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Nonprofiteer
← SAMARITAS INC

Form 990 for tax year 2024

Filed by SAMARITAS INC.

Totals

Total revenue
$615,346
Total expenses
$341,858
Contributions and grants received
$0
Grants paid
$25,000
Program service revenue
$581,436
Investment income
$32,132
Other revenue
$1,778
Total assets, end of year
$6,013,547
Total liabilities, end of year
$1,853,314
Net assets or fund balances, end of year
$4,160,233
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$341,858

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.

  • 2a · Program service revenue: PROGRAM RENTAL

    total $581,436 · related or exempt $581,436

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $32,132 · excluded $32,132

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Other Revenue

    total $1,778 · excluded $1,778

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,778

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000

  • 4 · Benefits paid to or for members

    total $0

  • 11a · Fees: management

    total $43,128

  • 11g · Fees: other

    total $25,924

  • 20 · Interest

    total $83,083

  • 22 · Depreciation, depletion and amortization

    total $163,571

  • 24e · All other expenses

    total $1,152

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $686,172 · end of year $200,448

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $288,535 · end of year $315,140

  • 10a · Land, buildings and equipment: cost or other basis

    $6,031,965

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,535,902

  • 10c · Land, buildings and equipment, net

    beginning of year $2,659,634 · end of year $2,496,063

  • 11 · Investments: publicly traded securities

    beginning of year $2,156,064 · end of year $3,001,896

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $328 · end of year $547

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,974,766 · end of year $1,842,275

  • 25 · Other liabilities

    beginning of year $13,850 · end of year $10,492

  • 27 · Net assets without donor restrictions

    beginning of year $3,801,461 · end of year $4,160,233

Mission and programs · 2024

Mission

AS A SECTION 501(C (2), THE ORGANIZATION HOLDS TITLE TO PROPERTY, COLLECTS RENTAL INCOME, AND TURNS OVER THE AMOUNTS LESS EXPENSES TO A TAX EXEMPT ORGANIZATION.

  • AS A SECTION 501(C)(2), THE ORGANIZATION HOLDS TITLE TO PROPERTY, COLLECTS RENTAL INCOME, AND TURNS OVER THE AMOUNTS LESS EXPENSES TO A TAX EXEMPT ORGANIZATION.

    Expenses $341,858 · Revenue $581,436

As filed on the 2024 return.

Listed in Part VII

  • Christopher Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jamal Malone

    SECRETARY

    Total calculated
    $524,757
    From this org
    $0
    From related orgs
    $488,666
    Other
    $36,091
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $405,865 related
    Bonus
    $0 + $82,801 related
    Other
    $0
    Deferred
    $0 + $6,600 related
    Nontaxable benefits
    $0 + $29,491 related
    Filer's total
    $0 + $524,757 related

  • Maurice Williams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Denise Arnold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lily Carmody

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lutalo McGee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Margaret Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronald Coriolan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nakita Burrell

    CFAO, ADA S. MCKINLEY

    Total calculated
    $248,481
    From this org
    $0
    From related orgs
    $234,065
    Other
    $14,416
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,065 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,480 related
    Nontaxable benefits
    $0 + $8,936 related
    Filer's total
    $0 + $248,481 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

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.

  • ADA S MCKINELY COMMUNITY SERVICES INC

    501(c)(3) · TO PROVIDE SUPPORTIVE SERVICES TO THOSE IN NEED. · IL

    Directly controlled by NA

  • MCKINLEY II INC

    501(c)(3) · TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES. · IL

    Directly controlled by NA

  • MCKINLEY III INC

    501(c)(3) · TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES. · IL

    Directly controlled by NA

  • MCKINLEY IV INC

    501(c)(3) · TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES. · IL

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.1
Source object
202601339349306925

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