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Nonprofiteer
← SAMARITAS INC

Form 990 for tax year 2023

Filed by SAMARITAS INC.

Totals

Total revenue
$661,082
Total expenses
$285,512
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$542,796
Investment income
$118,286
Other revenue
$0
Total assets, end of year
$5,790,405
Total liabilities, end of year
$1,988,944
Net assets or fund balances, end of year
$3,801,461
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$285,512

Listed in Part VII

  • JAMAL MALONE

    SECRETARY

    Total calculated
    $585,098
    From this org
    $0
    From related orgs
    $553,140
    Other
    $31,958
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $496,793 related
    Bonus
    $0 + $56,347 related
    Other
    $0
    Deferred
    $0 + $6,100 related
    Nontaxable benefits
    $0 + $25,858 related
    Filer's total
    $0 + $585,098 related

  • MAURICE WILLIAMS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHRISTOPHER MOORE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARGARET TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LILY CARMODY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RONALD CORIOLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LUTALO MCGEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CLYDE SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NAKITA BURRELL

    CFAO, ADA S. MCKINLEY

    Total calculated
    $284,876
    From this org
    $0
    From related orgs
    $262,700
    Other
    $22,176
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,510 related
    Bonus
    $0 + $24,190 related
    Other
    $0
    Deferred
    $0 + $5,714 related
    Nontaxable benefits
    $0 + $16,462 related
    Filer's total
    $0 + $284,876 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
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202521209349302517

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