Civic Intelligence

Samaritans Way Foundation

990PF • Fiscal year 2024 • EIN 82-3412174

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 07, 2025

Organization Profile
402 Ridge DriveSallisaw, OK 74955

(479) 462-8917

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-116%

Higher net margin than 7% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

6th percentile

-78%

Faster asset growth than 6% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-57%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,064

Down $3,862 (-78%) from 2023

Net Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$3,320

Down $4,380 (-57%) from 2023

Expenses

Down

$7,182

Down $1,227 (-15%) from 2023

Net Income

Down

-$3,862

Down $3,153 (-445%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0K$4.0K$2.0K$0Assets 2018: $821Liabilities 2018: $0Net Assets 2018: $8212018Assets 2019: $1,948Liabilities 2019: $0Net Assets 2019: $1,9482019Assets 2020: $3,871Liabilities 2020: $0Net Assets 2020: $3,8712020Assets 2021: $5,841Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $5,635Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $4,926Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,064Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$1,064
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $12,470Expenses 2018: $11,649Net Income 2018: $8212018Revenue 2019: $3,930Expenses 2019: $2,803Net Income 2019: $1,1272019Revenue 2020: $5,100Expenses 2020: $3,177Net Income 2020: $1,9232020Revenue 2021: $4,500Expenses 2021: $1Net Income 2021: $4,4992021Revenue 2022: $7,452Expenses 2022: $1Net Income 2022: $7,4512022Revenue 2023: $7,700Expenses 2023: $8,409Net Income 2023: -$7092023Revenue 2024: $3,320Expenses 2024: $7,182Net Income 2024: -$3,8622024

Highlighted filing

2024

Revenue$3,320
Expenses$7,182
Net Income-$3,862
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WATIE GERREDDirector-$0--
DERREK GRIFFEYTreasurer-$0--
BOBBY QUALLSBoard-$0--
GEORGE BORMANNBoard-$0--
Filing and Contact Details

Filer

Filer Name
Samaritans Way Foundation
EIN
82-3412174
Phone
4794628917
Address
402 RIDGE DRIVE, SALLISAW, OK 74955

Signing Officer

Name
Wadie Gerred
Title
Manager
Phone
4794628917
Signed
2025-10-07
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
708 W CHEROKEE, SALLISAW, OK 74955
Preparer
Michael Shupert
Phone
8004725625
Raw XML Appendix177 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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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITANS WAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0823412174
ReturnHeader/Filer/PhoneNum04794628917
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ReturnHeader/Filer/USAddress/CityNm0SALLISAW
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113813304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 W CHEROKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALLISAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074955
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Shupert
ReturnHeader/ReturnTs02025-10-07T20:24:02Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064
Liabilities
$0
Net assets
$0
Revenue
$3,320
Expenses
$7,182
Net income
-$3,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$0.00$3.32$7.18$3.86
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.00$0.00$7.70$8.41$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.00$0.00$7.45$0.00$7.45
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.00$0.00$4.50$0.00$4.50
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$5.10$3.18$1.92
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$3.93$2.80$1.13
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$12.5$11.6$0.82