Civic Intelligence

Samara'S Village Inc

EIN 81-0698994 • 501(c)3 • Southport, NC

Profile

Equipping parenting adolescents for motherhood

1450 Fifty Lakes DriveSouthport, NC 28461

samarasvillage.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$55,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$289,678

Up $44,336 (+18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$289,678

Up $44,336 (+18%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Up

$303,332

Up $51,298 (+20%) from 2024

Expenses

Up

$258,996

Up $72,149 (+39%) from 2024

Net Income

Down

$44,336

Down $20,851 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2018: $18,338Liabilities 2018: $880Net Assets 2018: $17,4582018Assets 2019: $21,559Liabilities 2019: $848Net Assets 2019: $20,7112019Assets 2020: $41,616Liabilities 2020: $9,308Net Assets 2020: $32,3082020Assets 2021: $76,020Net Assets 2021: $76,0202021Assets 2022: $118,570Net Assets 2022: $118,5702022Assets 2023: $180,155Liabilities 2023: $0Net Assets 2023: $180,1552023Assets 2024: $245,342Liabilities 2024: $0Net Assets 2024: $245,3422024Assets 2025: $289,678Liabilities 2025: $0Net Assets 2025: $289,6782025

Highlighted filing

2025

Assets$289,678
Liabilities$0
Net Assets$289,678
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0Revenue 2018: $69,476Expenses 2018: $64,387Net Income 2018: $5,0892018Revenue 2019: $126,530Expenses 2019: $123,828Net Income 2019: $2,7022019Revenue 2020: $150,986Expenses 2020: $139,097Net Income 2020: $11,8892020Revenue 2021: $137,344Expenses 2021: $94,665Net Income 2021: $42,6792021Revenue 2022: $170,178Expenses 2022: $127,628Net Income 2022: $42,5502022Revenue 2023: $230,561Expenses 2023: $181,363Net Income 2023: $49,1982023Revenue 2024: $252,034Expenses 2024: $186,847Net Income 2024: $65,1872024Revenue 2025: $303,332Expenses 2025: $258,996Net Income 2025: $44,3362025

Highlighted filing

2025

Revenue$303,332
Expenses$258,996
Net Income$44,336
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$289,678
Liabilities
$0
Net assets
$289,678
Revenue
$303,332
Expenses
$258,996
Net income
$44,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.03$2.59$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.52$1.87$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.31$1.81$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.70$1.28$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.37$0.95$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.32$1.51$1.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.27$1.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.69$0.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$303,332
Mission and Program Overview

Mission

Equiping parenting adolecents for motherhood and fatherhood

Empowering, educating supporting pregnant/ parenting adolescents for motherhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,342$289,678▲ $44,336
Cash and Non-Interest-Bearing Accounts$121,632$162,860▲ $41,228
Savings and Temporary Cash Investments$88,079$91,867▲ $3,788
Inventories for Sale or Use$35,631$34,951▼ $680
Total Assets$245,342$289,678▲ $44,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,342$289,678▲ $44,336
Total Liabilities and Net Assets / Fund Balance$245,342$289,678▲ $44,336
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deree JacksonExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Diane SetaroPresident
Tony RizzoVice President
Kathy BinzAt Large
Lavar MarlowAt Large
Paulette ZimmermanAt Large
Diane SaulloSecretary
Robert PichetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,703
Program Service Revenue
$54,883
Investment Income
$2,746
Other Revenue
$0
All Other Contributions
$228,278
Change in Net Assets
$44,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,361
Other Expenses$113,251
Grants and Similar Amounts Paid$30,384
Total Fundraising Expense$782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,676--$62,676
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Other Salaries and Wages$52,295--$52,295
Grants to Domestic Individuals$30,384--$30,384
Information Technology$11,208--$11,208
Other Expenses$9,515$10-$9,515
Payroll Taxes$8,066--$8,066
Fees for Services Accounting$6,930--$6,930
Advertising$6,123--$6,123
Office Expenses$2,560$2,431-$5,773
Insurance$4,203--$4,203
All Other Expenses$2,666--$2,666
Conferences and Meetings$2,652--$2,652
Fees for Services Professional Fundraising--$782-
Total Functional Expenses$255,773$2,441$782$258,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Knicker Open Golf$12,355$12,355-$12,355
Winding River Trivia Night$5,070$5,070-$5,070
Total Events$17,425$17,425-$17,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 11B

“A pdf image of the 990 will be made available to the board members through the on-line secure portal where other confidential documents are located for their review.”

Form 990, Part VI, Section B, Line 12C

“During each board meeting the question is asked of each member if they were any potential conflict of interest activities that they may have been involved in. If so, it would be reported in the minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization and the minutes of the board meetings are made avaialable to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
SAMARA'S VILLAGE INC
EIN
81-0698994
In Care Of
% ROBERT PICHETTE
Phone
6074269404
Address
1450 FIFTY LAKES DRIVE, SOUTHPORT, NC 28461

Signing Officer

Name
Robert Pichette
Title
Treasurer
Phone
6074269404
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pichette
Formed
2015
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
120

