Civic Intelligence

Samaritan Colony Incorporated

990 • Fiscal year 2022 • EIN 56-1121850

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

136 Samaritan DriveRockingham, NC 28379

(910) 895-3243

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

75%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$64,433

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

290%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

275%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,141,543

Up $2,336,470 (+290%) from 2021

Net Assets

Up

$3,133,557

Up $2,339,904 (+295%) from 2021

Liabilities

Down

$7,986

Down $3,434 (-30%) from 2021

Revenue

Up

$3,120,239

Up $2,288,886 (+275%) from 2021

Expenses

Up

$780,335

Up $54,521 (+7.5%) from 2021

Net Income

Up

$2,339,904

Up $2,234,365 (+2117%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$3,141,543
Liabilities$7,986
Net Assets$3,133,557

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$3,120,239
Expenses$780,335
Net Income$2,339,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.2
Gross Receipts
$3,218,707
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
Cash and Non-Interest-Bearing Accounts$276,098$1,626,017▲ $1,349,919
Pledges and Grants Receivable-$750,000-
Land, Buildings, and Equipment, Net$402,562$532,084▲ $129,522
Savings and Temporary Cash Investments$106,760$205,190▲ $98,430
Prepaid Expenses and Deferred Charges$14,440$15,818▲ $1,378
Accounts Receivable$5,213$12,434▲ $7,221
Total Assets$805,073$3,141,543▲ $2,336,470
Liabilities
Accounts Payable and Accrued Expenses$11,420$7,986▼ $3,434
Total Liabilities$11,420$7,986▼ $3,434
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,000$2,173,468▲ $2,123,468
Net Assets Without Donor Restrictions$743,653$960,089▲ $216,436
Total Net Assets Fund Balance$793,653$3,133,557▲ $2,339,904
Total Liabilities and Net Assets / Fund Balance$805,073$3,141,543▲ $2,336,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$386,057$130,847$516,904
Leasehold Improvements$82,543$355,918$438,461
Equipment$21,324$141,046$162,370
Buildings$40,360$48,491$88,851
Land$1,800-$1,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harold PearsonExecutive DirectorFT$64,433$64,433

Board Members and Trustees

NameTitle
Darrell CrouchBoard Chairman
Larry WeatherlyVice-chairman
Bill DunnBoard Member
Bob TownsendBoard Member
Brad CharlesBoard Member
Clint RayBoard Member
John FlanneryBoard Member
Lee WallaceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,647,219
Program Service Revenue
$470,048
Investment Income
$2,972
Other Revenue
$0
All Other Contributions
$2,536,897
Change in Net Assets
$2,339,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,699
Other Expenses$385,636
Total Fundraising Expense$5,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,048--$268,048
Occupancy$178,954--$178,954
Current Officers, Directors, Trustees, and Key Employees-$65,462-$65,462
Pension Plan Contributions$26,395$5,858-$32,253
Fees for Services Management$31,343--$31,343
Insurance$28,375--$28,375
Payroll Taxes$21,122$5,158-$26,280
Depreciation Depletion$17,741--$17,741
Other Expenses$10,948--$10,948
Travel$10,700--$10,700
Office Expenses-$9,161-$9,161
All Other Expenses--$5,258$5,258
Fees for Services Accounting-$4,300-$4,300
Other Employee Benefits$2,424$232-$2,656
Total Functional Expenses$684,906$90,171$5,258$780,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,196$26,196-$26,196
46 Year Fundraiser$1,590$1,590-$1,590
Total Events$27,786$27,786-$27,786
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 boards office and are available for public inspection upon request

Filing and Contact Details

Filer

Filer Name
Samaritan Colony Inc
EIN
56-1121850
Phone
9108953243
Address
136 SAMARITAN DRIVE, ROCKINGHAM, NC 28379

