Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 50.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$173,699
Down $16,752 (-8.8%) from 2023
Net Assets
Down$171,999
Down $17,160 (-9.1%) from 2023
Liabilities
Up$1,700
Up $408 (+32%) from 2023
Revenue
Up$124,049
Up $5,867 (+5.0%) from 2023
Expenses
Up$141,209
Up $5,854 (+4.3%) from 2023
Net Income
Up-$17,160
Up $13 (+0.1%) from 2023
Day shelter and meals for the indigent
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A DAY SHELTER AND MEALS FOR THE INDIGENT | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN FLANDERS | Director | FT | $63,000 | - | $63,000 |
| TOMMY CARTER | President | - | $0 | - | - |
| HEATHER CARTER | Secretary | - | $0 | - | - |
| JOE CIEZKOWSKI | Board Member | - | $0 | - | - |
| TERRY NESTER | Board Member | - | $0 | - | - |
| JUSTIN CREWS | Vice President | - | $0 | - | - |
| GENE MURPHY | Board Member | - | $0 | - | - |
| CHARLIE EVANS | Board Member | - | $0 | - | - |
| JORGE MORALES | Board Member | - | $0 | - | - |
“Auto expenses 2,049”
“Advertising 1,196”
“Food and supplies 7,805”
“Insurance 6,705”
“Office expense 436”
“Payroll taxes 7,590”
“Miscellaneous 108”
“Taxes and licenses 1,912”
“Bank fees 45”
“Vehicles and Equipment Beginning of year 36,159, End of year 36,159”
“Cash register Beginning of year 150, End of year 150”
“Cash register Beginning of year 337, End of year 337”
“Payroll Taxes Withheld Beginning of year 1,024, End of year 1,510”
“Sales Tax Expense Beginning of year 268, End of year 190”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RYAN FLANDERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5403431447 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 543 SALEM AVE SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31318 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14566 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106761 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17160 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1930 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 190451 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173699 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 17262 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124049 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17262 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 122487 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 122487 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189159 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 171999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 171999 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14673 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 63000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOMMY CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE CIEZKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRY NESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUSTIN CREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RYAN FLANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GENE MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHARLIE EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JORGE MORALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36646 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36646 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27846 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Day shelter and meals for the indigent |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 339 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A DAY SHELTER AND MEALS FOR THE INDIGENT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 96421 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1292 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 141209 |
| IRS990EZ/TotalRevenueAmt | 0 | 124049 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 416024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 295 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 416024 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 416024 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 416319 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Auto expenses 2,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising 1,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Food and supplies 7,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 6,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office expense 436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll taxes 7,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous 108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Taxes and licenses 1,912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank fees 45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Vehicles and Equipment Beginning of year 36,159, End of year 36,159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Cash register Beginning of year 150, End of year 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Cash register Beginning of year 337, End of year 337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Taxes Withheld Beginning of year 1,024, End of year 1,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Sales Tax Expense Beginning of year 268, End of year 190 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN E FLANDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMARITAN INN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 541632473 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 543 SALEM AVE SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roanoke |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541923207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Barber & Gardner PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7474 Plantation Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roanoke |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403664293 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tammie J Lewison |
| ReturnHeader/ReturnTs | 0 | 2025-03-16T04:12:55-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.