Civic Intelligence

Samaritan Colony Inc

EIN 56-1121850 • 501(c)3 • Rockingham, NC

Profile

To provide services and facilities for spiritual counseling, physical care and education for substance abuse individuals that need help and have been cleared to come to the program by medical and state personnel.

136 Samaritan DriveRockingham, NC 28379

www.samaritancolony.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,860,385

Up $654,971 (+13%) from 2024

Liabilities

Up

$43,341

Up $28,433 (+191%) from 2024

Net Assets

Up

$5,817,044

Up $626,538 (+12%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Down

$1,881,953

Down $905,817 (-32%) from 2024

Expenses

Up

$1,255,414

Up $175,963 (+16%) from 2024

Net Income

Down

$626,539

Down $1,081,780 (-63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $482,737Liabilities 2012: $1,987Net Assets 2012: $480,7502012Assets 2013: $458,652Liabilities 2013: $3,012Net Assets 2013: $455,6402013Assets 2014: $431,449Liabilities 2014: $2,902Net Assets 2014: $428,5472014Assets 2015: $425,013Liabilities 2015: $7,484Net Assets 2015: $417,5292015Assets 2016: $434,906Liabilities 2016: $3,109Net Assets 2016: $431,7972016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $537,088Liabilities 2018: $13,190Net Assets 2018: $523,8982018Assets 2019: $637,041Liabilities 2019: $12,333Net Assets 2019: $624,7082019Assets 2020: $696,077Liabilities 2020: $7,960Net Assets 2020: $688,1172020Assets 2021: $805,073Liabilities 2021: $11,420Net Assets 2021: $793,6532021Assets 2022: $3,141,543Liabilities 2022: $7,986Net Assets 2022: $3,133,5572022Assets 2023: $3,494,204Liabilities 2023: $12,017Net Assets 2023: $3,482,1872023Assets 2024: $5,205,414Liabilities 2024: $14,908Net Assets 2024: $5,190,5062024Assets 2025: $5,860,385Liabilities 2025: $43,341Net Assets 2025: $5,817,0442025

Highlighted filing

2025

Assets$5,860,385
Liabilities$43,341
Net Assets$5,817,044
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $445,813Expenses 2012: $404,467Net Income 2012: $41,3462012Revenue 2013: $375,039Expenses 2013: $418,440Net Income 2013: -$43,4012013Revenue 2014: $394,416Expenses 2014: $421,511Net Income 2014: -$27,0952014Revenue 2015: $465,755Expenses 2015: $483,780Net Income 2015: -$18,0252015Revenue 2016: $585,338Expenses 2016: $575,503Net Income 2016: $9,8352016Revenue 2017: $696,173Expenses 2017: $0Net Income 2017: $696,1732017Revenue 2018: $667,407Expenses 2018: $656,986Net Income 2018: $10,4212018Revenue 2019: $745,441Expenses 2019: $644,631Net Income 2019: $100,8102019Revenue 2020: $768,354Expenses 2020: $704,945Net Income 2020: $63,4092020Revenue 2021: $831,353Expenses 2021: $725,814Net Income 2021: $105,5392021Revenue 2022: $3,120,239Expenses 2022: $780,335Net Income 2022: $2,339,9042022Revenue 2023: $1,242,537Expenses 2023: $893,907Net Income 2023: $348,6302023Revenue 2024: $2,787,770Expenses 2024: $1,079,451Net Income 2024: $1,708,3192024Revenue 2025: $1,881,953Expenses 2025: $1,255,414Net Income 2025: $626,5392025

Highlighted filing

2025

Revenue$1,881,953
Expenses$1,255,414
Net Income$626,539
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,860,385
Liabilities
$43,341
Net assets
$5,817,044
Revenue
$1,881,953
Expenses
$1,255,414
Net income
$626,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.04$5.82$1.88$1.26$0.63
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.01$5.19$2.79$1.08$1.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.01$3.48$1.24$0.89$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.01$3.13$3.12$0.78$2.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.79$0.83$0.73$0.11
2020Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.77$0.70$0.06
2019Summary only. Only limited summary data is available for this year.$0.64$0.01$0.62$0.75$0.64$0.10
2018Summary only. Only limited summary data is available for this year.$0.54$0.01$0.52$0.67$0.66$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.70$0.00$0.70
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.59$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.47$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.39$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.38$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.45$0.40$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,881,953
Mission and Program Overview

Mission

To provide services and facilities for spiritual counseling, physical care and education for substance abuse individuals that need help and have been cleared to come to the program by medical and state personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,892,578$3,944,652▲ $1,052,074
Cash and Non-Interest-Bearing Accounts$1,041,581$1,684,010▲ $642,429
Pledges and Grants Receivable$375,000--
Savings and Temporary Cash Investments$868,952$201,924▼ $667,028
Prepaid Expenses and Deferred Charges$16,574$16,691▲ $117
Accounts Receivable$10,729$7,292▼ $3,437
Intangible Assets-$5,816-
Total Assets$5,205,414$5,860,385▲ $654,971
Liabilities
Accounts Payable and Accrued Expenses$14,908$43,341▲ $28,433
Total Liabilities$14,908$43,341▲ $28,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,590,319$5,094,224▲ $1,503,905
Net Assets With Donor Restrictions$1,600,187$722,820▼ $877,367
Total Net Assets Fund Balance$5,190,506$5,817,044▲ $626,538
Total Liabilities and Net Assets / Fund Balance$5,205,414$5,860,385▲ $654,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,799,367$154,954$3,954,321
Leasehold Improvements$124,669$384,863$509,532
Equipment$16,136$158,283$174,419
Buildings$2,680$50,155$52,835
Land$1,800-$1,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark ChristopherExecutive DirectorFT$77,415$77,415

