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Nonprofit · EIN 56-2482514

SAMARITAN GROUP INC

Tax-exempt · CHESTERTOWN, MD 21620

Financials

$53K$85K2024$107K$65K2025
Revenue Expenses · by fiscal year end
Financials of SAMARITAN GROUP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$106,835$64,739$42,096$95,857$1,724$94,133
December 31, 2024990-EZ$53,009$84,660-$31,651$52,037–$52,037
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$106,344
Investment income
$491

Expenses

Compensation of officers, directors and key employees
$17,233
Salaries, compensation and benefits (total)
$33,805
Professional fees and payments to contractors
$2,110
Occupancy
$3,872
Printing, publications and postage
$178
Other expenses
$24,774
Program services (functional)
$62,175

Balance sheet and other

Total assets, start of year
$52,037
Total assets, end of year
$95,857
Total liabilities, end of year
$1,724
Net assets, end of year
$94,133
Cash, savings and investments
$95,857
Gross receipts
$106,835

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.

NameTitleHours / weekCompensation
JAMES DIGGSSHELTER COOR20$17,233
DAVID MENZIEPRESIDENT2$0
BARBARA KELLYTREASURER2$0
CAROLYN MENZIEDIRECTOR2$0
DANIELLE HANSCOMSECRETARY2$0
LAURA CHAMBERLINDIRECTOR2$0
VIRGINIA GREGGDIRECTOR2$0
JANET HILTYDIRECTOR2$0
TERRI DOWLINGDIRECTOR2$0
990-EZ for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
JAMES DIGGSSHELTER COOR20$15,886
DAVID MENZIEPRESIDENT5$0
BARBARA KELLYTREASURER5$0
CAROLYN MENZIEDIRECTOR2$0
DANIELLE HANSCOMSECRETARY5$0
LAURA CHAMBERLINDIRECTOR2$0
VIRGINIA GREGGDIRECTOR2$0
JANET HILTYDIRECTOR2$0
TERRI DOWLINGDIRECTOR2$0

Address and contacts

Address (IRS master file)
PO BOX 934, CHESTERTOWN, MD 21620-0934
In care of
% PATRICIA MCDONALD
Signed the 990-EZ
DAVID MENZIE, PRESIDENT
Phone
(443) 480-3564
Return prepared by
ANTHONY JUDGE & WARE LLC

Mission

PROVIDE EMERGENCY WINTER HOMELESS SHELTER

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDE EMERGENCY WINTER HOMELESS SHELTER IN LOCAL CHURCHES
    Expenses $38,023
  • LOCAL OUTREACH SERVICES, PROVIDING ASSISTANCE WITH RENT, UTILITIES AND MEDICAL BILLS IN CONJUNCTION WITH GOOD NEIGHBOR FUND AND SALVATION ARMY
    Expenses $20,176
  • DEPRECIATION EXPENSE FOR NEW BEDDING FOR WINTER HOMELESS SHELTER
    Expenses $3,976

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

File the 2026 990-EZ for SAMARITAN GROUP INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
56-2482514
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
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P60)
Assets (IRS master file)
$95,857
Income (IRS master file)
$106,835

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$106,835$64,739$95,857XML
990-EZDecember 2024–––IRS
990-EZDecember 2023$58,430$78,620$83,688IRS
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––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 56-2482514).

Questions about SAMARITAN GROUP INC

What is the EIN of SAMARITAN GROUP INC?
The employer identification number (EIN) of SAMARITAN GROUP INC is 56-2482514.
Is SAMARITAN GROUP INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to SAMARITAN GROUP INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAMARITAN GROUP 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 GROUP 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 GROUP 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 GROUP INC?
The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $17,233 (JAMES DIGGS, SHELTER COOR).
How much revenue does SAMARITAN GROUP INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $106,835, expenses of $64,739 and total assets of $95,857 at year end.

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