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Samaritian Inn Foundation Inc

Organization summary

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.

Category: Human Services — Multipurpose and Other / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$157k (2023)

Expenses
$0 (2023)

Total Assets
$3.79M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,662
Expenses
$0
Net Income
$156,662
Net Assets
$3,786,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $156,662
100%
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 $0
Assets/Debt
Total Assets $3,786,614
Total Liabilities $0
Net Assets $3,786,614
Compensation
Key Employees and Officers Compensation Related Other
Rick Crocker Thru 102022 (Ceo) $0 $225,547 $0
Jill Scigliano From 102022 (Ceo) $0 $139,901 $0
Josh Gurski (Chairman) $0 $0 $0
Mark Denissen (Director) $0 $0 $0
Larry Little (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$549,904
Expenses
$0
Net Income
$549,904
Net Assets
$3,428,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,000
72.7%
Program Services $0
Investment Income $150,260
27.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$356
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,428,111
Total Liabilities $0
Net Assets $3,428,111
Compensation
Key Employees and Officers Compensation Related Other
Rick Crocker Thru 102022 (Ceo) $0 $167,006 $905
Josh Gurski (Chairman) $0 $0 $0
Mark Denissen (Director) $0 $0 $0
Larry Little (Director) $0 $0 $0
Jill Scigliano From 102022 (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,823
Expenses
$1,500,000
Net Income
-$1,340,177
Net Assets
$3,534,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $159,823
100%
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 $0
Assets/Debt
Total Assets $3,534,472
Total Liabilities $0
Net Assets $3,534,472
Compensation
Key Employees and Officers Compensation Related Other
Rick Crocker (Ceo) $0 $161,709 $11,484
Josh Gurski (Treasurer) $0 $0 $0
Phil Maternowski (Director) $0 $0 $0
Larry Little (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,310
Expenses
$12,137
Net Income
$152,173
Net Assets
$4,313,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $164,310
100%
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 $0
Assets/Debt
Total Assets $4,313,571
Total Liabilities $0
Net Assets $4,313,571
Compensation
Key Employees and Officers Compensation Related Other
Rick Crocker (Ceo) $0 $151,154 $11,423
Josh Gurski (Chairman) $0 $0 $0
Kyle Armstrong (Director) $0 $0 $0
Ryan Pittman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,612
Expenses
$1,368,245
Net Income
-$1,075,633
Net Assets
$4,175,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $195,361
66.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,251
33.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,175,120
Total Liabilities $0
Net Assets $4,175,120
Compensation
Key Employees and Officers Compensation Related Other
Kyle Armstrong (Director) $0 $0 $0
Cindy Maso (Director) $0 $0 $0
Mark Denissen (Director) $0 $0 $0
Phil Maternowski (Vp/Treasurer) $0 $0 $0
Bob Allen (President) $0 $0 $0
Josh Gurski (Director) $0 $0 $0
Bruno Cheron (Director) $0 $0 $0
Ben Carter (Secretary) $0 $0 $0
Romby Bryant (Director) $0 $0 $0
Joy Palazzo (Director) $0 $0 $0
Steve Stoler (Director) $0 $0 $0
Kim Jones (Director) $0 $0 $0
Pam Little (Past President) $0 $0 $0
Ryan Pittman (Director) $0 $0 $0
Wen Zbutcher (Director) $0 $0 $0
Tracy Rath (Director) $0 $0 $0
Kathy Parker (Director) $0 $0 $0
Rick Crocker (Ceo) $0 $145,439 $16,969

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,680
Expenses
$24,173
Net Income
$175,507
Net Assets
$5,450,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $111,085
55.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $88,595
44.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,650,832
Total Liabilities $200,000
Net Assets $5,450,832
Compensation
Key Employees and Officers Compensation Related Other
Kyle Armstrong (Director) $0 $0 $0
Mark Mcandrew (Past President) $0 $0 $0
Rick Wells (Director) $0 $0 $0
Phil Maternowski (Treasurer) $0 $0 $0
Bob Allen (Vice President) $0 $0 $0
Jack Darnall (Director) $0 $0 $0
Megan Hyman (Director) $0 $0 $0
Laura Hamblin (Secretary) $0 $0 $0
Chris Hill (Director) $0 $0 $0
Marilyn Hinton (Director) $0 $0 $0
Scott Sosnowski (Director) $0 $0 $0
Kim Jones (Director) $0 $0 $0
Pam Little (President) $0 $0 $0
Ryan Pittman (Director) $0 $0 $0
Steve Stoler (Director) $0 $0 $0
David Wareikis (Director) $0 $0 $0
Kathy Parker (Director) $0 $0 $0
Rick Crocker (Ceo) $0 $141,842 $9,942

