Civic Intelligence

The Good Samaritan Colony

EIN 57-0682515 • 501(c)3 • Ruby, SC

Profile

Substance abuse rehabilitationlong term in house substance abuse rehabilitation serving approximately 24 unique individuals through the year, at no cost to the individuals

PO Box 38Ruby, SC 29741

thegoodsamaritancolony.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$33,312

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$145,509

Down $18,733 (-11%) from 2023

Liabilities

Down

$3,212

Down $2,647 (-45%) from 2023

Net Assets

Down

$142,297

Down $16,086 (-10%) from 2023

Revenue

Up

$284,922

Up $25,691 (+9.9%) from 2023

Expenses

Up

$301,008

Up $62,112 (+26%) from 2023

Net Income

Down

-$16,086

Down $36,421 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $291,452Liabilities 2011: $1,0982011Assets 2012: $302,063Liabilities 2012: $9152012Assets 2013: $282,446Liabilities 2013: $994Net Assets 2013: $281,4522013Assets 2014: $266,082Liabilities 2014: $1,232Net Assets 2014: $264,8502014Assets 2015: $246,229Liabilities 2015: $909Net Assets 2015: $245,3202015Assets 2016: $245,761Liabilities 2016: $1,283Net Assets 2016: $244,4782016Assets 2017: $236,365Liabilities 2017: $1,001Net Assets 2017: $235,3642017Assets 2018: $166,987Liabilities 2018: $2,048Net Assets 2018: $164,9392018Assets 2019: $145,571Liabilities 2019: $3,069Net Assets 2019: $142,5022019Assets 2020: $136,208Liabilities 2020: $3,925Net Assets 2020: $132,2832020Assets 2021: $146,567Liabilities 2021: $29,289Net Assets 2021: $117,2782021Assets 2022: $146,321Liabilities 2022: $8,273Net Assets 2022: $138,0482022Assets 2023: $164,242Liabilities 2023: $5,859Net Assets 2023: $158,3832023Assets 2024: $145,509Liabilities 2024: $3,212Net Assets 2024: $142,2972024

Highlighted filing

2024

Assets$145,509
Liabilities$3,212
Net Assets$142,297

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $87,533Expenses 2011: $84,697Net Income 2011: $2,8362011Revenue 2012: $94,762Expenses 2012: $84,132Net Income 2012: $10,6302012Revenue 2013: $71,998Expenses 2013: $91,694Net Income 2013: -$19,6962013Revenue 2014: $82,299Expenses 2014: $98,901Net Income 2014: -$16,6022014Revenue 2015: $71,268Expenses 2015: $90,798Net Income 2015: -$19,5302015Revenue 2016: $85,316Expenses 2016: $86,158Net Income 2016: -$8422016Revenue 2017: $92,910Expenses 2017: $102,024Net Income 2017: -$9,1142017Revenue 2018: $94,711Expenses 2018: $152,199Net Income 2018: -$57,4882018Revenue 2019: $187,723Expenses 2019: $178,550Net Income 2019: $9,1732019Revenue 2020: $189,952Expenses 2020: $200,171Net Income 2020: -$10,2192020Revenue 2021: $233,447Expenses 2021: $248,451Net Income 2021: -$15,0042021Revenue 2022: $242,220Expenses 2022: $221,450Net Income 2022: $20,7702022Revenue 2023: $259,231Expenses 2023: $238,896Net Income 2023: $20,3352023Revenue 2024: $284,922Expenses 2024: $301,008Net Income 2024: -$16,0862024

Highlighted filing

2024

Revenue$284,922
Expenses$301,008
Net Income-$16,086

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.42$2.85$3.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$2.59$2.39$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.08$1.38$2.42$2.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.29$1.17$2.33$2.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$1.90$2.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.88$1.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.95$1.52$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.93$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.44$0.85$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.71$0.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.82$0.99$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.72$0.92$0.20
2012Summary only. Only limited summary data is available for this year.$3.02$0.01$0.95$0.84$0.11
2011Summary only. Only limited summary data is available for this year.$2.91$0.01$0.88$0.85$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$284,922
Mission and Program Overview

