Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-1121850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$3,494,204
Up $352,661 (+11%) from 2022
Net Assets
Up$3,482,187
Up $348,630 (+11%) from 2022
Liabilities
Up$12,017
Up $4,031 (+50%) from 2022
Revenue
Down$1,242,537
Down $1,877,702 (-60%) from 2022
Expenses
Up$893,907
Up $113,572 (+15%) from 2022
Net Income
Down$348,630
Down $1,991,274 (-85%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $205,190 | $1,241,770 | ▲ $1,036,580 |
| Cash and Non-Interest-Bearing Accounts | $1,626,017 | $824,754 | ▼ $801,263 |
| Pledges and Grants Receivable | $750,000 | $750,000 | → $0 |
| Land, Buildings, and Equipment, Net | $532,084 | $641,630 | ▲ $109,546 |
| Accounts Receivable | $12,434 | $19,476 | ▲ $7,042 |
| Prepaid Expenses and Deferred Charges | $15,818 | $16,574 | ▲ $756 |
| Total Assets | $3,141,543 | $3,494,204 | ▲ $352,661 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,986 | $12,017 | ▲ $4,031 |
| Total Liabilities | $7,986 | $12,017 | ▲ $4,031 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,173,468 | $2,591,083 | ▲ $417,615 |
| Net Assets Without Donor Restrictions | $960,089 | $891,104 | ▼ $68,985 |
| Total Net Assets Fund Balance | $3,133,557 | $3,482,187 | ▲ $348,630 |
| Total Liabilities and Net Assets / Fund Balance | $3,141,543 | $3,494,204 | ▲ $352,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $503,127 | $142,916 | $646,043 |
| Leasehold Improvements | $76,307 | $362,154 | $438,461 |
| Equipment | $20,591 | $146,778 | $167,369 |
| Buildings | $39,805 | $49,046 | $88,851 |
| Land | $1,800 | - | $1,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Christopher | Executive Director | FT | $51,233 | $51,233 |
| Name | Title |
|---|---|
| Clint Ray | Board Chairman |
| Lee Wallace | Vice-chairman |
| Becky Wallace | Board Member |
| Billy Dunn | Board Member |
| Chad Dawkins | Board Member |
| Dr Robert G Townsend Iii Do | Board Member |
| Mark Voetsch | Board Member |
| Phil Ford | Board Member |
| Richard Means | Board Member |
| Jessica Dunn | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $454,589 |
| Salaries, Compensation, and Employee Benefits | $439,318 |
| Total Fundraising Expense | $11,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $315,242 | $63,860 | - | $379,102 |
| Occupancy | $184,216 | - | - | $184,216 |
| Fees for Services Management | $33,329 | - | - | $33,329 |
| Other Employee Benefits | $25,122 | $5,720 | - | $30,842 |
| Insurance | $30,801 | - | - | $30,801 |
| Payroll Taxes | $24,265 | $5,109 | - | $29,374 |
| Depreciation Depletion | $24,592 | - | - | $24,592 |
| Other Expenses | $14,921 | - | - | $14,921 |
| Travel | $14,100 | - | - | $14,100 |
| All Other Expenses | - | - | $11,107 | $11,107 |
| Office Expenses | - | $6,395 | - | $6,395 |
| Advertising | $6,358 | - | - | $6,358 |
| Fees for Services Accounting | - | $5,075 | - | $5,075 |
| Conferences and Meetings | $1,626 | - | - | $1,626 |
| Total Functional Expenses | $796,641 | $86,159 | $11,107 | $893,907 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,402 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $26,306 | $26,306 | - | $26,306 |
| Benefit Concert | $12,096 | $12,096 | - | $12,096 |
| Total Events | $38,402 | $38,402 | - | $38,402 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Conflict of interest issues, if any, are discussed at monthly board meetings”
“Board members review form 990 prior to filing”
“All required documents are kept at the boards office and are available for public inspection upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12017 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6358 |
| IRS990/AllOtherContributionsAmt | 0 | 550648 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAMARITAN COLONY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9108953243 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 SAMARITAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28379 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1626017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 824754 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1626 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1626 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38402 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 618910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32948 |
| IRS990/CYOtherExpensesAmt | 0 | 454589 |
| IRS990/CYOtherRevenueAmt | 0 | 38447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 552232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 348630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439318 |
| IRS990/CYTotalExpensesAmt | 0 | 893907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1242537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24592 |
| IRS990/Desc | 0 | SAMARITAN 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2173468 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2591083 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 796641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 33329 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33329 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLINT RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ROBERT G TOWNSEND III DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD DAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK VOETSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38402 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 68262 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1242537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30801 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32948 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 700894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 532084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 641630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1342524 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3133557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3482187 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 960089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 891104 |
| IRS990/NoncashContributionsAmt | 0 | 6877 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6395 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30842 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14921 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Fees |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/OtherRevenueTotalAmt | 0 | 45 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 315242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 379102 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29374 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 750000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 750000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15818 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16574 |
| IRS990/PrincipalOfficerNm | 0 | RONALD M CHRISTOPHER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 552232 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2647219 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2972 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 385636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 470048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2339904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394699 |
| IRS990/PYTotalExpensesAmt | 0 | 780335 |
| IRS990/PYTotalRevenueAmt | 0 | 3120239 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 348630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205190 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1241770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 250115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 844834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 844834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 250115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 844834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 845128 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 39805 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49046 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88851 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20591 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146778 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167369 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 362154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 438461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 503127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 142916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 646043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 641630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BENEFIT CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38402 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NC |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONFLICT OF INTEREST ISSUES, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL REQUIRED DOCUMENTS ARE KEPT AT THE BOARDS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3141543 |
| IRS990/TotalAssetsEOYAmt | 0 | 3494204 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3141543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3494204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 618910 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11107 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86159 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 796641 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 893907 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7986 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12017 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7986 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12017 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3133557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3482187 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 796641 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 552232 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51233 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1242537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3141543 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3494204 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14100 |
| IRS990/TravelGrp/TotalAmt | 0 | 14100 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 136 SAMARITAN DRIVE |
| IRS990/USAddress/CityNm | 0 | ROCKINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28379 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.samaritancolony.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE P20 • $1M-$5M nonprofits
Elizabeth, NJ
View Organization501(c)3 • NTEE P20
Revenue vs current organization
155% higherAssets vs current organization
About the sameBrooklyn, NY
View Organization501(c)3 • NTEE P20
Revenue vs current organization
183% higherAssets vs current organization
40% lowerMalta, NY
View OrganizationNTEE P20
Revenue vs current organization
91% lowerAssets vs current organization
About the sameEllerbe, NC
View Organization501(c)3 • NTEE P20
Revenue vs current organization
175% higherAssets vs current organization
92% lower