | $6,669 | $1,667 | - | $8,336 |
| Occupancy | $6,562 | $1,641 | - | $8,203 |
| Depreciation Depletion | $6,186 | $1,547 | - | $7,733 |
| Travel | $4,725 | $1,181 | - | $5,906 |
| Insurance | $3,554 | $888 | - | $4,442 |
| Payroll Taxes | $3,454 | $863 | - | $4,317 |
| Office Expenses | $3,183 | $796 | - | $3,979 |
| Other Employee Benefits | $424 | $106 | - | $530 |
| Total Functional Expenses | $200,784 | $50,197 | $0 | $250,981 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan Payable-john Deere Financials | $4,328 |
| Deferred Revenue | $3,011 |
| Citi Yoga Kingdom | $130 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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
“The form 990 is reviewed and approved by the board prior to filing.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Samaa Living Ltd
- EIN
- 47-3740886
- Phone
- 4068713491
- Address
- 470 ELECTRIC AVE 1G, BIGFORK, MT 59911
Signing Officer
- Name
- Carolina Cotman
- Title
- Vice President
- Phone
- 4068713491
- Signed
- 2025-06-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carolina Cotman
- Formed
- 2015
- Legal Domicile
- Mt
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Lucas Horsfall Advisors LLC
- Address
- 299 N EUCLID AVENUE 2ND FLOOR, PASADENA, CA 91101
- Preparer
- Michael P Amerio
- Phone
- 6267445100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Gardening & landscaping: program service expenses 7,291. Management and general expenses 1,823. Fundraising expenses 0. Total expenses 9,114. Janitorial expense: program service expenses 5,264. Management and general expenses 1,316. Fundraising expenses 0. Total expenses 6,580. Utilities: program service expenses 3,618. Management and general expenses 905. Fundraising expenses 0. Total expenses 4,523. Meals @ 50%: program service expenses 3,156. Management and general expenses 789. Fundraising expenses 0. Total expenses 3,945. Property taxes: program service expenses 2,686. Management and general expenses 671. Fundraising expenses 0. Total expenses 3,357. Supplies & equipment-mission based: program service expenses 1,896. Management and general expenses 474. Fundraising expenses 0. Total expenses 2,370. Bank service charges: program service expenses 1,554. Management and general expenses 388. Fundraising expenses 0. Total expenses 1,942. Deposits: program service expenses 800. Management and general expenses 200. Fundraising expenses 0. Total expenses 1,000. Automobile expense: program service expenses 761. Management and general expenses 190. Fundraising expenses 0. Total expenses 951. Payroll fees: program service expenses 583. Management and general expenses 146. Fundraising expenses 0. Total expenses 729. Donation: program service expenses 473. Management and general expenses 118. Fundraising expenses 0. Total expenses 591. Refunds: program service expenses 461. Management and general expenses 115. Fundraising expenses 0. Total expenses 576. Special event expense: program service expenses 446. Management and general expenses 112. Fundraising expenses 0. Total expenses 558. Instructors: program service expenses 120. Management and general expenses 30. Fundraising expenses 0. Total expenses 150. Professional fees: program service expenses 60. Management and general expenses 15. Fundraising expenses 0. Total expenses 75. Business licenses and permits: program service expenses 32. Management and general expenses 8. Fundraising expenses 0. Total expenses 40.”
FORM 990, PART XI, LINE 9:
“Non-deductible meals @50% -3,944. Non-deductible animal care -1,524. Additional timing difference 2,147.”
Raw XML AppendixShowing 400 of 412 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | WELLNESS RETREATS: WE BELIEVE EVERY PERSON POSSESSES A NATURAL ABILITY TO MEANINGFULLY TRANSFORM THEMSELVES INTO A PLACE OF INNER BALANCE. OUR VARIETY OF WELLNESS AND YOGA RETREATS PROVIDE AN ENVIRONMENT WHERE ONE CAN EMBARK ON A JOURNEY TOWARDS SELF-IMPROVEMENT AND ENHANCED WELL-BEING. |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 490 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONLINE COURSES AND TRAINING: THROUGH OUR ONLINE COURSES,WORKSHOPS AND TEACHER TRAINING, WE ARE COMMITTED TO EDUCATING THE HEART,MIND,AND BODY OF HUMANITY,ONE AT A TIME, TO TEACH AND SPREAD THE MESSAGE OF LOVE, BEAUTY AND HARMONY. OUR AIM IS TO HELP OTHERS REALIZE AND SPREAD THE KNOWLEDGE OF UNITY, SO THAT THE BIAS OF FAITHS AND BELIEFS MAY OF ITSELF FALL AWAY, THE HUMAN HEART MAY OVERFLOW WITH LOVE, AND ALL HATRED CAUSED BY DISTINCTIONS AND DIFFERENCES MAY BE ROOTED OUT FOR THE SAKE OF HARMONY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 150 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 70545 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 114443 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45426 |
| IRS990/PYTotalExpensesAmt | 0 | 159869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 103793 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 386500 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 58373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 927 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 35562 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4628 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50093 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 119883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 577908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 899595 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 779712 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 35562 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4628 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50093 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 119883 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 577908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66178 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 899595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 577908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 899595 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 206472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56011 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262483 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2122 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46414 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 235814 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 235814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE-JOHN DEERE FINANCIALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CITI YOGA KINGDOM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 466532 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7469 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GARDENING & LANDSCAPING: PROGRAM SERVICE EXPENSES 7,291. MANAGEMENT AND GENERAL EXPENSES 1,823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,114. JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 5,264. MANAGEMENT AND GENERAL EXPENSES 1,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,580. UTILITIES: PROGRAM SERVICE EXPENSES 3,618. MANAGEMENT AND GENERAL EXPENSES 905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,523. MEALS @ 50%: PROGRAM SERVICE EXPENSES 3,156. MANAGEMENT AND GENERAL EXPENSES 789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,945. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,686. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,357. SUPPLIES & EQUIPMENT-MISSION BASED: PROGRAM SERVICE EXPENSES 1,896. MANAGEMENT AND GENERAL EXPENSES 474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,370. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,554. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,942. DEPOSITS: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 761. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 951. PAYROLL FEES: PROGRAM SERVICE EXPENSES 583. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729. DONATION: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 591. REFUNDS: PROGRAM SERVICE EXPENSES 461. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576. SPECIAL EVENT EXPENSE: PROGRAM SERVICE EXPENSES 446. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558. INSTRUCTORS: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. BUSINESS LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NON-DEDUCTIBLE MEALS @50% -3,944. NON-DEDUCTIBLE ANIMAL CARE -1,524. ADDITIONAL TIMING DIFFERENCE 2,147. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 449628 |
| IRS990/TotalAssetsEOYAmt | 0 | 850178 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 449628 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 850178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 577908 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50197 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 200784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250981 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10098 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7469 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10098 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7469 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 439530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 842709 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 234 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 200784 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59573 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59573 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 637481 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 449628 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 850178 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4725 |
| IRS990/TravelGrp/TotalAmt | 0 | 5906 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 470 ELECTRIC AVE 1G |
| IRS990/USAddress/CityNm | 0 | BIGFORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59911 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAMAALIVING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLINA COTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068713491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMAA LIVING LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 473740886 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068713491 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 470 ELECTRIC AVE 1G |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIGFORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59911 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 993307718 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUCAS HORSFALL ADVISORS LLC |
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