Mission

Substance Abuse Rehabilitation

Substance abuse rehabilitationlong term in house substance abuse rehabilitation serving approximately 24 unique individuals through the year, at no cost to the individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,744$120,744→ $0
Cash and Non-Interest-Bearing Accounts$31,539$18,598▼ $12,941
Other Notes and Loans Receivable, Net$11,959$6,167▼ $5,792
Total Assets$164,242$145,509▼ $18,733
Liabilities
Other Liabilities$5,859$3,212▼ $2,647
Total Liabilities$5,859$3,212▼ $2,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,383$142,297▼ $16,086
Total Net Assets Fund Balance$158,383$142,297▼ $16,086
Total Liabilities and Net Assets / Fund Balance$164,242$145,509▼ $18,733

Asset Categories

AssetBook ValueDepreciationBasis
Land$112,983--
Equipment$7,761--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve BlackwellPresident
Tony FunderburkVice Chairman
Billy Brian PlylerBoard Member
David ChristopherBoard Member
Jack RhonemusBoard Member
Kevin DouglasBoard Member
Tammy NicholsonBoard Member
Terry FowlerExecutive Director
Neil MungoTreasurersectary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$280,377
Change in Net Assets
$-16,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,635
Salaries, Compensation, and Employee Benefits$112,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$149,964-$149,964
Current Officers, Directors, Trustees, and Key Employees-$57,899-$57,899
Other Salaries and Wages-$33,700-$33,700
Other Expenses-$15,886-$15,886
Other Employee Benefits-$13,641-$13,641
Insurance-$11,351-$11,351
Payroll Taxes-$7,133-$7,133
Fees for Services Accounting-$2,889-$2,889
Office Expenses-$2,179-$2,179
Interest-$13-$13
Total Functional Expenses$0$301,008$0$301,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc American Express$2,653
Np Sheffield Financial$559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

Board has regular meeting

Committee meeting documentation Part VI line 8B

Organization has minutes from board meeting.

Form 990 governing body review Part VI line 11

Organization is govened by the board of directors.

Conflict of interest policy compliance Part VI line 12C

Organization does have a conflict of interest policy.

CEO executive director top management comp Part VI line 15A

ONLY COMPENATION IS COO.

Other officer or key employee compensation Part VI line 15B

NONE.

Form 990 availability to public Part VI line 18

If requested by the public.

Governing documents etc available to public Part VI line 19

If requested they are avaiable.

Filing and Contact Details

Filer

Filer Name
The Good Samaritan Colony
EIN
57-0682515
In Care Of
% TERRY FOWLER
Phone
8436346848
Address
PO BOX 38, RUBY, SC 29741

Signing Officer

Name
Terry Fowler
Title
Cheif Operations Officer
Phone
8436346848
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Funderburk
Formed
1978
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
HD Anderson Jr PhD EA
Address
PO Box 1040, Pageland, SC 29728
Preparer
Andrea a Willard CPA
Phone
8436721040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

List of fees and expenses line 11g

List of other expenses Part IX line 24E

These expenses are listed on a statement in the 990 tax return.

Raw XML Appendix384 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116483
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116483
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NP SHEFFIELD FINANCIAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HAS REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MINUTES FROM BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS GOVENED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY COMPENATION IS COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF REQUESTED BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IF REQUESTED THEY ARE AVAIABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIST OF FEES AND EXPENSES LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THESE EXPENSES ARE LISTED ON A STATEMENT IN THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301008
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt05859
IRS990/TotalLiabilitiesGrp/EOYAmt03212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145509
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IRS990/USAddress/AddressLine1Txt0PO BOX 38
IRS990/USAddress/CityNm0RUBY
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHEIF OPERATIONS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08436346848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SAMARITAN COLONY
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0570682515
ReturnHeader/Filer/InCareOfNm0% TERRY FOWLER
ReturnHeader/Filer/PhoneNum08436346848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0RUBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830882254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HD Anderson Jr PhD EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pageland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029728
ReturnHeader/PreparerPersonGrp/PhoneNum08436721040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA A WILLARD CPA
ReturnHeader/ReturnTs02025-09-24T14:02:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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