Samaritan Way

  • Pine City, MN
  • EIN: 27-1503172

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$689,688
Expenses
$430,287
Net Income
$259,401
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,273
0.2%
Program Services $494,831
71.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $193,183
28.0%
Net Inventory Sales $0
Other Revenue $401
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,346
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $199,556
46.4%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Lynphord Sahr (Chairman/executive Director) $12,000 $0 $0
Tami Martinson (Secretary/treasurer (through Mid-december)) $11,346 $0 $0
Megan Griffin (Secretary/treasurer (beginning Mid-december)) $0 $0 $0
Londa Ramsey (Board Member) $0 $0 $0
Charles Graham (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,830
Expenses
$414,053
Net Income
$18,777
Net Assets
-$259,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $765
0.2%
Program Services $432,065
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $201,609
48.7%
Assets/Debt
Total Assets $1,166,982
Total Liabilities $1,426,383
Net Assets -$259,401
Compensation
Key Employees and Officers Compensation Related Other
Lynphord Sahr (Chairman/executive Director) $12,000 $0 $0
Tami Kitchen (Secretary/treasurer) $0 $0 $0
Ben Larson (Board Member) $0 $0 $0
Londa Ramsey (Board Member) $0 $0 $0
Charles Graham (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,053
Expenses
$532,645
Net Income
-$17,592
Net Assets
-$278,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $828
0.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $514,225
99.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,000
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $247,366
46.4%
Assets/Debt
Total Assets $1,184,025
Total Liabilities $1,462,203
Net Assets -$278,178
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynphord Sahr (Chairman/executive Director) $10,000 $0 $0
Tami Kitchen (Secretary/treasurer) $0 $0 $0
Ben Larson (Board Member) $0 $0 $0
Londa Ramsey (Board Member) $0 $0 $0
Charles Graham (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,180
Expenses
$458,968
Net Income
$14,212
Net Assets
-$260,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $590
0.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $472,590
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,000
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $230,203
50.2%
Assets/Debt
Total Assets $60,662
Total Liabilities $321,248
Net Assets -$260,586
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynphord Sahr (Chairman/executive Director) $10,000 $0 $0
Tami Kitchen (Secretary/treasurer) $0 $0 $0
Richard Foster (Board Member) $0 $0 $0
Darold Larson (Board Member) $0 $0 $0
Arthur Schwidder (Board Member) $0 $0 $0
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Document Links

990
Filed on Aug. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,812
Expenses
$369,508
Net Income
$21,304
Net Assets
-$265,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $390,812
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $202,620
54.8%
Assets/Debt
Total Assets $49,976
Total Liabilities $315,056
Net Assets -$265,080

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,124
Expenses
$432,709
Net Income
-$47,585
Net Assets
-$286,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $385,124
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,609
41.7%
Assets/Debt
Total Assets $25,189
Total Liabilities $311,573
Net Assets -$286,384

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,793
Expenses
$425,352
Net Income
-$78,559
Net Assets
-$238,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
2.9%
Program Services $333,350
96.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,443
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,673
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $119,494
28.1%
Assets/Debt
Total Assets $23,279
Total Liabilities $262,077
Net Assets -$238,798

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,641
Expenses
$504,969
Net Income
-$113,328
Net Assets
-$159,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $384,488
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,153
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,441
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $169,638
33.6%
Assets/Debt
Total Assets $25,367
Total Liabilities $185,178
Net Assets -$159,811

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,423
Expenses
$357,495
Net Income
-$81,072
Net Assets
-$81,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,423
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,980
38.3%
Assets/Debt
Total Assets $17,955
Total Liabilities $99,027
Net Assets -$81,072

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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