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Nonprofit · EIN 38-2173249

SAMARITAN FOUNDATION

Tax-exempt · BENTON HARBOR, MI 49022

Financials

$138K$144K2023$487K$209K2024$233K$242K2025
Revenue Expenses · by fiscal year end
Financials of SAMARITAN FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$233,051$242,087-$9,036$3,066,057$180,869$2,885,188
December 31, 2024990-PF$487,467$208,945$278,522$3,476,887$582,663$2,894,224
December 31, 2023990-PF$137,878$144,339-$6,461$2,812,405$196,703$2,615,702
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$185,369
Interest
$5,747
Net gain from sales of assets
-$19,315
Other income
$61,250

Expenses

Grants and similar amounts paid
$233,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$233,655
Excise tax on investment income
$3,499

Balance sheet and other

Total assets, start of year
$3,476,887
Total assets, end of year
$3,066,057
Total liabilities, end of year
$180,869
Net assets, end of year
$2,885,188
Fair market value of assets
$4,061,998
Qualifying distributions
$233,655
Net investment income
$252,366

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN DELAPA
700 SOUTH PARK ROAD, BENTON HARBOR, MI 49022
PRESIDENT AND TREASURER1$0
DYLAN DELAPA
2930 HALL STREET SE, EAST GRAND RAPIDS, MI 49506
DIRECTOR1$0
SARAH BRUNELLE
3130 MCLIN ROAD, ST JOSEPH, MI 49085
SECRETARY1$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
JOHN DELAPA
700 SOUTH PARK ROAD, BENTON HARBOR, MI 49022
PRESIDENT AND TREASURER1$0
DYLAN DELAPA
2930 HALL STREET SE, EAST GRAND RAPIDS, MI 49506
DIRECTOR1$0
SARAH BRUNELLE
3130 MCLIN ROAD, ST JOSEPH, MI 49085
SECRETARY1$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JOHN DELAPA
700 SOUTH PARK ROAD, BENTON HARBOR, MI 49022
PRESIDENT AND TREASURER1$0
DYLAN DELAPA
2930 HALL STREET SE, EAST GRAND RAPIDS, MI 49506
DIRECTOR1$0
SARAH BRUNELLE
4539 KINGS PARK ROAD, MEMPHIS, TN 38117
SECRETARY1$0

Address and contacts

Address (IRS master file)
700 S PARK RD, BENTON HARBOR, MI 49022-9410
Signed the 990-PF
JOHN DELAPA, PRESIDENT
Phone
(269) 944-5077
Return prepared by
KRUGGEL LAWTON & COMPANY LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
38-2173249
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1981
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$3,066,057
Income (IRS master file)
$582,762

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$233,051$242,087$3,066,057IRS
990-PFDecember 2024$487,467$208,945$3,476,887IRS
990-PFDecember 2023$137,878$144,339$2,812,405IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 38-2173249).

Questions about SAMARITAN FOUNDATION

What is the EIN of SAMARITAN FOUNDATION?
The employer identification number (EIN) of SAMARITAN FOUNDATION is 38-2173249.
Is SAMARITAN FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to SAMARITAN FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SAMARITAN FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of SAMARITAN FOUNDATION 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 FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of SAMARITAN FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does SAMARITAN FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $233,051, expenses of $242,087 and total assets of $3,066,057 at year end.

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