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Nonprofit · EIN 56-1121850

SAMARITAN COLONY INCORPORATED

Tax-exempt (reinstated) · ROCKINGHAM, NC 28379

Financials

$2.8M$1.1M2023$1.9M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of SAMARITAN COLONY INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,881,953$1,255,414$626,539$5,860,385$43,341$5,817,044
June 30, 2024990$2,787,770$1,079,451$1,708,319$5,205,414$14,908$5,190,506
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$996,771
of which government grants
$386,320
Program service revenue
$741,418
Investment income
$37,567
Net income from fundraising events
$106,197
Other revenue
$106,197

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$568,436
Salaries, compensation and benefits (total)
$651,681
Professional fundraising fees
$0
Occupancy
$221,914
Travel
$19,300
Depreciation
$31,109
Program services (functional)
$1,151,975
Management and general (functional)
$87,868
Fundraising (functional)
$15,571

Balance sheet and other

Total assets, start of year
$5,205,414
Total assets, end of year
$5,860,385
Total liabilities, end of year
$43,341
Net assets, end of year
$5,817,044
Land, buildings and equipment
$3,944,652
Net assets without donor restrictions
$5,094,224
Net assets with donor restrictions
$722,820
Gross receipts
$1,881,953
Employees
13
Year formed
1972
State of legal domicile
NC

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARK CHRISTOPHEREXECUTIVE DIRECTOR
Trustee or director
40$77,415
CLINT RAYBOARD CHAIRMAN
Trustee or director
2$0
LEE WALLACEVICE-CHAIRMAN
Trustee or director
2$0
ANDY ANREWSBOARD MEMBER
Trustee or director
2$0
DR ROBERT G TOWNSEND III DOBOARD MEMBER
Trustee or director
2$0
LINDA DOUGLASBOARD MEMBER
Trustee or director
2$0
BILLY DUNNBOARD MEMBER
Trustee or director
2$0
PHIL FORDBOARD MEMBER
Trustee or director
2$0
BECKY WALLACEBOARD MEMBER
Trustee or director
2$0
RICHARD MEANSBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
MARK CHRISTOPHEREXECUTIVE DIRECTOR
Trustee or director
40$63,000
CLINT RAYBOARD CHAIRMAN
Trustee or director
2$0
LEE WALLACEVICE-CHAIRMAN
Trustee or director
2$0
JESSICA DUNNSECRETARY TREASURER
Trustee or director
2$0
DR ROBERT G TOWNSEND III DOBOARD MEMBER
Trustee or director
2$0
PHIL FORDBOARD MEMBER
Trustee or director
2$0
BILLY DUNNBOARD MEMBER
Trustee or director
2$0
BECKY WALLACEBOARD MEMBER
Trustee or director
2$0
CHAD DAWKINSBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
136 SAMARITAN DR, ROCKINGHAM, NC 28379-7908
Principal officer (990 for 2024)
RONALD M CHRISTOPHER, 136 SAMARITAN DRIVE, ROCKINGHAM, NC 28379
Signed the 990
RONALD M CHRISTOPHER, EXECUTIVE DIRECTOR
Return prepared by
Durham Lewis CPA PLLC

Mission

TO PROVIDE SERVICES AND FACILITIES FOR SPIRITUAL COUNSELING, PHYSICAL CARE AND EDUCATION FOR SUBSTANCE ABUSE INDIVIDUALS THAT NEED HELP AND HAVE BEEN CLEARED TO COME TO THE PROGRAM BY MEDICAL AND STATE PERSONNEL.

990 for the year ended June 30, 2025

Program accomplishments

  • SAMARITAN COLONY PROVIDES A STRUCTURED PROGRAM THAT EDUCATES ADDICTED MALES ABOUT THEIR DISEASE AND THE RECOVERY PROCESS THAT WILL ENABLE THEM TO ASSUME RESPONSIBILITY FOR THE TREATMENT OF THEIR ILLNESS AND ONCE AGAIN BECOME RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES. SAMARITAN COLONY IS A TWENTY EIGHT DAY RESIDENTIAL FACILITY FOR THE TREATMENT OF THE DISEASE OF ADDICTION. IT ALSO PROVIDES SERVICES FOR THEIR FAMILIES.
    Expenses $1,151,975

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
56-1121850
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
2011
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$5,860,385
Income (IRS master file)
$1,881,953

Revocation and reinstatement

Exemption revoked
November 15, 2010
Posted by the IRS
July 13, 2011
Reinstated
Effective September 15, 2011

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,881,953$1,255,414$5,860,385XML
990June 2024$2,787,770$1,079,451$5,205,414XML
990June 2023$1,242,537$893,907$3,494,204IRS
990June 2022–––IRS
990June 2021–––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 56-1121850).

Questions about SAMARITAN COLONY INCORPORATED

What is the EIN of SAMARITAN COLONY INCORPORATED?
The employer identification number (EIN) of SAMARITAN COLONY INCORPORATED is 56-1121850.
Is SAMARITAN COLONY INCORPORATED tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective September 15, 2011.
Are donations to SAMARITAN COLONY INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAMARITAN COLONY INCORPORATED 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 COLONY INCORPORATED due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAMARITAN COLONY INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SAMARITAN COLONY INCORPORATED?
The 990 for the year ended June 30, 2025 names RONALD M CHRISTOPHER.
Who are the officers and directors of SAMARITAN COLONY INCORPORATED?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $77,415 (MARK CHRISTOPHER, EXECUTIVE DIRECTOR).
How much revenue does SAMARITAN COLONY INCORPORATED have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,881,953, expenses of $1,255,414 and total assets of $5,860,385 at year end.

Other nonprofits in ROCKINGHAM

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