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Nonprofiteer
← SAMARITAN GROUP INC

Form 990-EZ for tax year 2022

Filed by SAMARITAN GROUP INC.

Totals

Total revenue
$72,194
Total expenses
$64,852
Contributions and grants received
$72,176
Grants paid
not reported
Program service revenue
not reported
Membership dues (line 3)
not reported
Investment income (line 4)
$18
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$103,879
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
$103,879
Program service expenses (Part III)
$58,611

Program services were 90.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

PROVIDE EMERGENCY WINTER HOMELESS SHELTER

  • PROVIDE EMERGENCY WINTER HOMELESS SHELTER IN LOCAL CHURCHES

    Expenses $34,001

  • LOCAL OUTREACH SERVICES, PROVIDING ASSISTANCE WITH RENT, UTILITIES AND MEDICAL BILLS IN CONJUNCTION WITH GOOD NEIGHBOR FUND AND SALVATION ARMY

    Expenses $24,191

  • DEPRECIATION EXPENSE FOR NEW BEDDING FOR WINTER HOMELESS SHELTER

    Expenses $419

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • David Menzie

    PRESIDENT

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    10
  • Barbara Kelly

    SECRETARY

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Colleen Sundstrom

    TREASURER

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • James Diggs

    SHELTER COOR

    Total calculated
    $12,000
    Compensation
    $12,000
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    40
  • Carolyn Menzie

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1
  • Julia Handzo

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1
  • Armond Fletcher

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1
  • Melanie Keller

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1
  • Jeffrey Phillips

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1
  • Terri Dowling

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1
  • Janet Hilty

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
1 February 2023
IRS schema version
2022v5.0
Source object
202341359349202034

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