Nonprofit · EIN 56-1490019
SAMARITAN MINISTRIES
Tax-exempt · WINSTON SALEM, NC 27105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,524,521 | $2,039,654 | $484,867 | $8,939,053 | $924,968 | $8,014,085 |
| June 30, 2024 | 990 | $2,395,156 | $1,910,435 | $484,721 | $8,107,959 | $924,711 | $7,183,248 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,387,838
- of which government grants
- $90,989
- Program service revenue
- $0
- Investment income
- $175,914
- Net income from fundraising events
- -$39,231
- Other revenue
- -$39,231
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,878
- Other salaries and wages
- $1,020,272
- Salaries, compensation and benefits (total)
- $1,430,430
- Professional fundraising fees
- $0
- Accounting fees
- $30,360
- Occupancy
- $209,832
- Depreciation
- $126,221
- Program services (functional)
- $1,732,275
- Management and general (functional)
- $55,875
- Fundraising (functional)
- $251,504
Balance sheet and other
- Total assets, start of year
- $8,107,959
- Total assets, end of year
- $8,939,053
- Total liabilities, end of year
- $924,968
- Net assets, end of year
- $8,014,085
- Land, buildings and equipment
- $2,692,831
- Publicly traded securities
- $5,024,046
- Net assets without donor restrictions
- $7,013,528
- Net assets with donor restrictions
- $1,000,557
- Gross receipts
- $2,563,752
- Employees
- 37
- Volunteers
- 2,096
- Year formed
- 1981
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAN KELLY | EXECUTIVE DI Officer | 40 | $98,878 | $23,579 |
| JOSEPH H ELY | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN AVES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BRENDA A KEARNEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROB BOONE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELLIN PARKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN STEEN | ASST. TREASU Trustee or director, Officer | 1 | $0 | $0 |
| KATHY MURRAY | DIRECTOR DEV Trustee or director | 1 | $0 | $0 |
| SUSANNE WILKINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRY ENOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV JACKIE M HAIRSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL NEIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SYLVIA OBERLE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| TANNER ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR R BRADLEY THOMASON III | DIRECTOR Trustee or director | 1 | $0 |
| TODD A WILLIAMS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DWIGHT LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| MARIU REBELLA | DIRECTOR Trustee or director | 1 | $0 |
| FRANK ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| JACK SCRUGGS | DIRECTOR Trustee or director | 1 | $0 |
| ALSTON TEAM | DIRECTOR Trustee or director | 1 | $0 |
| WES DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| EMMA GILLETT | DIRECTOR Trustee or director | 1 | $0 |
| CONSTANCE MALLETTE | DIRECTOR Trustee or director | 1 | $0 |
| JOSE PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| TIM RONAN | DIRECTOR Trustee or director | 1 | $0 |
| JASON WHITENER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAN KELLY | EXECUTIVE DI Officer | 40 | $95,420 | $21,618 |
| LISA PARRISH | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOSEPH H ELY | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JONATHAN AVES | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| RICHARD WATTS | VICE PRESIDE Trustee or director, Officer | 10 | $0 | $0 |
| BRENDA A KEARNEY | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT PARSLEY | DEV CHAIR Trustee or director | 5 | $0 | $0 |
| ROB BOONE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CHARLES FORREST | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MELLIN PARKER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DENISE ROBINSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BRIAN STEEN | ASST. TREASU Trustee or director, Officer | 10 | $0 | $0 |
| KATHY MURRAY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SUSANNE WILKINSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOHNATHAN BENNETT | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PANISSA BRYANT CALDWELL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JERRY ENOS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| REV JACKIE M HAIRSTON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BRITTANY G NEELY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PAUL NEIL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SYLVIA OBERLE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TANNER ROBINSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DR R BRADLEY THOMASON III | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TODD A WILLIAMS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DWIGHT LEWIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MARIU REBELLA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| FRANK ROBINSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JACK SCRUGGS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ALSTON TEAM | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 414 E NORTHWEST BLVD, WINSTON SALEM, NC 27105-6063
- Principal officer (990 for 2024)
- JAN KELLY, 414 E NORTHWEST BLVD, WINSTONSALEM, NC 27105
- Signed the 990
- JAN KELLY, EXECUTIVE DIRECTOR
- Phone
- (336) 748-1962
- Website
- WWW.SAMARITANFORSYTH.ORG
- Return prepared by
- GRAY CALLISON & JONES CPA PC
Mission
OUR MISSION IS PROVIDING FOOD, SHELTER, AND HOPE THROUGH CHRISTIAN LOVE
Program accomplishments
- SEE SCHEDULE OExpenses $1,288,662
- SAMARITAN MINISTRIES IS AN INTERDENOMINATIONAL, VOLUNTEER-BASED SOUP KITCHEN AND HOMELESS MEN'S SHELTER DEDICATED TO FIGHTING HUNGER AND HOMELESSNESS IN THE LOCAL COMMUNITY. IT OPERATES THE ONLY SOUP KITCHEN IN FORSYTH COUNTY AND SERVES FREE LUNCH DAILY TO ANYONE IN NEED WITH NO ELIGIBILITY REQUIREMENTS. IN ADDITION, BREAKFAST AND DINNER ARE SERVED TO GUESTS STAYING IN THE SHELTER. IN FISCAL YEAR 2024-2025, A TOTAL OF 127,763 MEALS WERE SERVED. SINCE ITS FOUNDING, VOLUNTEERS AND STAFF HAVE PREPARED AND DISTRIBUTED MORE THAN 5 MILLION MEALS TO HUNGRY AND HOMELESS INDIVIDUALS AND FAMILIES IN THE COMMUNITY.Expenses $443,613
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1490019
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $8,939,053
- Income (IRS master file)
- $2,563,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,524,521 | $2,039,654 | $8,939,053 | XML |
| 990 | June 2024 | $2,395,156 | $1,910,435 | $8,107,959 | XML |
| 990 | June 2023 | $2,403,227 | $1,680,780 | $7,346,167 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 56-1490019).
Questions about SAMARITAN MINISTRIES
- What is the EIN of SAMARITAN MINISTRIES?
- The employer identification number (EIN) of SAMARITAN MINISTRIES is 56-1490019.
- Is SAMARITAN MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SAMARITAN MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN MINISTRIES 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 MINISTRIES 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 MINISTRIES 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 MINISTRIES?
- The 990 for the year ended June 30, 2025 names JAN KELLY.
- Who are the officers and directors of SAMARITAN MINISTRIES?
- The 990 for the year ended June 30, 2025 lists 28 people; 1 received compensation from the organization, the highest $98,878 (JAN KELLY, EXECUTIVE DI).
- How much revenue does SAMARITAN MINISTRIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,524,521, expenses of $2,039,654 and total assets of $8,939,053 at year end.
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All nonprofits in WINSTON SALEM · North Carolina · Housing and shelter