Civic Intelligence

Samaritan Group Inc.

990EZ • Fiscal year 2025 • EIN 56-2482514

Jan 01, 2025 to Dec 31, 2025 • Filed on Jan 16, 2026

Organization ProfileSAMARITANGROUPKENT.ORG
PO Box 934Chestertown, MD 21620

(443) 480-3564

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$17,233

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$95,857

Up $43,820 (+84%) from 2024

Net Assets

Up

$94,133

Up $42,096 (+81%) from 2024

Liabilities

$1,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Up

$106,835

Up $53,826 (+102%) from 2024

Expenses

Down

$64,739

Down $19,921 (-24%) from 2024

Net Income

Up

$42,096

Up $73,747 (+233%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2011: $16,037Liabilities 2011: $02011Assets 2012: $15,753Net Assets 2012: $15,7532012Assets 2013: $17,270Liabilities 2013: $3,2212013Assets 2014: $26,452Liabilities 2014: $9632014Assets 2015: $41,935Liabilities 2015: $807Net Assets 2015: $41,1282015Assets 2016: $47,009Liabilities 2016: $966Net Assets 2016: $46,0432016Assets 2017: $66,418Net Assets 2017: $66,4182017Assets 2018: $68,178Net Assets 2018: $68,1782018Assets 2019: $72,076Net Assets 2019: $72,0762019Assets 2020: $72,624Net Assets 2020: $72,6242020Assets 2021: $96,538Net Assets 2021: $96,5382021Assets 2022: $103,879Net Assets 2022: $103,8792022Assets 2023: $83,688Net Assets 2023: $83,6882023Assets 2024: $52,037Net Assets 2024: $52,0372024Assets 2025: $95,857Liabilities 2025: $1,724Net Assets 2025: $94,1332025

Highlighted filing

2025

Assets$95,857
Liabilities$1,724
Net Assets$94,133
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $37,666Expenses 2011: $33,332Net Income 2011: $4,3342011Revenue 2012: $34,017Expenses 2012: $34,301Net Income 2012: -$2842012Revenue 2013: $31,068Expenses 2013: $32,543Net Income 2013: -$1,4752013Revenue 2014: $58,190Expenses 2014: $46,750Net Income 2014: $11,4402014Revenue 2015: $55,335Expenses 2015: $39,696Net Income 2015: $15,6392015Revenue 2016: $54,271Expenses 2016: $49,356Net Income 2016: $4,9152016Revenue 2017: $58,601Expenses 2017: $38,225Net Income 2017: $20,3762017Revenue 2018: $50,359Expenses 2018: $48,599Net Income 2018: $1,7602018Revenue 2019: $59,497Expenses 2019: $55,600Net Income 2019: $3,8972019Revenue 2020: $55,892Expenses 2020: $55,345Net Income 2020: $5472020Revenue 2021: $75,610Expenses 2021: $51,693Net Income 2021: $23,9172021Revenue 2022: $72,194Expenses 2022: $64,852Net Income 2022: $7,3422022Revenue 2023: $58,430Expenses 2023: $78,620Net Income 2023: -$20,1902023Revenue 2024: $53,009Expenses 2024: $84,660Net Income 2024: -$31,6512024Revenue 2025: $106,835Expenses 2025: $64,739Net Income 2025: $42,0962025

Highlighted filing

2025

Revenue$106,835
Expenses$64,739
Net Income$42,096
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 16, 2026
Return Version
2025v4.0
Gross Receipts
$106,835
Mission and Program Overview

Mission

Provide emergency winter homeless shelter

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY WINTER HOMELESS SHELTER IN LOCAL CHURCHES-$38,023
LOCAL OUTREACH SERVICES, PROVIDING ASSISTANCE WITH RENT, UTILITIES AND MEDICAL BILLS IN CONJUNCTION WITH GOOD NEIGHBOR FUND AND SALVATION ARMY-$20,176
DEPRECIATION EXPENSE FOR NEW BEDDING FOR WINTER HOMELESS SHELTER-$3,976
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DIGGSShelter CoorPT$17,233-$17,233
DAVID MENZIEPresident-$0--
BARBARA KELLYTreasurer-$0--
CAROLYN MENZIEDirector-$0--
DANIELLE HANSCOMSecretary-$0--
LAURA CHAMBERLINDirector-$0--
VIRGINIA GREGGDirector-$0--
JANET HILTYDirector-$0--
TERRI DOWLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Group Inc
EIN
56-2482514
Phone
4434803564
Address
PO BOX 934, CHESTERTOWN, MD 21620

Signing Officer

Name
David Menzie
Title
President
Phone
4432820525
Signed
2026-01-16

Preparer

Firm
Anthony Judge & Ware LLC
Address
PO BOX 447, CHESTERTOWN, MD 21620-0447
Preparer
James a Judge
Phone
4107780164
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,990 shelter food 1,218 local outreach expenses 19,304 licenses 75 fundraising expenses 181 bank fees 687 non-investment depreciation 319 total 24,774”

Form 990-ez, Part II, Line 24

“4,176 4,176 less accumulated depreciation 3,857 4,176 total 319 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 1,724”

Form 990-ez, Part III, Line 31

“Depreciation expense for new bedding for winter homeless shelter”

Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN MENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE HANSCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA CHAMBERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIRGINIA GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANET HILTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRI DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SHELTER COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0319
IRS990EZ/OtherExpensesTotalAmt024774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY WINTER HOMELESS SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY WINTER HOMELESS SHELTER IN LOCAL CHURCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL OUTREACH SERVICES, PROVIDING ASSISTANCE WITH RENT, UTILITIES AND MEDICAL BILLS IN CONJUNCTION WITH GOOD NEIGHBOR FUND AND SALVATION ARMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEPRECIATION EXPENSE FOR NEW BEDDING FOR WINTER HOMELESS SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033805
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01724
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064739
IRS990EZ/TotalProgramServiceExpensesAmt062175
IRS990EZ/TotalRevenueAmt0106835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAMARITANGROUPKENT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
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IRS990ScheduleA/PublicSupportTotal509Amt0365271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106344
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075610
IRS990ScheduleA/Total509Grp/TotalAmt0365271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053009
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,990 SHELTER FOOD 1,218 LOCAL OUTREACH EXPENSES 19,304 LICENSES 75 FUNDRAISING EXPENSES 181 BANK FEES 687 NON-INVESTMENT DEPRECIATION 319 TOTAL 24,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,176 4,176 LESS ACCUMULATED DEPRECIATION 3,857 4,176 TOTAL 319 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 1,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE FOR NEW BEDDING FOR WINTER HOMELESS SHELTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04432820525
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0562482514
ReturnHeader/Filer/PhoneNum04434803564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 934
ReturnHeader/Filer/USAddress/CityNm0CHESTERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522209173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY JUDGE & WARE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0216200447
ReturnHeader/PreparerPersonGrp/PhoneNum04107780164
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A JUDGE
ReturnHeader/ReturnTs02026-01-22T13:24:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,857
Liabilities
$1,724
Net assets
$94,133
Revenue
$106,835
Expenses
$64,739
Net income
$42,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.07$0.65$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.53$0.85$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.58$0.79$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.72$0.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.76$0.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.56$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.59$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.50$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.59$0.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.54$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.55$0.40$0.16
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.58$0.47$0.11
2013Summary only. Only limited summary data is available for this year.$0.17$0.03$0.31$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.34$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.38$0.33$0.04