Signing Officer

Name
Harold W Pearson
Title
President
Phone
9108953243
Signed
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold W Pearson
Formed
1972
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Durham Lewis CPA PLLC
Address
230 South Lawrence Street, Rockingham, NC 28379
Preparer
Durham E Lewis
Phone
9109973195
Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07986
IRS990/AccountsReceivableGrp/BOYAmt05213
IRS990/AccountsReceivableGrp/EOYAmt012434
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02536897
IRS990/AllOtherExpensesGrp/FundraisingAmt05258
IRS990/AllOtherExpensesGrp/TotalAmt05258
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SAMARITAN COLONY
IRS990/BooksInCareOfDetail/PhoneNum09108953243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 SAMARITAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028379
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276098
IRS990/CashNonInterestBearingGrp/EOYAmt01626017
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065462
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02647219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02972
IRS990/CYOtherExpensesAmt0385636
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0470048
IRS990/CYRevenuesLessExpensesAmt02339904
IRS990/CYSalariesCompEmpBnftPaidAmt0394699
IRS990/CYTotalExpensesAmt0780335
IRS990/CYTotalFundraisingExpenseAmt05258
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03120239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017741
IRS990/DepreciationDepletionGrp/TotalAmt017741
IRS990/Desc0SAMARITAN COLONY PROVIDES A STRUCTURED PROGRAM THAT EDUCATES ADDICTED MALES ABOUT THEIR DISEASE AND THE RECOVERY PROCESS THAT WILL ENABLE THEM TO ASSUME RESPONSIBILITY FOR THE TREATMENT OF THEIR ILLNESS AND ONCE AGAIN BECOME RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES. SAMARITAN COLONY IS A TWENTY EIGHT DAY RESIDENTIAL FACILITY FOR THE TREATMENT OF THE DISEASE OF ADDICTION. IT ALSO PROVIDES SERVICES FOR THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02173468
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0684906
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04300
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031343
IRS990/FeesForServicesManagementGrp/TotalAmt031343
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRELL CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY WEATHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm6CLINT RAY
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027786
IRS990/GainOrLossGrp/SecuritiesAmt02889
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt082536
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101357
IRS990/GrossReceiptsAmt03218707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028375
IRS990/InsuranceGrp/TotalAmt028375
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0676302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532084
IRS990/LandBldgEquipCostOrOtherBssAmt01208386
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098468
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0793653
IRS990/NetAssetsOrFundBalancesEOYAmt03133557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0743653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0960089
IRS990/NoncashContributionsAmt02400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0178954
IRS990/OccupancyGrp/TotalAmt0178954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09161
IRS990/OfficeExpensesGrp/TotalAmt09161
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02656
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt062567
IRS990/OtherExpensesGrp/ProgramServicesAmt119467
IRS990/OtherExpensesGrp/ProgramServicesAmt26822
IRS990/OtherExpensesGrp/ProgramServicesAmt310948
IRS990/OtherExpensesGrp/TotalAmt062567
IRS990/OtherExpensesGrp/TotalAmt119467
IRS990/OtherExpensesGrp/TotalAmt26822
IRS990/OtherExpensesGrp/TotalAmt310948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268048
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05158
IRS990/PayrollTaxesGrp/ProgramServicesAmt021122
IRS990/PayrollTaxesGrp/TotalAmt026280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026395
IRS990/PensionPlanContributionsGrp/TotalAmt032253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015818
IRS990/PrincipalOfficerNm0HAROLD W PEARSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362925
IRS990/PYProgramServiceRevenueAmt0488147
IRS990/PYRevenuesLessExpensesAmt0105539
IRS990/PYSalariesCompEmpBnftPaidAmt0362889
IRS990/PYTotalExpensesAmt0725814
IRS990/PYTotalRevenueAmt0831353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02339904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0705169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0705169
IRS990ScheduleA/TotalSupportAmt0705463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088851
IRS990ScheduleD/EquipmentGrp/BookValueAmt021324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162370
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0355918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0438461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0386057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0516904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm046 YEAR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027786
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027786
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 BOARDS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805073
IRS990/TotalAssetsEOYAmt03141543
IRS990/TotalAssetsGrp/BOYAmt0805073
IRS990/TotalAssetsGrp/EOYAmt03141543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02647219
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011420
IRS990/TotalLiabilitiesEOYAmt07986
IRS990/TotalLiabilitiesGrp/BOYAmt011420
IRS990/TotalLiabilitiesGrp/EOYAmt07986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03133557
IRS990/TotalProgramServiceExpensesAmt0684906
IRS990/TotalProgramServiceRevenueAmt0470048
IRS990/TotalReportableCompFromOrgAmt064433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03120239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03141543
IRS990/TravelGrp/ProgramServicesAmt010700
IRS990/TravelGrp/TotalAmt010700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 SAMARITAN DRIVE
IRS990/USAddress/CityNm0ROCKINGHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028379
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.samaritancolony.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD W PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108953243
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN COLONY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0561121850
ReturnHeader/Filer/PhoneNum09108953243
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 SAMARITAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCKINGHAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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