Civic Intelligence

Samaritan Inn Inc.

990T • Fiscal year 2021 • EIN 54-1632473

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

Organization ProfileN/A
543 Salem Ave SWRoanoke, VA 24018

(540) 343-1447

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $213,821Liabilities 2011: $02011Assets 2012: $189,182Liabilities 2012: $6882012Assets 2013: $188,916Liabilities 2013: $9802013Assets 2014: $220,286Liabilities 2014: $9042014Assets 2015: $212,538Liabilities 2015: $8992015Assets 2016: $221,428Liabilities 2016: $9462016Assets 2017: $206,481Liabilities 2017: $9732017Assets 2018: $194,813Liabilities 2018: $8912018Assets 2019: $177,140Liabilities 2019: $8722019Assets 2020: $177,923Liabilities 2020: $1,1382020Assets 2021: $192,290Liabilities 2021: $1,523Net Assets 2021: $190,7672021Assets 2022: $207,517Liabilities 2022: $1,185Net Assets 2022: $206,3322022Assets 2023: $190,451Liabilities 2023: $1,292Net Assets 2023: $189,1592023Assets 2024: $173,699Liabilities 2024: $1,700Net Assets 2024: $171,9992024Assets 2025: $165,338Net Assets 2025: $165,3382025

Latest loaded filing

2025

Assets$165,338
Liabilities-
Net Assets$165,338
Open 2025 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $91,648Expenses 2011: $78,352Net Income 2011: $13,2962011Revenue 2012: $84,438Expenses 2012: $80,198Net Income 2012: $4,2402012Revenue 2013: $77,022Expenses 2013: $77,580Net Income 2013: -$5582013Revenue 2014: $104,555Expenses 2014: $73,109Net Income 2014: $31,4462014Revenue 2015: $78,660Expenses 2015: $86,403Net Income 2015: -$7,7432015Revenue 2016: $88,683Expenses 2016: $78,841Net Income 2016: $9,8422016Revenue 2017: $88,155Expenses 2017: $103,129Net Income 2017: -$14,9742017Revenue 2018: $81,129Expenses 2018: $92,713Net Income 2018: -$11,5842018Revenue 2019: $64,806Expenses 2019: $82,462Net Income 2019: -$17,6562019Revenue 2020: $76,696Expenses 2020: $76,579Net Income 2020: $1172020Revenue 2021: $96,850Expenses 2021: $82,468Net Income 2021: $14,3822021Revenue 2022: $93,443Expenses 2022: $77,878Net Income 2022: $15,5652022Revenue 2023: $118,182Expenses 2023: $135,355Net Income 2023: -$17,1732023Revenue 2024: $124,049Expenses 2024: $141,209Net Income 2024: -$17,1602024Revenue 2025: $94,610Expenses 2025: $101,271Net Income 2025: -$6,6612025

Latest loaded filing

2025

Revenue$94,610
Expenses$101,271
Net Income-$6,661
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Day shelter and meals for the indigent

Filing and Contact Details

Filer

Filer Name
Samaritan Inn Inc
EIN
54-1632473
In Care Of
% GEORGIA BARNETT
Address
543 SALEM AVE SW, Roanoke, VA 24018

Signing Officer

Name
Georgia Barnett
Title
Director
Phone
5403431447
Signed
2022-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Barber & Gardner Plc
Address
7474PLANTATION RD, ROANOKE, VA 24019
Preparer
Tammie J Lewison
Phone
5403664293
Raw XML Appendix78 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.

Path#Value
IRS990T/BalanceDueAmt0600
IRS990T/BooksInCareOfDetail/PersonNm0GEORGIA BARNETT
IRS990T/BooksInCareOfDetail/PhoneNum05403431447
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0543 SALEM AVE SW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd024018
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0453310
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/EmployeeBenefitProgramAmt092
IRS990TScheduleA/GrossProfitAmt020609
IRS990TScheduleA/GrossReceiptsOrSalesAmt020609
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt020609
IRS990TScheduleA/OtherDeductionsAmt02777
IRS990TScheduleA/PrincipalBusinessActivityCd0453310
IRS990TScheduleA/RepairsAndMaintenanceAmt0849
IRS990TScheduleA/SalariesAndWagesAmt011994
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01041
IRS990TScheduleA/TotalDeductionsAmt016753
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt020609
IRS990TScheduleA/TotUnrltTrdBusIncmAmt020609
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Used Merchandise Stores
IRS990TScheduleA/UBIBeforeNOLDedAmt03856
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03856
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0600
IRS990T/TaxLessCreditsAmt0600
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0600
IRS990T/TotalTaxComputationAmt0600
IRS990T/TotalUBTIAmt02856
IRS990T/TotalUBTIBeforeNOLSpecificAmt03856
IRS990T/TotalUBTIBeforeSection199AAmt03856
IRS990T/TotalUBTIComputedAmt03856
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403431447
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN INN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0541632473
ReturnHeader/Filer/InCareOfNm0% GEORGIA BARNETT
ReturnHeader/Filer/USAddress/AddressLine1Txt0543 SALEM AVE SW
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541923207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBER & GARDNER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07474PLANTATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403664293
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMIE J LEWISON
ReturnHeader/ReturnTs02022-03-29T08:43:10-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.95$1.01$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$1.24$1.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.18$1.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$0.93$0.78$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.91$0.97$0.82$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$1.78$0.01$0.77$0.77$0.00
2019Summary only. Only limited summary data is available for this year.$1.77$0.01$0.65$0.82$0.18
2018Summary only. Only limited summary data is available for this year.$1.95$0.01$0.81$0.93$0.12
2017Summary only. Only limited summary data is available for this year.$2.06$0.01$0.88$1.03$0.15
2016Summary only. Only limited summary data is available for this year.$2.21$0.01$0.89$0.79$0.10
2015Summary only. Only limited summary data is available for this year.$2.13$0.01$0.79$0.86$0.08
2014Summary only. Only limited summary data is available for this year.$2.20$0.01$1.05$0.73$0.31
2013Summary only. Only limited summary data is available for this year.$1.89$0.01$0.77$0.78$0.01
2012Summary only. Only limited summary data is available for this year.$1.89$0.01$0.84$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$0.92$0.78$0.13