The Samaritan Foundation Inc

990PF • Fiscal year 2022 • EIN 85-1824691

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profile

4708 Hunting Creek Church RoadHamptonville, NC 27020

(570) 472-2818

Siviq Scores

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

0.00x

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

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

0.00x

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

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

87%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

48%

Faster asset growth than 92% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2021 to 2022

7.0%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets78th percentile

Assets

$770,048

Up $248,422 (+48%) from 2021

Net Assets

$770,048

Up $248,422 (+48%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin88th percentile

Revenue

$286,665

Up $18,665 (+7.0%) from 2021

Expenses

Down

$38,243

Down $132,102 (-78%) from 2021

Net Income

$248,422

Up $150,767 (+154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2022

Assets$770,048

Liabilities$0

Net Assets$770,048

Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2022

Revenue$286,665

Expenses$38,243

Net Income$248,422

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 8, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gabriel M Schlabach	President	PT	$0	-	-
Michael Schlabach	Secretary	PT	$0	-	-
Shannon Schlabach	Treasurer	PT	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	Hopeview Acres School	For New Schoolhouse	PC	Millersburg, OH, US	$20,000
Paid Grant	-	Assistance for Medical Expenses	I	Ramsey, IL, US	$10,000
Paid Grant	-	Purchase of Horse for Transportation	I	Carson City, MI, US	$3,500

Filing and Contact Details

Filer

Filer Name: The Samaritan Foundation Inc
EIN: 85-1824691
Phone: 5704722818
Address: 4708 Hunting Creek Church Road, Hamptonville, NC 27020

Signing Officer

Name: Gabriel Schlabach
Title: President
Phone: 5704722818
Signed: 2023-11-08
Discuss with paid preparer: Yes

Preparer

Firm: Foundation Group Inc
Address: 2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer: Andrew D Payne EA
Phone: 6153619445

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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/SummaryOfDirectChrtblActyGrp/Description1Txt	0	The Foundation will provide charitable distributions to qualifying nonprofit organizations and benevolent assistance to individuals and families in need.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	The management and administrative costs incurred to operate the foundation, directly support, and are necessary to carry out the charitable programs and activities conducted by the foundation.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Mark Schlabach
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	Gabriel Schlabach
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	3	Michael Schlabach
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	4	Caleb Schlabach
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	Japheth Yoder
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	Michael Schlabach
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	3	Jesse Schlabach
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	4	Andrew Schlabach
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	164000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	50000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	40000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	20000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	10000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Loans
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	34000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	34000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Program expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Telephone Telecommunications
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Postage Mailing Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Books, Subscriptions, Reference
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1642
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	1378
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	128
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	95
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1642
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	95
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Gabriel Schlabach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5704722818
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Samaritan Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SAMA
ReturnHeader/Filer/EIN	0	851824691
ReturnHeader/Filer/PhoneNum	0	5704722818
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4708 Hunting Creek Church Road
ReturnHeader/Filer/USAddress/CityNm	0	Hamptonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	27020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	37214
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6153619445
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Andrew D Payne EA
ReturnHeader/ReturnTs	0	2023-11-08T07:17:30-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Gabriel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Schlabach
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $770,048
Liabilities: $0
Net assets: $770,048
Revenue: $286,665
Expenses: $38,243
Net income: $248,422

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.00	$0.03	$7.97	$0.35	$1.60	$1.25
2023Detailed filing. Detailed filing data is available for this year.	$9.22	$0.00	$9.22	$2.37	$0.85	$1.52
2022Detailed filing. Detailed filing data is available for this year.	$7.70	$0.00	$7.70	$2.87	$0.38	$2.48
2021Detailed filing. Detailed filing data is available for this year.	$5.22	$0.00	$5.22	$2.68	$1.70	$0.98
2020Detailed filing. Detailed filing data is available for this year.	$4.24	$0.00	$4.24	$4.30	$0.06	$4.24