Nonprofit · EIN 22-2971220
SAMARITAN HOMELESS INTERIM PROGRAM
Tax-exempt · SOMERVILLE, NJ 08876
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $400,697 | $554,854 | -$154,157 | $281,958 | $15,000 | $266,958 |
| December 31, 2024 | 990 | $288,831 | $369,751 | -$80,920 | $421,115 | $0 | $421,115 |
| December 31, 2023 | 990 | $370,194 | $424,695 | -$54,501 | $539,227 | $37,192 | $502,035 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $399,252
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,445
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $207,273
- Salaries, compensation and benefits (total)
- $250,759
- Professional fundraising fees
- $0
- Accounting fees
- $9,000
- Occupancy
- $19,050
- Travel
- $500
- Depreciation
- $27,915
- Program services (functional)
- $504,917
- Management and general (functional)
- $49,937
Balance sheet and other
- Total assets, start of year
- $421,115
- Total assets, end of year
- $281,958
- Total liabilities, end of year
- $15,000
- Net assets, end of year
- $266,958
- Land, buildings and equipment
- $122,849
- Net assets without donor restrictions
- $266,958
- Gross receipts
- $400,697
- Employees
- 0
- Volunteers
- 90
- Year formed
- 1984
- State of legal domicile
- NJ
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 |
|---|---|---|---|
| John Grebeck | Executive Director Officer | 40 | $74,633 |
| Timothy Walsh | Trustee Trustee or director | 2 | $0 |
| Craig Voorhees Esq | Chairman Trustee or director, Officer | 2 | $0 |
| Father Joseph Lugo | Vice-Chairman Trustee or director, Officer | 2 | $0 |
| John Mooney | Treasurer Trustee or director, Officer | 2 | $0 |
| Carl Spolarich | Trustee Trustee or director | 2 | $0 |
| Jeanie Cavanaugh | Trustee Trustee or director | 2 | $0 |
| Paul White Armstrong | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom 'O Leary | Founding Executive Director Officer | 40 | $81,147 |
| Timothy Walsh | Trustee Trustee or director | 2 | $0 |
| Craig Voorhees Esq | Chairman Trustee or director, Officer | 2 | $0 |
| Father Joseph Lugo | Vice-Chairman Trustee or director, Officer | 2 | $0 |
| John Mooney | Treasurer Trustee or director, Officer | 2 | $0 |
| Carl Spolarich | Trustee Trustee or director | 2 | $0 |
| Jeanie Cavanaugh | Trustee Trustee or director | 2 | $0 |
| Paul White Armstrong | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom 'O Leary | Founding Executive Director Officer | 40 | $81,148 |
| Marion Goldberg | Deputy Director/Counselor Officer | 40 | $34,522 |
| Craig Voorhees Esq | Chairman Trustee or director, Officer | 2 | $0 |
| Father Joseph Lugo | Vice-Chairman Trustee or director, Officer | 2 | $0 |
| Richard Voorhees | Secretary Trustee or director, Officer | 2 | $0 |
| John Mooney | Treasurer Trustee or director, Officer | 2 | $0 |
| Father Ronald Pollack | Trustee Trustee or director | 2 | $0 |
| Carl Spolarich | Trustee Trustee or director | 2 | $0 |
| Jeanie Cavanaugh | Trustee Trustee or director | 2 | $0 |
| Tom O'Leary | CEO Trustee or director | 2 | $0 |
| Paul White Armstrong | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 87 E HIGH ST, SOMERVILLE, NJ 08876-2311
- In care of
- % THOMAS O LEARY
- Principal officer (990 for 2025)
- John Grebeck, 87 East High Street, Somerville, NJ 08876
- Signed the 990
- John Grebeck, Executive Director
- Phone
- (908) 393-9545
- Website
- www.ship908.com
- Return prepared by
- Suplee Clooney and Company
Mission
Services, counseling and associates support is provided to those individuals and families who are homeless or in imminent danger of becoming homeless.
Program accomplishments
- To provide emergency housing and services to those individuals and/or families who are homeless or are in imminent danger of becoming homeless.Expenses $504,917
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
- 22-2971220
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $281,958
- Income (IRS master file)
- $400,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $400,697 | $554,854 | $281,958 | XML |
| 990 | December 2024 | $288,831 | $369,751 | $421,115 | XML |
| 990 | December 2023 | $370,194 | $424,695 | $539,227 | XML |
| 990 | December 2022 | $528,820 | $664,173 | $556,536 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 22-2971220).
Questions about SAMARITAN HOMELESS INTERIM PROGRAM
- What is the EIN of SAMARITAN HOMELESS INTERIM PROGRAM?
- The employer identification number (EIN) of SAMARITAN HOMELESS INTERIM PROGRAM is 22-2971220.
- Is SAMARITAN HOMELESS INTERIM PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SAMARITAN HOMELESS INTERIM PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN HOMELESS INTERIM PROGRAM 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 SAMARITAN HOMELESS INTERIM PROGRAM 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 SAMARITAN HOMELESS INTERIM PROGRAM 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 SAMARITAN HOMELESS INTERIM PROGRAM?
- The 990 for the year ended December 31, 2025 names John Grebeck.
- Who are the officers and directors of SAMARITAN HOMELESS INTERIM PROGRAM?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $74,633 (John Grebeck, Executive Director).
- How much revenue does SAMARITAN HOMELESS INTERIM PROGRAM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $400,697, expenses of $554,854 and total assets of $281,958 at year end.
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