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,732
Expenses
$265,047
Net Income
-$137,315
Net Assets
$5,202,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $147,723
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,991
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,202,609
Total Liabilities $0
Net Assets $5,202,609
Compensation
Key Employees and Officers Compensation Related Other
Kyle Armstrong (Director) $0 $0 $0
Mark Mcandrew (Past President) $0 $0 $0
Rick Wells (Director) $0 $0 $0
Phil Maternowski (Treasurer) $0 $0 $0
Bob Allen (Vice President) $0 $0 $0
Jack Darnall (Director) $0 $0 $0
Megan Hyman (Director) $0 $0 $0
Laura Hamblin (Secretary) $0 $0 $0
Chris Hill (Director) $0 $0 $0
Marilyn Hinton (Director) $0 $0 $0
Scott Sosnowski (Director) $0 $0 $0
Kim Jones (Director) $0 $0 $0
Pam Little (President) $0 $0 $0
Ryan Pittman (Director) $0 $0 $0
Steve Stoler (Director) $0 $0 $0
David Wareikis (Director) $0 $0 $0
Kathy Parker (Director) $0 $0 $0
Rick Crocker (Ceo) $0 $120,423 $8,398

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,107
Expenses
$1,270,137
Net Income
-$1,132,030
Net Assets
$5,182,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $153,922
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,815
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,182,101
Total Liabilities $0
Net Assets $5,182,101
Compensation
Key Employees and Officers Compensation Related Other
Peter Chin (Director) $0 $0 $0
Mark Mcandrew (Past President) $0 $0 $0
Rick Wells (Director) $0 $0 $0
Phil Maternowski (Treasurer) $0 $0 $0
Bob Allen (Director) $0 $0 $0
Jack Darnall (Director) $0 $0 $0
Megan Hyman (Director) $0 $0 $0
Laura Hamblin (Vice President) $0 $0 $0
Chris Hill (Director) $0 $0 $0
Marilyn Hinton (Director) $0 $0 $0
Scott Sosnowski (Director) $0 $0 $0
Kim Jones (Director) $0 $0 $0
Pam Little (President) $0 $0 $0
Ryan Pittman (Director) $0 $0 $0
Steve Stolar (Director) $0 $0 $0
David Wareikis (Director) $0 $0 $0
Rick Crocker From 1416 (Ceo) $0 $0 $0
Lynn Spiora Thru 123115 (Executive Dir.) $0 $136,201 $300

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,023,796
Expenses
$0
Net Income
$1,023,796
Net Assets
$6,159,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $883,967
86.3%
Program Services $0
Investment Income $139,829
13.7%
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 $0
Assets/Debt
Total Assets $6,159,451
Total Liabilities $0
Net Assets $6,159,451
Compensation
Key Employees and Officers Compensation Related Other
Ben Whisenant (Director) $0 $0 $0
Mark Mcandrew (President) $0 $0 $0
Rick Wells (Past President) $0 $0 $0
Phil Maternowski (Treasurer) $0 $0 $0
Bob Allen (Director) $0 $0 $0
Jack Darnall (Director) $0 $0 $0
John Festa (Director) $0 $0 $0
Laura Hamblin (Director) $0 $0 $0
Chris Hill (Director) $0 $0 $0
Marilyn Hinton (Director) $0 $0 $0
Scott Johnson (Director) $0 $0 $0
Kim Jones (Director) $0 $0 $0
Pam Little (Director) $0 $0 $0
Mari Mcgowan (Director) $0 $0 $0
Glenn Williams (Ceo) $0 $0 $0
Lynne Williams (Director) $0 $0 $0
Rick Crocker (Executive Dir.) $0 $132,443 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,827,918
Expenses
$0
Net Income
$2,827,918
Net Assets
$5,308,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,651,711
93.8%
Program Services $0
Investment Income $176,207
6.2%
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 $0
Assets/Debt
Total Assets $5,308,728
Total Liabilities $0
Net Assets $5,308,728
Compensation
Key Employees and Officers Compensation Related Other
Pat Lium (Board Member) $0 $0 $0
Ben Whisenant (Board Member) $0 $0 $0
Scott Graham (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,809
Expenses
$466,060
Net Income
-$293,251
Net Assets
$2,480,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $172,809
100%
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 $0
Assets/Debt
Total Assets $2,480,810
Total Liabilities $0
Net Assets $2,480,810

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,266
Expenses
$0
Net Income
$273,266
Net Assets
$2,774,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $60,783
22.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $212,483
77.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,774,061
Total Liabilities $0
Net Assets $2,774,061

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$2,188
Expenses
$0
Net Income
-$2,188
Net Assets
$2,500,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $59,640
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,828
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,500,795
Total Liabilities $0
Net Assets $2,500,795

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About 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 information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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?

Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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

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

  • Raw filing data. Includes EINs 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. Bulk PDF downloads since 2017 are available from the IRS.
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  • 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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