Totals
- Total revenue
- $1,242,537
- Total expenses
- $893,907
- Contributions and grants received
- $618,910
- Grants paid
- $0
- Program service revenue
- $552,232
- Investment income
- $32,948
- Other revenue
- $38,447
- Total assets, end of year
- $3,494,204
- Total liabilities, end of year
- $12,017
- Net assets or fund balances, end of year
- $3,482,187
- Program services expenses (Part IX)
- $796,641
- Management and general expenses
- $86,159
- Fundraising expenses
- $11,107
- Program service expenses (Part III)
- $796,641
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$68,262
-
1f · All other contributions, gifts and grants
$550,648
-
1g · Noncash contributions included above
$6,877
-
2a · Program service revenue: SERVICE REVENUE
total $552,232
-
3 · Investment income
total $32,948
-
8a · Fundraising events: gross income
$38,402
-
8a · Fundraising events: contributions included on line 1c
$38,402
-
8c · Net income from fundraising events
total $38,402
-
11a · Other revenue: Miscellaneous Fees
total $45
-
11e · Other revenue, total
$45
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $379,102 · program services $315,242 · management and general $63,860
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $30,842 · program services $25,122 · management and general $5,720
-
10 · Payroll taxes
total $29,374 · program services $24,265 · management and general $5,109
-
11a · Fees: management
total $33,329 · program services $33,329
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,075 · management and general $5,075
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,358 · program services $6,358
-
13 · Office expenses
total $6,395 · management and general $6,395
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $184,216 · program services $184,216
-
17 · Travel
total $14,100 · program services $14,100
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,626 · program services $1,626
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,592 · program services $24,592
-
23 · Insurance
total $30,801 · program services $30,801
-
24a · Other expenses: PROGRAM EXPENSES
total $55,086 · program services $55,086
-
24b · Other expenses: REPAIRS MAINTENANCE
total $61,396 · program services $61,396
-
24c · Other expenses: VEHICLE EXPENSE
total $5,587 · program services $5,587
-
24d · Other expenses: BAD DEBTS
total $14,921 · program services $14,921
-
24e · All other expenses
total $11,107 · fundraising $11,107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,626,017 · end of year $824,754
-
2 · Savings and temporary cash investments
beginning of year $205,190 · end of year $1,241,770
-
3 · Pledges and grants receivable
beginning of year $750,000 · end of year $750,000
-
4 · Accounts receivable
beginning of year $12,434 · end of year $19,476
-
9 · Prepaid expenses and deferred charges
beginning of year $15,818 · end of year $16,574
-
10a · Land, buildings and equipment: cost or other basis
$1,342,524
-
10b · Land, buildings and equipment: accumulated depreciation
$700,894
-
10c · Land, buildings and equipment, net
beginning of year $532,084 · end of year $641,630
-
17 · Accounts payable and accrued expenses
beginning of year $7,986 · end of year $12,017
-
27 · Net assets without donor restrictions
beginning of year $960,089 · end of year $891,104
-
28 · Net assets with donor restrictions
beginning of year $2,173,468 · end of year $2,591,083
Mission and programs · 2022
Mission
TO PROVIDE SERVICES AND FACILITIES FOR SPIRITUAL COUNSELING, PHYSICAL CARE AND EDUCATION FOR SUBSTANCE ABUSE INDIVIDUALS THAT NEED HELP AND HAVE BEEN CLEARED TO COME TO THE PROGRAM BY MEDICAL AND STATE PERSONNEL.
-
SAMARITAN COLONY PROVIDES A STRUCTURED PROGRAM THAT EDUCATES ADDICTED MALES ABOUT THEIR DISEASE AND THE RECOVERY PROCESS THAT WILL ENABLE THEM TO ASSUME RESPONSIBILITY FOR THE TREATMENT OF THEIR ILLNESS AND ONCE AGAIN BECOME RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES. SAMARITAN COLONY IS A TWENTY EIGHT DAY RESIDENTIAL FACILITY FOR THE TREATMENT OF THE DISEASE OF ADDICTION. IT ALSO PROVIDES SERVICES FOR THEIR FAMILIES.
Expenses $796,641
As filed on the 2022 return.
Listed in Part VII
-
Mark ChristopherMARK CHRISTOPHER
EXECUTIVE DIRECTOR
- Total calculated
- $51,233
- From this org
- $51,233
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clint RayCLINT RAY
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Lee WallaceLEE WALLACE
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jessica DunnJESSICA DUNN
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Robert G Townsend III DoDR ROBERT G TOWNSEND III DO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phil FordPHIL FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Billy DunnBILLY DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Becky WallaceBECKY WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chad DawkinsCHAD DAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard MeansRICHARD MEANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark VoetschMARK VOETSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322439349300012
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