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Samaritas Inc

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$661k (2024)

Expenses
$286k (2024)

Total Assets
$5.79M (2024)

Total Liabilities
$1.99M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,082
Expenses
$285,512
Net Income
$375,570
Net Assets
$3,801,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $542,796
82.1%
Investment Income $118,286
17.9%
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 $5,790,405
Total Liabilities $1,988,944
Net Assets $3,801,461
Compensation
Key Employees and Officers Compensation Related Other
Jamal Malone (Secretary) $0 $553,140 $31,958
Maurice Williams (President) $0 $0 $0
Christopher Moore (Treasurer) $0 $0 $0
Margaret Taylor (Board Member) $0 $0 $0
Lily Carmody (Board Member) $0 $0 $0
Ronald Coriolan (Board Member) $0 $0 $0
Lutalo Mcgee (Board Member) $0 $0 $0
Clyde Smith (Board Member) $0 $0 $0
Nakita Burrell (Cfao, Ada S. Mckinley) $0 $262,700 $22,176

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,553
Expenses
$303,937
Net Income
$227,616
Net Assets
$3,426,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $518,304
97.5%
Investment Income $13,249
2.5%
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 $5,552,161
Total Liabilities $2,125,953
Net Assets $3,426,208
Compensation
Key Employees and Officers Compensation Related Other
Jamal Malone (Secretary) $0 $458,104 $31,395
Maurice Williams (President) $0 $0 $0
Christopher Moore (Treasurer) $0 $0 $0
Margaret Taylor (Board Member) $0 $0 $0
Lily Carmody (Board Member) $0 $0 $0
Ronald Coriolan (Board Member) $0 $0 $0
Lutalo Mcgee (Board Member) $0 $0 $0
Clyde Smith (Board Member) $0 $0 $0
Nakita Burrell (Cfao, Ada S. Mckinley) $0 $268,576 $17,568

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$622,517
Expenses
$518,832
Net Income
$103,685
Net Assets
$3,156,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $489,432
78.6%
Investment Income $1,099
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $131,986
21.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,423,874
Total Liabilities $2,267,596
Net Assets $3,156,278
Compensation
Key Employees and Officers Compensation Related Other
Jamal Malone (Secretary) $0 $422,289 $30,520
Maurice Williams (President) $0 $0 $0
Christopher Moore (Treasurer) $0 $0 $0
Margaret Taylor (Board Member) $0 $0 $0
Nakita Burrell (Cfao, Ada S. Mckinley) $0 $241,481 $12,489

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,306
Expenses
$352,240
Net Income
$133,066
Net Assets
$3,052,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $483,120
99.5%
Investment Income $2,186
0.5%
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 $5,480,452
Total Liabilities $2,427,859
Net Assets $3,052,593
Compensation
Key Employees and Officers Compensation Related Other
Jamal Malone (Secretary) $0 $381,481 $30,139
Maurice Williams (President) $0 $0 $0
Christopher Moore (Treasurer) $0 $0 $0
Margie Taylor (Board Member) $0 $0 $0
Nakita Burrell (Cfao, Ada S. Mckinley (Beg Jan 2021)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,028
Expenses
$358,004
Net Income
$147,024
Net Assets
$2,919,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $482,066
95.5%
Investment Income $22,962
4.5%
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 $5,457,493
Total Liabilities $2,537,966
Net Assets $2,919,527
Compensation
Key Employees and Officers Compensation Related Other
Jamal K Malone (Secretary) $0 $296,111 $28,037
Sandor Szajkovics (Cfo, Ada S. Mckinley Comm) $0 $122,637 $2,998
Maurice Williams (President) $0 $0 $0
Adrienne M Jones (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,050
Expenses
$541,028
Net Income
-$21,978
Net Assets
$2,772,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $509,016
98.1%
Investment Income $10,034
1.9%
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 $5,452,144
Total Liabilities $2,679,641
Net Assets $2,772,503
Compensation
Key Employees and Officers Compensation Related Other
Maurice Williams (President) $0 $0 $0
Adrienne M Jones (Treasurer) $0 $0 $0
Jamal K Malone (Secretary) $0 $257,213 $27,734
Sandor Szajkovics (Cfo, Ada S. Mckinley Comm Svcs) $0 $140,214 $2,939

