Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2024 • EIN 56-1121850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$5,205,414
Up $1,711,210 (+49%) from 2023
Net Assets
Up$5,190,506
Up $1,708,319 (+49%) from 2023
Liabilities
Up$14,908
Up $2,891 (+24%) from 2023
Revenue
Up$2,787,770
Up $1,545,233 (+124%) from 2023
Expenses
Up$1,079,451
Up $185,544 (+21%) from 2023
Net Income
Up$1,708,319
Up $1,359,689 (+390%) from 2023
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 | |||
| Land, Buildings, and Equipment, Net | $641,630 | $2,892,578 | ▲ $2,250,948 |
| Cash and Non-Interest-Bearing Accounts | $824,754 | $1,041,581 | ▲ $216,827 |
| Savings and Temporary Cash Investments | $1,241,770 | $868,952 | ▼ $372,818 |
| Pledges and Grants Receivable | $750,000 | $375,000 | ▼ $375,000 |
| Prepaid Expenses and Deferred Charges | $16,574 | $16,574 | → $0 |
| Accounts Receivable | $19,476 | $10,729 | ▼ $8,747 |
| Total Assets | $3,494,204 | $5,205,414 | ▲ $1,711,210 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,017 | $14,908 | ▲ $2,891 |
| Total Liabilities | $12,017 | $14,908 | ▲ $2,891 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $891,104 | $3,590,319 | ▲ $2,699,215 |
| Net Assets With Donor Restrictions | $2,591,083 | $1,600,187 | ▼ $990,896 |
| Total Net Assets Fund Balance | $3,482,187 | $5,190,506 | ▲ $1,708,319 |
| Total Liabilities and Net Assets / Fund Balance | $3,494,204 | $5,205,414 | ▲ $1,711,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,737,163 | $146,841 | $2,884,004 |
| Leasehold Improvements | $135,423 | $374,109 | $509,532 |
| Equipment | $14,957 | $152,412 | $167,369 |
| Buildings | $3,235 | $49,600 | $52,835 |
| Land | $1,800 | - | $1,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Christopher | Executive Director | FT | $63,000 | $63,000 |
| 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 |
| Phil Ford | Board Member |
| Jessica Dunn | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $551,920 |
| Salaries, Compensation, and Employee Benefits | $527,531 |
| Total Fundraising Expense | $6,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,329 | $63,860 | - | $454,189 |
| Occupancy | $186,991 | - | - | $186,991 |
| Other Employee Benefits | $32,744 | $5,330 | - | $38,074 |
| Insurance | $37,744 | - | - | $37,744 |
| Fees for Services Management | $36,269 | - | - | $36,269 |
| Payroll Taxes | $30,330 | $4,938 | - | $35,268 |
| Other Expenses | $25,398 | - | - | $25,398 |
| Depreciation Depletion | $22,069 | - | - | $22,069 |
| Travel | $16,650 | - | - | $16,650 |
| Office Expenses | - | $12,907 | - | $12,907 |
| Advertising | $6,740 | - | - | $6,740 |
| All Other Expenses | - | - | $6,511 | $6,511 |
| Fees for Services Accounting | - | $5,275 | - | $5,275 |
| Total Functional Expenses | $980,630 | $92,310 | $6,511 | $1,079,451 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,243 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert | $17,243 | $17,243 | - | $17,243 |
| Total Events | $17,243 | $17,243 | - | $17,243 |
| 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 board office and are avalable 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 | 12017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19476 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10729 |
| 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 | 6740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6740 |
| IRS990/AllOtherContributionsAmt | 0 | 2003984 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6511 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 824754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1041581 |
| 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/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2338172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60305 |
| IRS990/CYOtherExpensesAmt | 0 | 551920 |
| IRS990/CYOtherRevenueAmt | 0 | 17243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 372050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1708319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527531 |
| IRS990/CYTotalExpensesAmt | 0 | 1079451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2787770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22069 |
| 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 | 2591083 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1600187 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 980630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 36269 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36269 |
| 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/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/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/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/ReportableCompFromOrgAmt | 0 | 63000 |
| 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/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/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/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 | 17243 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 334188 |
| 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 | 2787770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37744 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60305 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 722962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 641630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2892578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3615540 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 3482187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5190506 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 891104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3590319 |
| IRS990/NoncashContributionsAmt | 0 | 172 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12907 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32744 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38074 |
| 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 | 120696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 454189 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30330 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35268 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 750000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 375000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16574 |
| IRS990/PrincipalOfficerNm | 0 | RONALD M CHRISTOPHER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 364452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 618910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32948 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 454589 |
| IRS990/PYOtherRevenueAmt | 0 | 38447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 552232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 348630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439318 |
| IRS990/PYTotalExpensesAmt | 0 | 893907 |
| IRS990/PYTotalRevenueAmt | 0 | 1242537 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1708319 |
| 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 | 1241770 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 868952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2710594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3430061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 234 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3430061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2710594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3430061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3430295 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3235 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52835 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152412 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167369 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 135423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 374109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 509532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2737163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 146841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2884004 |
| 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 | 2892578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Concert |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17243 |
| 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 BOARD OFFICE AND ARE AVALABLE 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 | 3494204 |
| IRS990/TotalAssetsEOYAmt | 0 | 5205414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3494204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5205414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2338172 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6511 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92310 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 980630 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1079451 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14908 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14908 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3482187 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5190506 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 980630 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 372050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2787770 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3494204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5205414 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16650 |
| IRS990/TravelGrp/TotalAmt | 0 | 16650 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.samaritancolony.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD M CHRISTOPHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMARITAN COLONY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 561121850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 136 SAMARITAN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474290584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Durham Lewis CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 230 South Lawrence St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rockingham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28379 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9109973195 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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