Nonprofit · EIN 23-2054289
SAMARITAN FELLOWSHIP
Tax-exempt · CARLISLE, PA 17013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $718,761 | $204,407 | $514,354 | $1,623,266 | $0 | $1,623,266 |
| December 31, 2024 | 990 | $251,558 | $192,147 | $59,411 | $1,124,650 | $0 | $1,124,650 |
| December 31, 2023 | 990 | $180,445 | $237,496 | -$57,051 | $1,024,495 | $0 | $1,024,495 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $487,014
- Program service revenue
- $0
- Investment income
- $231,747
- Net gain from sales of assets
- $139,330
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $197,719
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,205
- Program services (functional)
- $197,719
- Management and general (functional)
- $6,545
- Fundraising (functional)
- $143
Balance sheet and other
- Total assets, start of year
- $1,124,650
- Total assets, end of year
- $1,623,266
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,623,266
- Publicly traded securities
- $1,488,457
- Net assets without donor restrictions
- $1,297,887
- Net assets with donor restrictions
- $325,379
- Gross receipts
- $1,101,884
- Employees
- 0
- Year formed
- 1959
- State of legal domicile
- PA
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 KUNICK | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| KEVIN LYTTLE | CHAIRPERSON- Trustee or director, Officer | 1 | $0 |
| DAVE SARCONE | VICE CHAIRPE Trustee or director, Officer | 1 | $0 |
| TOM MAIER | TREASURER Trustee or director, Officer | 1 | $0 |
| ROGER WOODS | ASSISTANT TR Trustee or director, Officer | 1 | $0 |
| WAYNE HENDERSON | EXECUTIVE SE Trustee or director, Officer | 1 | $0 |
| JUDY CASTRINA | RECORDING SE Trustee or director, Officer | 1 | $0 |
| BARBARA ALLEN | RECORDING SE Trustee or director, Officer | 1 | $0 |
| VIVIAN COLEMAN | RECORDING SE Trustee or director, Officer | 1 | $0 |
| JANE BELLINGER | DATA MANAGER Trustee or director, Officer | 1 | $0 |
| ROBERT BEARD | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANK CASTRINA | BOARD MEMBER Trustee or director | 1 | $0 |
| GRACE D'ALO | BOARD MEMBER Trustee or director | 1 | $0 |
| JOAN W JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY TOWNE | BOARD MEMBER Trustee or director | 1 | $0 |
21 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY MCKEEHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK MOSCATO | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRY RASCH | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERMAINE RIDEOUT | BOARD MEMBER Trustee or director | 1 | $0 |
| CHIP DERINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM WIWEL | BOARD MEMBER Trustee or director | 1 | $0 |
| LOIS KIELKOPF | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN DERINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROL STUART | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUGLAS STUART | BOARD MEMBER Trustee or director | 1 | $0 |
| SUZANNE WAGSTAFF | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT RASCH | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID HATCH | BOARD MEMBER Trustee or director | 1 | $0 |
| ART KUNST | BOARD MEMBER Trustee or director | 1 | $0 |
| AVA NEFF | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD NEFF | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRI MAIER | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL HALE | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL DOLL | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM PLACE | BOARD MEMBER Trustee or director | 1 | $0 |
| JAY LEADER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 38 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER WOODS | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| KAREN KUNICK | CHAIRPERSON- Trustee or director, Officer | 1 | $0 |
| KEVIN LYTTLE | VICE-CHAIRPE Trustee or director, Officer | 1 | $0 |
| TOM MAIER | TREASURER Trustee or director, Officer | 1 | $0 |
| WAYNE HENDERSON | 1ST ASST. TR Trustee or director, Officer | 1 | $0 |
| JUDY CASTRINA | RECORDING SE Trustee or director, Officer | 1 | $0 |
| BARBARA ALLEN | RECORDING SE Trustee or director, Officer | 1 | $0 |
| VIVIAN COLEMAN | RECORDING SE Trustee or director, Officer | 1 | $0 |
| JANE BELLINGER | DATA MANAGER Trustee or director, Officer | 1 | $0 |
| ROBERT BEARD | BOARD MEMBER Trustee or director | 1 | $0 |
| WALTER BROWN II | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANK CASTRINA | BOARD MEMBER Trustee or director | 1 | $0 |
| GRACE D'ALO | BOARD MEMBER Trustee or director | 1 | $0 |
| JOAN W JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY TOWNE | BOARD MEMBER Trustee or director | 1 | $0 |
| SHIRLEY MCKEEHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK MOSCATO | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRY RASCH | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERMAINE RIDEOUT | BOARD MEMBER Trustee or director | 1 | $0 |
| CHIP DERINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM WIWEL | BOARD MEMBER Trustee or director | 1 | $0 |
| LOIS KIELKOPF | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN DERINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROL STUART | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUGLAS STUART | MEMBER AT LA Trustee or director | 1 | $0 |
| SUZANNE WAGSTAFF | BOARD MEMBER Trustee or director | 1 | $0 |