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$638,586
Expenses
$490,659
Net Income
$147,927
Net Assets
$2,794,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $505,455
79.2%
Investment Income $138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $132,993
20.8%
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 $5,606,899
Total Liabilities $2,812,418
Net Assets $2,794,481
Compensation
Key Employees and Officers Compensation Related Other
Maurice Williams (President) $0 $0 $0
Adrienne M Jones (Treasurer) $0 $0 $0
Jamal Malone (Secretary) $0 $268,817 $28,386

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$498,252
Expenses
$565,189
Net Income
-$66,937
Net Assets
$2,646,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $519,504
> 100%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,312
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 $5,547,593
Total Liabilities $2,901,039
Net Assets $2,646,554
Compensation
Key Employees and Officers Compensation Related Other
Maurice Williams (President) $0 $0 $0
Adrienne M Jones (Treasurer) $0 $0 $0
Jamal Malone (Secretary) $0 $254,378 $24,476

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,557
Expenses
$470,059
Net Income
-$3,502
Net Assets
$2,713,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $513,852
> 100%
Investment Income $345
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,640
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 $5,730,322
Total Liabilities $3,016,831
Net Assets $2,713,491
Compensation
Key Employees and Officers Compensation Related Other
Maurice Williams (President) $0 $0 $0
The Honorable Theodore M Swain (President Emeritus) $0 $0 $0
Adrienne M Jones (Treasurer) $0 $0 $0
Ross H Carlson (Secretary) $0 $0 $0
Jamal Malone (Director) $0 $227,089 $13,973

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,352
Expenses
$562,190
Net Income
-$62,838
Net Assets
$2,716,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $498,876
99.9%
Investment Income $476
0.1%
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 $5,841,004
Total Liabilities $3,124,011
Net Assets $2,716,993
Compensation
Key Employees and Officers Compensation Related Other
Maurice Williams (President) $0 $0 $0
The Honorable Theodore M Swain (President Emeritus) $0 $0 $0
Adrienne M Jones (Treasurer) $0 $0 $0
Ross H Carlson (Secretary) $0 $0 $0
Jamal Malone (Director) $0 $57,482 $1,210

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$552,681
Expenses
$563,207
Net Income
-$10,526
Net Assets
$2,779,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $551,496
99.8%
Investment Income $1,185
0.2%
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 $5,597,094
Total Liabilities $2,817,263
Net Assets $2,779,831
Compensation
Key Employees and Officers Compensation Related Other
Maurice Williams (President) $0 $0 $0
The Honorable Theodore M Swain (President Emeritus) $0 $0 $0
Adrienne M Jones (Treasurer) $0 $0 $0
Ross H Carlson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$697,509
Expenses
$544,760
Net Income
$152,749
Net Assets
$2,790,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $695,430
99.7%
Investment Income $2,079
0.3%
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 $5,740,646
Total Liabilities $2,950,289
Net Assets $2,790,357

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$728,959
Expenses
$496,032
Net Income
$232,927
Net Assets
$2,637,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $694,880
95.3%
Investment Income $1,210
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,869
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,717,809
Total Liabilities $3,080,201
Net Assets $2,637,608

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,760
Expenses
$338,969
Net Income
$132,791
Net Assets
$2,404,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $441,040
93.5%
Investment Income $2,675
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,045
5.9%
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 $5,695,441
Total Liabilities $3,290,761
Net Assets $2,404,680

Document Links

Fiscal Year Ending June
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 June
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 June
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

Fiscal Year Ending June
2007

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 June
2006

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 June
2005

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 June
2002

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

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 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.
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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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