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Nonprofiteer
← SAMARITAS INC

Form 990 for tax year 2022

Filed by SAMARITAS INC.

Totals

Total revenue
$531,553
Total expenses
$303,937
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$518,304
Investment income
$13,249
Other revenue
$0
Total assets, end of year
$5,552,161
Total liabilities, end of year
$2,125,953
Net assets or fund balances, end of year
$3,426,208
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$303,937

Listed in Part VII

  • JAMAL MALONE

    SECRETARY

    Total calculated
    $489,499
    From this org
    $0
    From related orgs
    $458,104
    Other
    $31,395
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $408,269 related
    Bonus
    $0 + $49,835 related
    Other
    $0
    Deferred
    $0 + $5,800 related
    Nontaxable benefits
    $0 + $25,595 related
    Filer's total
    $0 + $489,499 related

  • MAURICE WILLIAMS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • CHRISTOPHER MOORE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • MARGARET TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LILY CARMODY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • RONALD CORIOLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LUTALO MCGEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CLYDE SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • NAKITA BURRELL

    CFAO, ADA S. MCKINLEY

    Total calculated
    $286,144
    From this org
    $0
    From related orgs
    $268,576
    Other
    $17,568
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,576 related
    Bonus
    $0 + $36,000 related
    Other
    $0
    Deferred
    $0 + $4,642 related
    Nontaxable benefits
    $0 + $12,926 related
    Filer's total
    $0 + $286,144 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202431369349302678

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