| SALLY WATSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER WATSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT RASCH | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID HATCH | BOARD MEMBER Trustee or director | 1 | $0 |
| ART KUNST | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE SARCONE | BOARD MEMBER Trustee or director | 1 | $0 |
| AVA NEFF | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD NEFF | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRI MAIER | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL HALE | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL DOLL | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM PLACE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 37 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN LYTLE | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| TERRI MAIER | CHAIRPERSON- Trustee or director, Officer | 1 | $0 |
| ROGER WOODS | VICE-CHAIRPE Trustee or director, Officer | 1 | $0 |
| ROBERT BEARD | TREASURER Trustee or director, Officer | 1 | $0 |
| WAYNE HENDERSON | 1ST ASST. TR Trustee or director, Officer | 1 | $0 |
| THOMAS MAIER | 2ND ASST. TR Trustee or director, Officer | 1 | $0 |
| JUDY CASTRINA | RECORDING SE Trustee or director, Officer | 1 | $0 |
| BARBARA ALLEN | RECORDING SE Trustee or director, Officer | 1 | $0 |
| VIVIAN COLEMAN | RECORDING SE Trustee or director, Officer | 1 | $0 |
| CHERYL HALE | DATA MANAGER Trustee or director, Officer | 1 | $0 |
| JANE BELLINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL DOLL | BOARD MEMBER Trustee or director | 1 | $0 |
| AVA NEFF | BOARD MEMBER Trustee or director | 1 | $0 |
| DICK NEFF | BOARD MEMBER Trustee or director | 1 | $0 |
| GRACE D'ALO | BOARD MEMBER Trustee or director | 1 | $0 |
| JOAN W JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN KUNICK | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY TOWNE | BOARD MEMBER Trustee or director | 1 | $0 |
| SHIRLEY MCKEEHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK MOSCATO | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRY RASCH | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERMAINE RIDEOUT | BOARD MEMBER Trustee or director | 1 | $0 |
| CHIP DERINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM WIWEL | BOARD MEMBER Trustee or director | 1 | $0 |
| LOIS KIELKOPF | EMERITUS MEM Trustee or director | 1 | $0 |
| FRANK CASTRINA | MEMBER AT LA Trustee or director | 1 | $0 |
| SUSAN DERINGER | MEMBER AT LA Trustee or director | 1 | $0 |
| CAROL STUART | MEMBER AT LA Trustee or director | 1 | $0 |
| DOUGLAS STUART | MEMBER AT LA Trustee or director | 1 | $0 |
| SUZANNE WAGSTAFF | BOARD MEMBER Trustee or director | 1 | $0 |
| SALLY WATSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER WATSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT RASCH | BOARD MEMBER Trustee or director | 1 | $0 |
| WALTER BROWN II | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID HATCH | BOARD MEMBER Trustee or director | 1 | $0 |
| ART KUNST | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM PLACE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 495, CARLISLE, PA 17013-0495
- Principal officer (990 for 2025)
- TOM MAIER, PO BOX 495, CARLISLE, PA 17013
- Signed the 990
- TOM MAIER, TREASURER
- Phone
- (717) 243-7338
- Website
- WWW.SAMARITANFELLOWSHIP.ORG
- Return prepared by
- SMITH ELLIOTT KEARNS & COMPANY LLC
Mission
TO PROVIDE EMERGENCY SHORT-TERM FINANCIAL ASSISTANCE FOR FAMILIES/INDIVIDUALS EXPERIENCING UNEXPECTED/SUDDEN LOSS OF INCOME.
Program accomplishments
- HOUSING EXPENSES FOR FAMILIES/INDIVIDUALS TO AVOID DISLOCATION.Expenses $123,073 · grants $123,073
- UTILITY EXPENSES FOR FAMILIES/INDIVIDUALS TO KEEP THEIR HOMES LIVABLE.Expenses $38,494 · grants $38,494
- OTHER ESSENTIAL EXPENSES FOR FAMILIES/INDIVIDUALS TO MAINTAIN EMPLOYMENT/MEDICAL CARE.Expenses $36,152 · grants $36,152
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
- 23-2054289
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,623,266
- Income (IRS master file)
- $1,101,884
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $718,761 | $204,407 | $1,623,266 | XML |
| 990 | December 2024 | $251,558 | $192,147 | $1,124,650 | XML |
| 990 | December 2023 | $180,445 | $237,496 | $1,024,495 | XML |
| 990 | December 2022 | $282,606 | $260,284 | $979,943 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 23-2054289).
Questions about SAMARITAN FELLOWSHIP
- What is the EIN of SAMARITAN FELLOWSHIP?
- The employer identification number (EIN) of SAMARITAN FELLOWSHIP is 23-2054289.
- Is SAMARITAN FELLOWSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SAMARITAN FELLOWSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN FELLOWSHIP 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 FELLOWSHIP 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 FELLOWSHIP 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 FELLOWSHIP?
- The 990 for the year ended December 31, 2025 names TOM MAIER.
- Who are the officers and directors of SAMARITAN FELLOWSHIP?
- The 990 for the year ended December 31, 2025 lists 36 people; 0 received compensation from the organization.
- How much revenue does SAMARITAN FELLOWSHIP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $718,761, expenses of $204,407 and total assets of $1,623,266 at year end.
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