Preparer

Firm
Tledger Inc
Address
13471 US HWY 17 N, HAMPSTEAD, NC 28443
Preparer
Laurie P Stockwell
Phone
9102940879
Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING, EDUCATING SUPPORTING PREGNANT/ PARENTING ADOLESCENTS FOR MOTHERHOOD
IRS990/AdvertisingGrp/ProgramServicesAmt06123
IRS990/AdvertisingGrp/TotalAmt06123
IRS990/AllOtherContributionsAmt0228278
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02666
IRS990/AllOtherExpensesGrp/TotalAmt02666
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT P ICHETTE
IRS990/BooksInCareOfDetail/PhoneNum06074269404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 FIFTY LAKES DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028461
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121632
IRS990/CashNonInterestBearingGrp/EOYAmt0162860
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02652
IRS990/ConferencesMeetingsGrp/TotalAmt02652
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245703
IRS990/CYGrantsAndSimilarPaidAmt030384
IRS990/CYInvestmentIncomeAmt02746
IRS990/CYOtherExpensesAmt0113251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt054883
IRS990/CYRevenuesLessExpensesAmt044336
IRS990/CYSalariesCompEmpBnftPaidAmt0115361
IRS990/CYTotalExpensesAmt0258996
IRS990/CYTotalFundraisingExpenseAmt0782
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303332
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Mother Mentor Program. 32 prospective mothers have been referred to the program. They are taught parenting skills from pregnancy until the child turns age 3. 30 CHILDREN AGES-3 AND 10 PREGNANT ADOLESCENTS IN THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0216721
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06930
IRS990/FeesForServicesAccountingGrp/TotalAmt06930
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt0782
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE SETARO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PICHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE SAULLO
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULETTE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAVAR MARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY BINZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017425
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030384
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030384
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011208
IRS990/InformationTechnologyGrp/TotalAmt011208
IRS990/InsuranceGrp/ProgramServicesAmt04203
IRS990/InsuranceGrp/TotalAmt04203
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035631
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02746
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING, EDUCATING SUPPORTING PREGNANT/ PARENTING ADOLESCENT MOTHER AND THE BABYS FATHER, SO THAT THEY CAN BE IN CONTROL OF THEIR LIVES AND RAISE HEALTHY BABIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245342
IRS990/NetAssetsOrFundBalancesEOYAmt0289678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062676
IRS990/OccupancyGrp/TotalAmt062676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02431
IRS990/OfficeExpensesGrp/ProgramServicesAmt02560
IRS990/OfficeExpensesGrp/TotalAmt05773
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING PUBLISHING POSTAGE
IRS990/OtherExpensesGrp/Desc3UTILITIES-TELEPHONE INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt0896
IRS990/OtherExpensesGrp/ProgramServicesAmt1599
IRS990/OtherExpensesGrp/ProgramServicesAmt29515
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherExpensesGrp/TotalAmt1896
IRS990/OtherExpensesGrp/TotalAmt2599
IRS990/OtherExpensesGrp/TotalAmt39515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052295
IRS990/OtherSalariesAndWagesGrp/TotalAmt052295
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08066
IRS990/PayrollTaxesGrp/TotalAmt08066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT PICHETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0VILLAGE TREASURES RESALE STORE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054883
IRS990/ProgSrvcAccomActy3Grp/Desc0VILLAGE TREASURES RESALE STORE, CAREER EDUCATION WORKSHOPS AND OTHER COMMUNITY EVENTS HAS RESULTED IN OVER 80 FAMILIES RECEIVING HELP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039052
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04120
IRS990/PYContributionsGrantsAmt0252034
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076580
IRS990/PYRevenuesLessExpensesAmt065187
IRS990/PYSalariesCompEmpBnftPaidAmt0106147
IRS990/PYTotalExpensesAmt0186847
IRS990/PYTotalRevenueAmt0252034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0245342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0289678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01002456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02746
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01057339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103981
IRS990ScheduleA/Total509Grp/TotalAmt01057339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01060085
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KNICKER OPEN GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINDING RIVER TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017425
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF IMAGE OF THE 990 WILL BE MADE AVAILABLE TO THE BOARD MEMBERS THROUGH THE ON-LINE SECURE PORTAL WHERE OTHER CONFIDENTIAL DOCUMENTS ARE LOCATED FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING EACH BOARD MEETING THE QUESTION IS ASKED OF EACH MEMBER IF THEY WERE ANY POTENTIAL CONFLICT OF INTEREST ACTIVITIES THAT THEY MAY HAVE BEEN INVOLVED IN. IF SO, IT WOULD BE REPORTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF THE ORGANIZATION AND THE MINUTES OF THE BOARD MEETINGS ARE MADE AVAIALABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245342
IRS990/TotalAssetsEOYAmt0289678
IRS990/TotalAssetsGrp/BOYAmt0245342
IRS990/TotalAssetsGrp/EOYAmt0289678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245703
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289678
IRS990/TotalProgramServiceExpensesAmt0255773
IRS990/TotalProgramServiceRevenueAmt054883
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303332
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289678
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01450 FIFTY LAKES
IRS990/USAddress/CityNm0SOUTHPORT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028461
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://samarasvillage.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PICHETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06074269404
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARA'S VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0810698994
ReturnHeader/Filer/InCareOfNm0% ROBERT PICHETTE
ReturnHeader/Filer/PhoneNum06074269404
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 FIFTY LAKES DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOUTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862309309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLEDGER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013471 US HWY 17 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPSTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028443
ReturnHeader/PreparerPersonGrp/PhoneNum09102940879
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE P STOCKWELL
ReturnHeader/ReturnTs02025-11-04T10:12:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.