Nonprofit · EIN 54-1632473
SAMARITAN INN INC
Tax-exempt · ROANOKE, VA 24016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $94,610 | $101,271 | -$6,661 | $165,338 | – | $165,338 |
| December 31, 2024 | 990-EZ | $124,049 | $141,209 | -$17,160 | $173,699 | $1,700 | $171,999 |
| December 31, 2023 | 990-EZ | $118,182 | $135,355 | -$17,173 | $190,451 | $1,292 | $189,159 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $84,798
- Membership dues
- $29
- Net income from sales of inventory
- $9,783
Expenses
- Compensation of officers, directors and key employees
- $49,833
- Salaries, compensation and benefits (total)
- $67,138
- Professional fees and payments to contractors
- $2,010
- Occupancy
- $12,217
- Printing, publications and postage
- $384
- Other expenses
- $19,522
- Program services (functional)
- $101,271
Balance sheet and other
- Total assets, start of year
- $173,699
- Total assets, end of year
- $165,338
- Total liabilities, end of year
- –
- Net assets, end of year
- $165,338
- Cash, savings and investments
- $6,205
- Land and buildings
- $122,487
- Gross receipts
- $94,610
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN FLANDERS | DIRECTOR | 40 | $49,833 |
| TOMMY CARTER | PRESIDENT | 1 | $0 |
| HEATHER CARTER | SECRETARY | 1 | $0 |
| JOE CIEZKOWSKI | SEC/TREASURER | 1 | $0 |
| TERRY NESTER | BOARD MEMBER | 1 | $0 |
| JUSTIN CREWS | VICE PRESIDENT | 1 | $0 |
| GENE MURPHY | PRESIDENT | 1 | $0 |
| CHARLIE EVANS | BOARD MEMBER | 1 | $0 |
| JORGE MORALES | BOARD MEMBER | 1 | $0 |
| JUSTIN CREWS | VICE PRESIDENT | 1 | $0 |
| EDUARDO TAMEZ | PRESIDENT | 1 | $0 |
| RICARDO ALVARADO | VICE PRESIDENT | 1 | $0 |
| NATALIA ALVARADO | SECRETARY | 1 | $0 |
| JENNIFER HERRIOT-TREJO | TREASURER | 1 | $0 |
| LUCY TAMEZ | BOARD MEMBER | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEDRO ALVARADO | BOARD MEMBER | 1 | $0 |
| JOHN BATURONI | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN FLANDERS | DIRECTOR | 40 | $63,000 |
| TOMMY CARTER | PRESIDENT | 1 | $0 |
| HEATHER CARTER | SECRETARY | 1 | $0 |
| JOE CIEZKOWSKI | BOARD MEMBER | 1 | $0 |
| TERRY NESTER | BOARD MEMBER | 1 | $0 |
| JUSTIN CREWS | VICE PRESIDENT | 1 | $0 |
| GENE MURPHY | BOARD MEMBER | 1 | $0 |
| CHARLIE EVANS | BOARD MEMBER | 1 | $0 |
| JORGE MORALES | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN FLANDERS | DIRECTOR | 40 | $60,008 |
| TOMMY CARTER | PRESIDENT | 1 | $0 |
| HEATHER CARTER | SECRETARY | 1 | $0 |
| JOE CIEZKOWSKI | BOARD MEMBER | 1 | $0 |
| TERRY NESTER | BOARD MEMBER | 1 | $0 |
| JUSTIN CREWS | VICE PRESIDENT | 1 | $0 |
| GENE MURPHY | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 543 SALEM AVE SW, ROANOKE, VA 24016-3023
- In care of
- % JENNIFER HERRIOT-TREJO
- Signed the 990-EZ
- JENNIFER HERRIOT-TREJO, TREASURER
- Return prepared by
- Barber & Gardner PLC
Mission
Day shelter and meals for the indigent
Program accomplishments
- PROVIDE A DAY SHELTER AND MEALS FOR THE INDIGENTExpenses $101,271
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-1632473
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $165,338
- Income (IRS master file)
- $94,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $94,610 | $101,271 | $165,338 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | $124,049 | $141,209 | $173,699 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $118,182 | $135,355 | $190,451 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-T | 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 54-1632473).
Questions about SAMARITAN INN INC
- What is the EIN of SAMARITAN INN INC?
- The employer identification number (EIN) of SAMARITAN INN INC is 54-1632473.
- Is SAMARITAN INN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SAMARITAN INN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN INN 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 SAMARITAN INN 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 SAMARITAN INN INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SAMARITAN INN INC?
- The 990-EZ for the year ended December 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $49,833 (RYAN FLANDERS, DIRECTOR).
- How much revenue does SAMARITAN INN INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $94,610, expenses of $101,271 and total assets of $165,338 at year end.
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All nonprofits in ROANOKE · Virginia · Mental health and crisis intervention