Board Members and Trustees

NameTitle
Clint RayBoard Chairman
Lee WallaceVice-chairman
Andy AnrewsBoard Member
Becky WallaceBoard Member
Billy DunnBoard Member
Dr Robert G Townsend Iii DoBoard Member
Linda DouglasBoard Member
Phil FordBoard Member
Richard MeansBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$996,771
Program Service Revenue
$741,418
Investment Income
$37,567
Other Revenue
$106,197
All Other Contributions
$610,451
Change in Net Assets
$626,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,681
Other Expenses$603,733
Total Fundraising Expense$15,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,696$74,740-$568,436
Occupancy$221,914--$221,914
Fees for Services Management$50,452--$50,452
Payroll Taxes$39,247$5,865-$45,112
Other Employee Benefits$35,628$2,505-$38,133
Insurance$37,085--$37,085
Depreciation Depletion$31,109--$31,109
Other Expenses$21,215--$21,215
Travel$19,300--$19,300
All Other Expenses--$15,571$15,571
Advertising$14,273--$14,273
Interest$5,671--$5,671
Office Expenses-$4,758-$4,758
Total Functional Expenses$1,151,975$87,868$15,571$1,255,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$106,197$106,197-$106,197
Total Events$106,197$106,197-$106,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
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 12C

“Conflict of interest issues , if any, are discussed at monthly board meetings”

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

“bOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING”

Form 990, Part VI, Section C, Line 19

“All required documents are kept at the board office and are avalable for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Samaritan Colony Inc
EIN
56-1121850
Address
136 SAMARITAN DRIVE, ROCKINGHAM, NC 28379

Signing Officer

Name
Ronald M Christopher
Title
Executive Director
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald M Christopher
Formed
1972
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Durham Lewis CPA PLLC
Address
230 South Lawrence Street, Rockingham, NC 28379
Preparer
Durham E Lewis
Phone
9109973195
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ADJUSTMENT FOR ROUINDING”

Raw XML AppendixShowing 400 of 411 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/MissionDesc0TO PROVIDE SERVICES AND FACILITIES FOR SPIRITUAL COUNSELING, PHYSICAL CARE AND EDUCATION FOR SUBSTANCE ABUSE INDIVIDUALS THAT NEED HELP AND HAVE BEEN CLEARED TO COME TO THE PROGRAM BY MEDICAL AND STATE PERSONNEL.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05190506
IRS990/NetAssetsOrFundBalancesEOYAmt05817044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106197
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03590319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05094224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0221914
IRS990/OccupancyGrp/TotalAmt0221914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04758
IRS990/OfficeExpensesGrp/TotalAmt04758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038133
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt082237
IRS990/OtherExpensesGrp/ProgramServicesAmt178395
IRS990/OtherExpensesGrp/ProgramServicesAmt221753
IRS990/OtherExpensesGrp/ProgramServicesAmt321215
IRS990/OtherExpensesGrp/TotalAmt082237
IRS990/OtherExpensesGrp/TotalAmt178395
IRS990/OtherExpensesGrp/TotalAmt221753
IRS990/OtherExpensesGrp/TotalAmt321215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568436
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05865
IRS990/PayrollTaxesGrp/ProgramServicesAmt039247
IRS990/PayrollTaxesGrp/TotalAmt045112
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016691
IRS990/PrincipalOfficerNm0RONALD M CHRISTOPHER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02338172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0551920
IRS990/PYOtherRevenueAmt017243
IRS990/PYProgramServiceRevenueAmt0372050
IRS990/PYRevenuesLessExpensesAmt01708319
IRS990/PYSalariesCompEmpBnftPaidAmt0527531
IRS990/PYTotalExpensesAmt01079451
IRS990/PYTotalRevenueAmt02787770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0626539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02710594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04298017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04298017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02710594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04298017
IRS990ScheduleA/TotalSupportAmt04298177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052835
IRS990ScheduleD/EquipmentGrp/BookValueAmt016136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174419
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0384863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0509532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03799367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03954321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03944652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106197
IRS990ScheduleG/LicensedStatesCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST ISSUES , IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE KEPT AT THE BOARD OFFICE AND ARE AVALABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR ROUINDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05205414
IRS990/TotalAssetsEOYAmt05860385
IRS990/TotalAssetsGrp/BOYAmt05205414
IRS990/TotalAssetsGrp/EOYAmt05860385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0996771
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01151975
IRS990/TotalFunctionalExpensesGrp/TotalAmt01255414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014908
IRS990/TotalLiabilitiesEOYAmt043341
IRS990/TotalLiabilitiesGrp/BOYAmt014908
IRS990/TotalLiabilitiesGrp/EOYAmt043341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05190506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05817044
IRS990/TotalProgramServiceExpensesAmt01151975
IRS990/TotalProgramServiceRevenueAmt0741418
IRS990/TotalReportableCompFromOrgAmt077415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01881953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05205414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05860385
IRS990/TravelGrp/ProgramServicesAmt019300
IRS990/TravelGrp/TotalAmt019300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 SAMARITAN DRIVE
IRS990/USAddress/CityNm0ROCKINGHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028379
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.samaritancolony.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD M CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN COLONY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0561121850
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 SAMARITAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCKINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474290584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Durham Lewis CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 South Lawrence Street

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