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Samaritan Memorial Foundation

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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$51k (2024)

Expenses
$49.3k (2024)

Total Assets
$614k (2024)

Total Liabilities
$223k (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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,022
Expenses
$49,313
Net Income
$1,709
Net Assets
$390,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,719
5.3%
Program Services $0
Investment Income $1,060
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,243
92.6%
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 $613,543
Total Liabilities $223,341
Net Assets $390,202
Compensation
Key Employees and Officers Compensation Related Other
Michael Austin (Member) $0 $0 $0
Brent Bernhardt (President) $0 $0 $0
Pat Clarke (Member) $0 $0 $0
Dan Coons (Treasurer) $0 $0 $0
Jack Davison (Member) $0 $0 $0
Tom Hasselbring (Member) $0 $0 $0
Jd King (Member) $0 $0 $0
Lynette Long (Member) $0 $0 $0
Richelle Shoemaker (Member) $0 $0 $0
Leigh Simon (Vice Preside) $0 $0 $0
Karla Theriac (Secretary) $0 $0 $0
Ben Williams (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,715
Expenses
$32,943
Net Income
$16,772
Net Assets
$388,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,750
9.6%
Program Services $0
Investment Income $1,105
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,860
88.2%
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 $710,500
Total Liabilities $322,007
Net Assets $388,493
Compensation
Key Employees and Officers Compensation Related Other
Michael Austin (Member) $0 $0 $0
Brent Bernhardt (President) $0 $0 $0
Patty Cheever (Member) $0 $0 $0
Pat Clarke (Member) $0 $0 $0
Dan Coons (Treasurer) $0 $0 $0
Jack Davison (Member) $0 $0 $0
Tom Hasselbring (Member) $0 $0 $0
Jd King (Member) $0 $0 $0
Lynette Long (Member) $0 $0 $0
Leigh Simon (Vice Preside) $0 $0 $0
Karla Theriac (Secretary) $0 $0 $0
Ben Williams (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,318
Expenses
$20,277
Net Income
-$9,959
Net Assets
$371,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,715
36.0%
Program Services $0
Investment Income $245
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,841
66.3%
Net Fundraising -$483
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 $789,011
Total Liabilities $417,290
Net Assets $371,721
Compensation
Key Employees and Officers Compensation Related Other
Michael Austin (Member) $0 $0 $0
Brent Bernhardt (President) $0 $0 $0
Patty Cheever (Member) $0 $0 $0
Pat Clarke (Member) $0 $0 $0
Dan Coons (Treasurer) $0 $0 $0
Jack Davison (Member) $0 $0 $0
Jd King (Member) $0 $0 $0
Jane Lane (Member) $0 $0 $0
Lynette Long (Member) $0 $0 $0
Leigh Simon (Vice Preside) $0 $0 $0
Karla Theriac (Secretary) $0 $0 $0
Ben Williams (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,185
Expenses
$52,541
Net Income
-$28,356
Net Assets
$381,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,531
72.5%
Program Services $0
Investment Income $144
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,510
26.9%
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 $891,096
Total Liabilities $509,416
Net Assets $381,680
Compensation
Key Employees and Officers Compensation Related Other
Michael Austin (Member) $0 $0 $0
Brent Bernhardt (Member) $0 $0 $0
Patty Cheever (Member) $0 $0 $0
Pat Clarke (Member) $0 $0 $0
Dan Coons (Treasurer) $0 $0 $0
Jack Davison (Member) $0 $0 $0
Jd King (Member) $0 $0 $0
Jane Lane (Member) $0 $0 $0
Jeanette Powell (Member) $0 $0 $0
Leigh Simon (Vice Preside) $0 $0 $0
Karla Theriac (Secretary) $0 $0 $0
Ben Williams (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,448
Expenses
$7,340
Net Income
$13,108
Net Assets
$410,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,880
48.3%
Program Services $0
Investment Income $620
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,948
48.7%
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 $1,008,212
Total Liabilities $598,176
Net Assets $410,036
Compensation
Key Employees and Officers Compensation Related Other
Michael Austin (Member) $0 $0 $0
Brent Bernhardt (Member) $0 $0 $0
Patty Cheever (Member) $0 $0 $0
Pat Clarke (Member) $0 $0 $0
Dan Coons (Treasurer) $0 $0 $0
Jack Davison (Member) $0 $0 $0
Jd King (Member) $0 $0 $0
Jane Lane (Member) $0 $0 $0
Jeanette Powell (Member) $0 $0 $0
Leigh Simon (Vice Preside) $0 $0 $0
Karla Theriac (Secretary) $0 $0 $0
Ben Williams (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,406
Expenses
$33,471
Net Income
$935
Net Assets
$394,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,622
19.2%
Program Services $0
Investment Income $928
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,856
78.1%
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 $1,075,115
Total Liabilities $680,287
Net Assets $394,828
Compensation
Key Employees and Officers Compensation Related Other
Michael Austin (Member) $0 $0 $0
Brent Bernhardt (Member) $0 $0 $0
Patty Cheever (Member) $0 $0 $0
Pat Clarke (Member) $0 $0 $0
Dan Coons (Treasurer) $0 $0 $0
Jack Davison (Member) $0 $0 $0
Jd King (Member) $0 $0 $0
Jane Lane (Member) $0 $0 $0
Jeanette Powell (Member) $0 $0 $0
Leigh Simon (Vice Preside) $0 $0 $0
Karla Theriac (Secretary) $0 $0 $0
Ben Williams (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,158
Expenses
$858
Net Income
$21,300
Net Assets
$393,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,265
19.2%
Program Services $0
Investment Income $245
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,648
79.6%
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 $1,191,347
Total Liabilities $797,454
Net Assets $393,893
Compensation
Key Employees and Officers Compensation Related Other
Michael Austin (Member) $0 $0 $0
