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Nonprofit · EIN 51-6000401

GOOD SAMARITAN INC

Tax-exempt · WILMINGTON, DE 19807

Financials

$534K$1.4M2023$2.9M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of GOOD SAMARITAN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$2,853,589$1,601,440$1,252,149$13,322,344$34,266$13,288,078
December 31, 2023990-PF$533,516$1,375,667-$842,151$13,931,185$0$13,931,185
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$383,397
Net gain from sales of assets
$2,470,192

Expenses

Grants and similar amounts paid
$1,388,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$1,405,582
Excise tax on investment income
$37,463

Balance sheet and other

Total assets, start of year
$13,931,185
Total assets, end of year
$13,322,344
Total liabilities, end of year
$34,266
Net assets, end of year
$13,288,078
Fair market value of assets
$13,322,344
Qualifying distributions
$1,405,582
Net investment income
$2,853,589

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
CARROLL M CARPENTER
C/O GOOD SAMARITAN 600 CENTER MILL, RD, WILMINGTON, DE 19807
PRESIDENT2$0
ELIZABETH A DU P NIELSEN
C/O GOOD SAMARITAN 600 CENTER MILL, RD, WILMINGTON, DE 19807
DIRECTOR2$0
JEFFREY M NIELSEN
C/O GOOD SAMARITAN 600 CENTER MILL, RD, WILMINGTON, DE 19807
SECRETARY-TREASURER2$0
LEA CARPENTER BROKAW
C/O GOOD SAMARITAN 600 CENTER MILL, RD, WILMINGTON, DE 19807
VICE-PRESIDENT2$0
H SINCLAIR SHERRILL
C/O GOOD SAMARITAN 600 CENTER MILL, RD, WILMINGTON, DE 19807
DIRECTOR2$0
REV EDMUND K SHERRILL II
C/O GOOD SAMARITAN 600 CENTER MILL, RD, WILMINGTON, DE 19807
DIRECTOR2$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
CARROLL M CARPENTER
C/O GOOD SAMARITAN 600 CENTER MILL, RD, WILMINGTON, DE 19807
PRESIDENT2$0
ELIZABETH A DU P NIELSEN
C/O GOOD SAMARITAN 600 CENTER MILL, RD, WILMINGTON, DE 19807
DIRECTOR2$0
JEFFREY M NIELSEN
C/O GOOD SAMARITAN 600 CENTER MILL, RD, WILMINGTON, DE 19807
SECRETARY-TREASURER2$0
LEA CARPENTER BROKAW
C/O GOOD SAMARITAN 600 CENTER MILL, RD, WILMINGTON, DE 19807
VICE-PRESIDENT2$0
H SINCLAIR SHERRILL
C/O GOOD SAMARITAN 600 CENTER MILL, RD, WILMINGTON, DE 19807
DIRECTOR2$0
REV EDMUND K SHERRILL II
C/O GOOD SAMARITAN 600 CENTER MILL, RD, WILMINGTON, DE 19807
DIRECTOR2$0

Address and contacts

Address (IRS master file)
600 CENTER MILL RD, WILMINGTON, DE 19807-1502
In care of
% E N CARPENTER
Signed the 990-PF
PETER S KENNEDY CPA, PRESIDENT
Phone
(302) 654-7558
Return prepared by
BONADIO & CO LLP

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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
51-6000401
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
1946
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$13,322,344
Income (IRS master file)
$10,571,163

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$2,853,589$1,601,440$13,322,344IRS
990-PFDecember 2023$533,516$1,375,667$13,931,185XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––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 51-6000401).

Questions about GOOD SAMARITAN INC

What is the EIN of GOOD SAMARITAN INC?
The employer identification number (EIN) of GOOD SAMARITAN INC is 51-6000401.
Is GOOD SAMARITAN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
Are donations to GOOD SAMARITAN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does GOOD SAMARITAN INC file?
Form 990-PF. Private foundations file every year.
When is the next return of GOOD SAMARITAN INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GOOD SAMARITAN INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of GOOD SAMARITAN INC?
The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does GOOD SAMARITAN INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,853,589, expenses of $1,601,440 and total assets of $13,322,344 at year end.

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