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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 64-0900404

SAMARITANS

Also known as SOUTHAVEN SAMARITANS

Tax-exempt · HORN LAKE, MS 38637

Financials

$53K$51K2023
Revenue Expenses · by fiscal year end
Financials of SAMARITANS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2024990$52,661$51,325$1,336$0$0$0
Financial details: 990 for the year ended September 30, 2024

Revenue

Contributions, gifts and grants
$52,661
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$17,992
Other salaries and wages
$2,000
Salaries, compensation and benefits (total)
$21,546
Professional fundraising fees
$0
Program services (functional)
$38,350
Management and general (functional)
$12,975

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets, end of year
$0
Gross receipts
$52,661
Employees
2
Volunteers
5
Year formed
1990
State of legal domicile
MS

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 September 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
ED FLYNNEXECUTIVE DIRECTOR NON VOTING15$13,992
CRYSTAL TELLESTREASURER15$6,000
LISA BADDOURPRESIDENT4$0
JERRY LYONSVICE PRESIDENT4$0
MARGARET NORTONTREASURER4$0
MARCIA MEALSSECRETARY4$0
BARBARA BRADYMEMBER AT LARGE4$0

Address and contacts

Address (IRS master file)
PO BOX 576, HORN LAKE, MS 38637-0576
In care of
% EXECUTIVE DIRECTOR
Mailing address (990-N for 2024)
P O BOX 576 2600 GOODMAN ROAD WEST, HORN LAKE MS 38637
Principal officer (990 for 2023)
ILENE HOGAN, 2600 GOODMAN RD W, HORN LAKE, MS 38637
Principal officer (990-N for 2024)
ILENE HOGAN, 2600 GOODMAN RD WEST, HORN LAKE MS 38637
Signed the 990
ILENE HOGAN, EXECUTIVE DIRECTOR
Phone
(662) 393-6439
Return prepared by
YEAR ROUND TAX & BOOKKEEPING

Mission

ORGANIZATION COLLECTS DONATIONS TO HELP LOW INCOME CITIZENS WITH FOOD AND UTILITIES

990 for the year ended September 30, 2024

Program accomplishments

  • ORGANIZATION COLLECTS DONATIONS TO HELP LOW INCOME CITIZENS WITH FOOD AND UTILITIES
  • ORGANIZATION COLLECTS DONATIONS TO HELP LOW INCOME CITIZENS WITH FOOD AND UTILITIES
  • ORGANIZATION COLLECTS DONATIONS TO HELP LOW INCOME CITIZENS WITH FOOD AND UTILITIES
    Expenses $51,325

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990-N on file
2023September 30, 2024February 17, 2025990 on file

File the 2025 990-N for SAMARITANS

Due February 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
64-0900404
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
1990
Accounting year ends
September
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: ILENE HOGAN
September 30, 2025≤ $50,000 receipts––e-Postcard
990September 2024–––IRS
990-EZSeptember 2023–––IRS
990-EZSeptember 2022–––IRS
990-EZSeptember 2021–––IRS
990-EZSeptember 2019–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about SAMARITANS

What is the EIN of SAMARITANS?
The employer identification number (EIN) of SAMARITANS is 64-0900404.
Is SAMARITANS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to SAMARITANS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAMARITANS file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SAMARITANS due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAMARITANS last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended September 30, 2025.
Who is the principal officer of SAMARITANS?
The 990 for the year ended September 30, 2024 names ILENE HOGAN.
Who are the officers and directors of SAMARITANS?
The 990 for the year ended September 30, 2024 lists 7 people; 2 received compensation from the organization, the highest $13,992 (ED FLYNN, EXECUTIVE DIRECTOR NON VOTING).
How much revenue does SAMARITANS have?
On its 990 for the year ended September 30, 2024 it reported revenue of $52,661, expenses of $51,325 and total assets of $0 at year end.

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