Nonprofit · EIN 05-0602031
GOOD SAMARITAN FREE CLINIC INC
Tax-exempt · MARTINSBURG, WV 25402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $145,997 | $77,916 | $68,081 | $576,220 | $112,990 | $463,230 |
| December 31, 2024 | 990 | $111,670 | $128,532 | -$16,862 | $513,023 | $117,874 | $395,149 |
| December 31, 2023 | 990 | $106,060 | $100,938 | $5,122 | $533,072 | $121,061 | $412,011 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $142,909
- Program service revenue
- $0
- Investment income
- $3,088
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,505
- Salaries, compensation and benefits (total)
- $25,505
- Professional fundraising fees
- $0
- Accounting fees
- $3,200
- Depreciation
- $8,356
- Program services (functional)
- $59,211
- Management and general (functional)
- $18,705
Balance sheet and other
- Total assets, start of year
- $513,023
- Total assets, end of year
- $576,220
- Total liabilities, end of year
- $112,990
- Net assets, end of year
- $463,230
- Net assets without donor restrictions
- $463,230
- Gross receipts
- $145,997
- Employees
- 2
- Volunteers
- 55
- Year formed
- 2003
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Newell | Director Key employee | 25 | $22,917 |
| Karen Shantz | Nurse Key employee | 10 | $468 |
| Trent Sherman | President Officer | 2 | $0 |
| Karla Perrell | Secretary Officer | 2 | $0 |
| Diana Carpenter | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Newell | Director Key employee | 25 | $55,000 |
| Karen Shantz | Nurse Key employee | 10 | $9,464 |
| Trent Sherman | President Officer | 2 | $0 |
| Karla Perrell | Secretary Officer | 3 | $0 |
| Diana Carpenter | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Newell | Director Key employee | 25 | $0 |
| Karen Shantz | Nurse Key employee | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2353, MARTINSBURG, WV 25402-2353
- In care of
- % DIANA L CARPENTER
- Principal officer (990 for 2025)
- Diana L Carpenter, PO BOX 2353, MARTINSBURG, WV 254022353
- Signed the 990
- Diana Carpenter, Treasurer
- Phone
- (304) 261-8310
Mission
We provide medical services to uninsured and underinsured in our community. This year our mission included assisting the Rescue Mission with healthcare for their residents as well as seeing patients at our clinic.
Program accomplishments
- General Healthcare on a as needed basisExpenses $59,211 · revenue $157,498
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0602031
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $576,220
- Income (IRS master file)
- $145,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $145,997 | $77,916 | $576,220 | XML |
| 990 | December 2024 | $111,670 | $128,532 | $513,023 | XML |
| 990 | December 2023 | $106,060 | $100,938 | $533,072 | XML |
| 990 | December 2022 | $351,325 | $106,054 | $531,003 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0602031).
Questions about GOOD SAMARITAN FREE CLINIC INC
- What is the EIN of GOOD SAMARITAN FREE CLINIC INC?
- The employer identification number (EIN) of GOOD SAMARITAN FREE CLINIC INC is 05-0602031.
- Is GOOD SAMARITAN FREE CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to GOOD SAMARITAN FREE CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SAMARITAN FREE CLINIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOOD SAMARITAN FREE CLINIC INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SAMARITAN FREE CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GOOD SAMARITAN FREE CLINIC INC?
- The 990 for the year ended December 31, 2025 names Diana L Carpenter.
- Who are the officers and directors of GOOD SAMARITAN FREE CLINIC INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $22,917 (Karen Newell, Director).
- How much revenue does GOOD SAMARITAN FREE CLINIC INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $145,997, expenses of $77,916 and total assets of $576,220 at year end.
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