Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2025 • EIN 56-1121850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$5,860,385
Up $654,971 (+13%) from 2024
Net Assets
Up$5,817,044
Up $626,538 (+12%) from 2024
Liabilities
Up$43,341
Up $28,433 (+191%) from 2024
Revenue
Down$1,881,953
Down $905,817 (-32%) from 2024
Expenses
Up$1,255,414
Up $175,963 (+16%) from 2024
Net Income
Down$626,539
Down $1,081,780 (-63%) from 2024
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 | $2,892,578 | $3,944,652 | ▲ $1,052,074 |
| Cash and Non-Interest-Bearing Accounts | $1,041,581 | $1,684,010 | ▲ $642,429 |
| Pledges and Grants Receivable | $375,000 | - | - |
| Savings and Temporary Cash Investments | $868,952 | $201,924 | ▼ $667,028 |
| Prepaid Expenses and Deferred Charges | $16,574 | $16,691 | ▲ $117 |
| Accounts Receivable | $10,729 | $7,292 | ▼ $3,437 |
| Intangible Assets | - | $5,816 | - |
| Total Assets | $5,205,414 | $5,860,385 | ▲ $654,971 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,908 | $43,341 | ▲ $28,433 |
| Total Liabilities | $14,908 | $43,341 | ▲ $28,433 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,590,319 | $5,094,224 | ▲ $1,503,905 |
| Net Assets With Donor Restrictions | $1,600,187 | $722,820 | ▼ $877,367 |
| Total Net Assets Fund Balance | $5,190,506 | $5,817,044 | ▲ $626,538 |
| Total Liabilities and Net Assets / Fund Balance | $5,205,414 | $5,860,385 | ▲ $654,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,799,367 | $154,954 | $3,954,321 |
| Leasehold Improvements | $124,669 | $384,863 | $509,532 |
| Equipment | $16,136 | $158,283 | $174,419 |
| Buildings | $2,680 | $50,155 | $52,835 |
| Land | $1,800 | - | $1,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Christopher | Executive Director | FT | $77,415 | $77,415 |
| Name | Title |
|---|---|
| Clint Ray | Board Chairman |
| Lee Wallace | Vice-chairman |
| Andy Anrews | Board Member |
| Becky Wallace | Board Member |
| Billy Dunn | Board Member |
| Dr Robert G Townsend Iii Do | Board Member |
| Linda Douglas | Board Member |
| Phil Ford | Board Member |
| Richard Means | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $651,681 |
| Other Expenses | $603,733 |
| Total Fundraising Expense | $15,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $493,696 | $74,740 | - | $568,436 |
| Occupancy | $221,914 | - | - | $221,914 |
| Fees for Services Management | $50,452 | - | - | $50,452 |
| Payroll Taxes | $39,247 | $5,865 | - | $45,112 |
| Other Employee Benefits | $35,628 | $2,505 | - | $38,133 |
| Insurance | $37,085 | - | - | $37,085 |
| Depreciation Depletion | $31,109 | - | - | $31,109 |
| Other Expenses | $21,215 | - | - | $21,215 |
| Travel | $19,300 | - | - | $19,300 |
| All Other Expenses | - | - | $15,571 | $15,571 |
| Advertising | $14,273 | - | - | $14,273 |
| Interest | $5,671 | - | - | $5,671 |
| Office Expenses | - | $4,758 | - | $4,758 |
| Total Functional Expenses | $1,151,975 | $87,868 | $15,571 | $1,255,414 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $106,197 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournaments | $106,197 | $106,197 | - | $106,197 |
| Total Events | $106,197 | $106,197 | - | $106,197 |
| 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”
“ADJUSTMENT FOR ROUINDING”
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 | 14908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7292 |
| 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 | 14273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14273 |
| IRS990/AllOtherContributionsAmt | 0 | 610451 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15571 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15571 |
| 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 | 1041581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1684010 |
| 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 | 996771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37567 |
| IRS990/CYOtherExpensesAmt | 0 | 603733 |
| IRS990/CYOtherRevenueAmt | 0 | 106197 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 741418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 626539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651681 |
| IRS990/CYTotalExpensesAmt | 0 | 1255414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1881953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31109 |
| 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 | 1600187 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 722820 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1151975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 50452 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50452 |
| 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/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/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/PersonNm | 0 | MARK CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLINT RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY ANREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ROBERT G TOWNSEND III DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD MEANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77415 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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/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 | 106197 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 386320 |
| 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 | 1881953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37085 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5816 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5671 |
| IRS990/InterestGrp/TotalAmt | 0 | 5671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37567 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 748255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2892578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3944652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4692907 |
| 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 | 5190506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5817044 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3590319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5094224 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38133 |
| 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 | 82237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 493696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 568436 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 375000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16691 |
| IRS990/PrincipalOfficerNm | 0 | RONALD M CHRISTOPHER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 741418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2338172 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60305 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 551920 |
| IRS990/PYOtherRevenueAmt | 0 | 17243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1708319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 527531 |
| IRS990/PYTotalExpensesAmt | 0 | 1079451 |
| IRS990/PYTotalRevenueAmt | 0 | 2787770 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 626539 |
| 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 | 868952 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 996771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2710594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4298017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 160 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4298017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 996771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2710594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4298017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4298177 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50155 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52835 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158283 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174419 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124669 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 384863 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 509532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3799367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 154954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3954321 |
| 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 | 3944652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournaments |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 106197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 106197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 106197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 106197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 106197 |
| 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/ExplanationTxt | 3 | ADJUSTMENT FOR ROUINDING |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| 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 | 5205414 |
| IRS990/TotalAssetsEOYAmt | 0 | 5860385 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5205414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5860385 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 996771 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15571 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87868 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1151975 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1255414 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14908 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14908 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5190506 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5817044 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1151975 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 741418 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77415 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1881953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5205414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5860385 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19300 |
| IRS990/TravelGrp/TotalAmt | 0 | 19300 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| 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 | 2025-08-15 |
| 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 Street |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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