Samaritan Colony Incorporated

Tax-deductible

Rockingham, NC501(c)(3)Human ServicesEIN 56-1121850

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To provide services and facilities for spiritual counseling, physical care and education for substance abuse individuals that need help and have been cleared to come to the program by medical and state personnel.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$77K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.0M a year · 52% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$77K
to officers and key staff · 6% of spending
Top officer’s pay lower than 84% of similar orgs
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
18 mo
of spending, in cash
Looks good: 18.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$43K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
-32% vs prior year
Spent
$1.3M
To programs
92%
Net assets
$5.8M
By yearFY2021–FY2025
Revenue
$1.9M
FY2025▼ -32%
Revenue by fiscal year
FY2021$831K
FY2022$3.1M
FY2023$1.2M
FY2024$2.8M
FY2025$1.9M
Expenses
$1.3M
FY2025▲ +16%
Expenses by fiscal year
FY2021$726K
FY2022$780K
FY2023$894K
FY2024$1.1M
FY2025$1.3M
Net assets
$5.8M
FY2025▲ +12%
Net assets by fiscal year
FY2021$794K
FY2022$3.1M
FY2023$3.5M
FY2024$5.2M
FY2025$5.8M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Exemption reinstated (2010-11-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Nov 2011.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $1.2M Management & general 7% · $88K Fundraising 1% · $16K

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

10 people listed on the 990; $77K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$77,415Pt VII · Sec A
Board Chairman
$0Pt VII · Sec A
Vice-Chairman
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Mark Christopher’s $77K as Executive Director is at the 16th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Mark Christopher$77,415$63,000$51,233——
Harold Pearson———$64,433$62,345

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers counseling, care, and education for individuals recovering from substance abuse.

Provided by the organization

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1 program service account for $1.2M of program spending, described in the organization's own filed words · FY2024.
01

Samaritan colony provides a structured program that educates addicted males about their disease and the recovery process that will enable them to assume responsibility for the treatment of their illness and once again become responsible members of their families and communities.

$1.2Mprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$11K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Gifts and grantsLn 1h$997K
Fees for servicesLn 2g$741K
Other incomeLn 4–11$106K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.2M
Managementcol C$88K
Fundraisingcol D$16K
Owns and owesPt X
$5.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.9M
Total assetsLn 16$5.9M
LiabilitiesLn 26$43K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$997K
Government grantsLn 1e$386K
Fees for servicesLn 2g$741K
Investment incomeLn 3$38K
Other incomeLn 4–11$106K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$1.7M
SavingsLn 2$202K
Cash and savings togetherLn 1–2$1.9M
Land, buildings, equipmentLn 10c$3.9M
Total assetsLn 16$5.9M
LiabilitiesLn 26$43K
Net assetsLn 32$5.8M
OperationsPt I, VI
EmployeesI 59
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$1.9M$1.9M
Land, buildings, equipmentLn 10c$2.9M$3.9M
Total assetsLn 16$5.2M$5.9M
LiabilitiesLn 26$15K$43K
Net assetsLn 32$5.2M$5.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$568K$494K$75K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$38K$36K$3K
Payroll taxesLn 10$45K$39K$6K
Management feesLn 11a$50K$50K
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$14K$14K
Office expensesLn 13$5K$5K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$222K$222K
TravelLn 17$19K$19K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$6K$6K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$31K$31K
InsuranceLn 23$37K$37K
Other expenses (24a–d)Ln 24$204K$204K
All other expensesLn 24e$16K$16K
Total functional expensesLn 25$1.3M$1.2M$88K$16K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.9M$1.3M$627K$5.8M 990 PDF
FY2024 $2.8M$1.1M$1.7M$5.2M 990 PDF
FY2023 $1.2M$894K$349K$3.5M 990 PDF
FY2022 $3.1M$780K$2.3M$3.1M 990 PDF
FY2021 $831K$726K$106K$794K 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 FY2025 990 (4 parts)
Part VIII · Statement of revenue $1,881,953 across 7 lines filed
VIII-1e Government grants$386,320
VIII-1f All other contributions, gifts and grants$610,451
VIII-1h Total contributions, gifts and grants$996,771
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)$741,418
VIII-3 Investment income$37,567
VIII-8 Net income from fundraising events$106,197
VIII-12 Total revenue$1,881,953
Part IX · Statement of functional expenses $1,255,414 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $493,696 · Management $74,740$568,436
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $35,628 · Management $2,505$38,133
IX-10 Payroll taxesPrograms $39,247 · Management $5,865$45,112
IX-11a Management feesPrograms $50,452$50,452
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $14,273$14,273
IX-13 Office expensesManagement $4,758$4,758
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $221,914$221,914
IX-17 TravelPrograms $19,300$19,300
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $5,671$5,671
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $31,109$31,109
IX-23 InsurancePrograms $37,085$37,085
IX-24 Other expenses (24a–d)Programs $203,600$203,600
IX-24e All other expensesFundraising $15,571$15,571
IX-25 Total functional expensesPrograms $1,151,975 · Management $87,868 · Fundraising $15,571$1,255,414
Part X · Balance sheet $5,860,385 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,041,581$1,684,010
X-2 Savings and temporary cash investmentsStart of year $868,952$201,924
X-4 Accounts receivableStart of year $10,729$7,292
X-9 Prepaid expenses and deferred chargesStart of year $16,574$16,691
X-10c Land, buildings and equipment, netStart of year $2,892,578$3,944,652
X-14 Intangible assets$5,816
X-16 Total assetsStart of year $5,205,414$5,860,385
X-17 Accounts payable and accrued expensesStart of year $14,908$43,341
X-26 Total liabilitiesStart of year $14,908$43,341
X-27 Net assets without donor restrictionsStart of year $3,590,319$5,094,224
X-28 Net assets with donor restrictionsStart of year $1,600,187$722,820
X-32 Total net assets or fund balancesStart of year $5,190,506$5,817,044
X-33 Total liabilities and net assetsStart of year $5,205,414$5,860,385
Part XI · Reconciliation of net assets $5,817,044 net assets at year end
XI-1 Total revenue$1,881,953
XI-2 Total expenses$1,255,414
XI-3 Revenue less expenses$626,539
XI-4 Net assets at start of year$5,190,506
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year$5,817,044

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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