Patty Cheever (Member) $0 $0 $0
Pat Clarke (Member) $0 $0 $0
Dan Coons (Treasurer) $0 $0 $0
Jack Davison (Member) $0 $0 $0
Jd King (President) $0 $0 $0
Jane Lane (Member) $0 $0 $0
Jeanette Powell (Member) $0 $0 $0
Leigh Simon (Vice Preside) $0 $0 $0
Clyde Smith (Member) $0 $0 $0
Karla Theriac (Secretary) $0 $0 $0
Ben Williams (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,238
Expenses
$12,866
Net Income
$8,372
Net Assets
$372,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,091
24.0%
Program Services $0
Investment Income $163
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,984
75.3%
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 $1,280,894
Total Liabilities $908,301
Net Assets $372,593
Compensation
Key Employees and Officers Compensation Related Other
Michael Austin (Member) $0 $0 $0
Patty Cheever (Member) $0 $0 $0
Pat Clarke (Member) $0 $0 $0
Dan Coons (Treasurer) $0 $0 $0
Jack Davison (Member) $0 $0 $0
Jd King (President) $0 $0 $0
Jane Lane (Member) $0 $0 $0
Jeanette Powell (Member) $0 $0 $0
Leigh Simon (Vice Preside) $0 $0 $0
Clyde Smith (Member) $0 $0 $0
Karla Theriac (Secretary) $0 $0 $0
Ben Williams (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,961
Expenses
$26,006
Net Income
-$14,045
Net Assets
$364,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,138
68.0%
Program Services $0
Investment Income $203
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,620
30.3%
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 $1,377,733
Total Liabilities $1,013,512
Net Assets $364,221
Compensation
Key Employees and Officers Compensation Related Other
Pat Clarke (Member) $0 $0 $0
Jd King (President) $0 $0 $0
Karla Theriac (Secretary) $0 $0 $0
Clyde Smith (Member) $0 $0 $0
Dan Coons (Member) $0 $0 $0
Jack Davison (Member) $0 $0 $0
Leigh Simon (Vice President) $0 $0 $0
Ben Williams (Member) $0 $0 $0
Jane Lane (Member) $0 $0 $0
Jeanette Powell (Treasurer) $0 $0 $0
Patty Cheever (Member) $0 $0 $0
Evelyn Reed (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,182
Expenses
$1,862
Net Income
$32,320
Net Assets
$378,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,672
19.5%
Program Services $0
Investment Income $170
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,340
80.0%
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 $1,488,401
Total Liabilities $1,110,135
Net Assets $378,266
Compensation
Key Employees and Officers Compensation Related Other
Pat Clarke (President) $0 $0 $0
Jd King (Vice President) $0 $0 $0
Karla Theriac (Secretary) $0 $0 $0
Clyde Smith (Member) $0 $0 $0
Dan Coons (Member) $0 $0 $0
Jack Davison (Member) $0 $0 $0
Leigh Simon (Member) $0 $0 $0
Ben Williams (Member) $0 $0 $0
Jane Lane (Member) $0 $0 $0
Jeanette Powell (Treasurer) $0 $0 $0
Patty Cheever (Member) $0 $0 $0
Evelyn Reed (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,081
Expenses
$41,741
Net Income
-$13,660
Net Assets
$345,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,367
19.1%
Program Services $0
Investment Income $237
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,477
80.0%
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 $733,495
Total Liabilities $387,549
Net Assets $345,946
Compensation
Key Employees and Officers Compensation Related Other
Pat Clarke (President) $0 $0 $0
Jd King (Vice President) $0 $0 $0
Karla Theriac (Secretary) $0 $0 $0
Paul Parkinson (Member) $0 $0 $0
Dan Coons (Member) $0 $0 $0
Jack Davison (Member) $0 $0 $0
Leigh Simon (Member) $0 $0 $0
Ben Williams (Member) $0 $0 $0
Jane Lane (Member) $0 $0 $0
Jeanette Ronchetto (Treasurer) $0 $0 $0
Patty Cheever (Member) $0 $0 $0
Evelyn Reed (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,354
Expenses
$49,212
Net Income
-$19,858
Net Assets
$359,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,640
43.1%
Program Services $0
Investment Income $206
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,508
56.2%
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 $811,426
Total Liabilities $451,820
Net Assets $359,606
Compensation
Key Employees and Officers Compensation Related Other
Pat Clarke (President) $0 $0 $0
Jd King (Vice President) $0 $0 $0
Karla Theriac (Secretary) $0 $0 $0
Paul Parkinson (Member) $0 $0 $0
Dan Coons (Member) $0 $0 $0
Jack Davison (Member) $0 $0 $0
Leigh Simon (Member) $0 $0 $0
Ben Williams (Member) $0 $0 $0
Jane Lane (Member) $0 $0 $0
Jeanette Ronchetto (Treasurer) $0 $0 $0
Patty Cheever (Member) $0 $0 $0
Evelyn Reed (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,766
Expenses
$794
Net Income
$24,972
Net Assets
$379,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,475
17.4%
Program Services $0
Investment Income $235
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,936
81.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $896,739
Total Liabilities $517,275
Net Assets $379,464

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,762
Expenses
$61,318
Net Income
-$30,556
Net Assets
$354,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,362
36.9%
Program Services $0
Investment Income $265
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,135
62.2%
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 $923,777
Total Liabilities $569,285
Net Assets $354,492

Document Links

Fiscal Year Ending Dec.
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 Dec.
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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
2004

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.
2003

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.
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

Fiscal Year Ending Dec.
2001

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.
  • 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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