Samaritan Fellowship: FY2020 Nonprofit Profile & Form 990 (EIN 23-2054289)

Revenue by fiscal year
FY2020	$319K
FY2021	$219K
FY2022	$283K
FY2023	$180K
FY2024	$252K
FY2025	$719K

Expenses by fiscal year
FY2020	$264K
FY2021	$200K
FY2022	$260K
FY2023	$237K
FY2024	$192K
FY2025	$204K

Net assets by fiscal year
FY2020	$1.0M
FY2021	$1.1M
FY2022	$980K
FY2023	$1.0M
FY2024	$1.1M
FY2025	$1.6M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

97%

Program services 97% · $257K Management & general 2% · $6K Fundraising 1% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

36 people listed on the 990.

Part VII, Section A · reportable compensation

Carol Stuart

Chairperson

$0Pt VII · Sec A

Bill Doll

Chairperson-

$0Pt VII · Sec A

Bill Brouse

Vice-Chairpe

$0Pt VII · Sec A

Robert Beard

Treasurer

$0Pt VII · Sec A

Wayne Henderson

1st Asst. Tr

$0Pt VII · Sec A

Kristy Holmes

2nd Asst. Tr

$0Pt VII · Sec A

Kevin Lyttle

Correspondin

$0Pt VII · Sec A

Judy Castrina

Recording Se

$0Pt VII · Sec A

See Samaritan Fellowship executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers financial aid to individuals and families facing hardship.

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Provided by the organization

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3 programs · $257K · in their own filed words · FY2020

01

Housing expenses paid for families AND/OR individuals.

$214Kprogram expense

02

Other personal expenses paid for families AND/OR individuals.

$26Kprogram expense

03

Utilities paid for families AND/OR individuals.

$17Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

United Way of Carlisle & Cumberland CountyFY2024$15K

Total grants receivedfrom 1 funder$15K

Grants paid · 24 grants · $1.3M · 2020–2025

Unitemized GrantFY2025$123,073

Unitemized GrantFY2025$38,494

Unitemized GrantFY2025$27,914

Unitemized GrantFY2025$7,238

Unitemized GrantFY2024$108,541

Unitemized GrantFY2024$38,566

Unitemized GrantFY2024$32,515

Unitemized GrantFY2024$4,404

Unitemized GrantFY2023$131,463

Unitemized GrantFY2023$53,009

Unitemized GrantFY2023$34,795

Unitemized GrantFY2023$9,250

Unitemized GrantFY2022$158,341

Unitemized GrantFY2022$48,823

Unitemized GrantFY2022$33,147

Unitemized GrantFY2022$11,448

Unitemized GrantFY2021$127,962

Unitemized GrantFY2021$27,817

See all 24 grants →

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$319K

Ln 12

Gifts and grantsLn 1h$291K

Investment incomeLn 3$27K

Other incomeLn 4–11$730

Money outPt IX

$264K

Ln 25

Programscol B$257K

Managementcol C$6K

Fundraisingcol D$2K

Owns and owesPt X

$1.0M

net assets · Ln 32

Cash and savingsLn 1–2$193K

Total assetsLn 16$1.0M

LiabilitiesLn 26$0

PeoplePt VI, VII

36

listed · VII A

PaidVII A0

Voting boardVI 1a36

IndependentVI 1b36

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$291K

Government grantsLn 1e$50K

Investment incomeLn 3$27K

Other incomeLn 4–11$730

Total revenueLn 12$319K

Assets in detailPt X, end of year

CashLn 1$28K

SavingsLn 2$165K

Cash and savings togetherLn 1–2$193K

InvestmentsLn 11–13$817K

Total assetsLn 16$1.0M

LiabilitiesLn 26$0

Net assetsLn 32$1.0M

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$126K	$193K
InvestmentsLn 11–13	$766K	$817K
Total assetsLn 16	$892K	$1.0M
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$892K	$1.0M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$1K	$1K
Grants to domestic individualsLn 2	$256K	$256K
Accounting feesLn 11c	$4K		$3K	$891
Office expensesLn 13	$3K		$2K	$803
InsuranceLn 23	$600		$453	$147
Total functional expensesLn 25	$264K	$257K	$6K	$2K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$719K	$204K	$514K	$1.6M	990 PDF
FY2024	$252K	$192K	$59K	$1.1M	990 PDF
FY2023	$180K	$237K	−$57K	$1.0M	990 PDF
FY2022	$283K	$260K	$22K	$980K	990 PDF
FY2021	$219K	$200K	$19K	$1.1M	990 PDF
FY2020 Viewing	$319K	$264K	$55K	$1.0M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $319,285 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $201,537$291,349

I-9 Program service revenue$0

I-10 Investment incomePrior year $30,352$27,206

I-11 Other revenuePrior year $4,518$730

I-12 Total revenuePrior year $236,407$319,285

I-13 Grants and similar amounts paidPrior year $241,559$256,571

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $9,238$7,498

I-18 Total expensesPrior year $250,797$264,069

I-19 Revenue less expensesPrior year −$14,390$55,216

Part VI · Governance 36 of 36 board members independent, 5 to look at

VI-1a Voting members of the governing body36

VI-1b Independent voting members36

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

Part VIII · Statement of revenue $319,285 across 6 lines filed

VIII-1e Government grants$50,000

VIII-1f All other contributions, gifts and grants$241,349

VIII-1h Total contributions, gifts and grants$291,349

VIII-3 Investment incomeExcluded from tax $27,206$27,206

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $730$730

VIII-12 Total revenueRelated to mission $730 · Excluded from tax $27,206$319,285

Part IX · Statement of functional expenses $264,069 across 5 lines filed

IX-1 Grants to domestic organizationsPrograms $1,000$1,000

IX-2 Grants to domestic individualsPrograms $255,571$255,571

IX-11c Accounting feesManagement $2,739 · Fundraising $891$3,630

IX-13 Office expensesManagement $2,465 · Fundraising $803$3,268

IX-23 InsuranceManagement $453 · Fundraising $147$600

IX-25 Total functional expensesPrograms $256,571 · Management $5,657 · Fundraising $1,841$264,069

Part X · Balance sheet $1,010,341 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $5,777$27,887

X-2 Savings and temporary cash investmentsStart of year $119,736$165,267

X-11 Publicly traded securitiesStart of year $765,997$817,187

X-16 Total assetsStart of year $891,510$1,010,341

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $663,846$757,227

X-28 Net assets with donor restrictionsStart of year $227,664$253,114

X-32 Total net assets or fund balancesStart of year $891,510$1,010,341

X-33 Total liabilities and net assetsStart of year $891,510$1,010,341

Part XI · Reconciliation of net assets $1,010,341 net assets at year end

XI-1 Total revenue$319,285

XI-2 Total expenses$264,069

XI-3 Revenue less expenses$55,216

XI-4 Net assets at start of year$891,510

XI-5 Net unrealized gains (losses) on investments$63,615

XI-10 Net assets at end of year$1,010,341

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Samaritan Fellowship FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Samaritan Fellowship

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV