Civic Intelligence

Samaritan Colony Incorporated

990 • Fiscal year 2024 • EIN 56-1121850

Jul 01, 2023 to Jun 30, 2024 • Filed on Jun 26, 2025

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$63,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

124%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

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

2024

Assets$5,205,414
Liabilities$14,908
Net Assets$5,190,506

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

2024

Revenue$2,787,770
Expenses$1,079,451
Net Income$1,708,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 26, 2025
Return Version
2023v6.0
Gross Receipts
$2,787,770
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark ChristopherExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Clint RayBoard Chairman
Lee WallaceVice-chairman
Becky WallaceBoard Member
Billy DunnBoard Member
Chad DawkinsBoard Member
Dr Robert G Townsend Iii DoBoard Member
Phil FordBoard Member
Jessica DunnSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,338,172
Program Service Revenue
$372,050
Investment Income
$60,305
Other Revenue
$17,243
All Other Contributions
$2,003,984
Change in Net Assets
$1,708,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$17,243$17,243-$17,243
Total Events$17,243$17,243-$17,243
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
No
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
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald M Christopher
Formed
1972
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Durham Lewis CPA PLLC
Address
230 South Lawrence St, Rockingham, NC 28379
Preparer
Durham E Lewis
Phone
9109973195
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032948
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0454589
IRS990/PYOtherRevenueAmt038447
IRS990/PYProgramServiceRevenueAmt0552232
IRS990/PYRevenuesLessExpensesAmt0348630
IRS990/PYSalariesCompEmpBnftPaidAmt0439318
IRS990/PYTotalExpensesAmt0893907
IRS990/PYTotalRevenueAmt01242537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01708319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01241770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02710594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03430061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03430061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02710594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03430061
IRS990ScheduleA/TotalSupportAmt03430295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052835
IRS990ScheduleD/EquipmentGrp/BookValueAmt014957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167369
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0509532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02737163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02884004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02892578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017243
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/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/TotalAssetsBOYAmt03494204
IRS990/TotalAssetsEOYAmt05205414
IRS990/TotalAssetsGrp/BOYAmt03494204
IRS990/TotalAssetsGrp/EOYAmt05205414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02338172
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06511
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01079451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012017
IRS990/TotalLiabilitiesEOYAmt014908
IRS990/TotalLiabilitiesGrp/BOYAmt012017
IRS990/TotalLiabilitiesGrp/EOYAmt014908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03482187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05190506
IRS990/TotalProgramServiceExpensesAmt0980630
IRS990/TotalProgramServiceRevenueAmt0372050
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02787770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03494204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05205414
IRS990/TravelGrp/ProgramServicesAmt016650
IRS990/TravelGrp/TotalAmt016650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 SAMARITAN DRIVE
IRS990/USAddress/CityNm0ROCKINGHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028379
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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/SignatureDt02025-06-26
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 St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028379
ReturnHeader/PreparerPersonGrp/PhoneNum09109973195

Document Assets

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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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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