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Nonprofit · EIN 85-0849026

SAMARITANS MARKET

Tax-exempt · FULTON, MS 38843

Financials

$217K$220K2025
Revenue Expenses · by fiscal year end
Financials of SAMARITANS MARKET by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$217,062$220,270-$3,208$80,830$2,654$78,176
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$29,825
Program service revenue
$185,729
Investment income
$1,508
Other revenue
$0

Expenses

Grants and similar amounts paid
$19,540
Other salaries and wages
$120,469
Salaries, compensation and benefits (total)
$131,098
Professional fundraising fees
$0
Occupancy
$34,375
Depreciation
$2,372
Program services (functional)
$201,093
Management and general (functional)
$19,177

Balance sheet and other

Total assets, start of year
$84,701
Total assets, end of year
$80,830
Total liabilities, end of year
$2,654
Net assets, end of year
$78,176
Land, buildings and equipment
$17,769
Net assets without donor restrictions
$78,176
Gross receipts
$217,062
Employees
15
Year formed
2020
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DIAMOND OWEN KINGDIRECTOR
Trustee or director
–$0
SHERREE BLAYLOCK KINGDIRECTOR
Trustee or director
–$0
MCKENZIE KING STEPHENSONDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
10 DERBY DR, FULTON, MS 38843-6055
Principal officer (990 for 2025)
SHERREE BLAYLOCK KING, 10 DERBY DR, FULTON, MS 38843
Signed the 990
SHERREE BLAYLOCK KING, DIRECTOR
Phone
(662) 862-4001
Return prepared by
FRANKS FRANKS WILEMON & HAGOOD PA

Mission

TO SUPPORT THE LOCAL NEEDS OF FULTON, MS AND SURROUNDING AREA BY HELPING PAY BILLS, MORTGAGES, AND HELP THOSE IN NEED BY GIVING BACK AND UTILIZING THE COMMUNITY.

990 for the year ended December 31, 2025

Program accomplishments

  • TO SUPPORT THE LOCAL NEEDS OF FULTON, MS AND SURROUNDING AREA BY HELPING PAY BILLS, MORTGAGES, AND HELP THOSE IN NEED BY GIVING BACK AND UTILIZING THE COMMUNITY.
    Expenses $201,093 · grants $19,540 · revenue $185,729

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 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-0849026
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$80,830
Income (IRS master file)
$217,062

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$291,447$303,175$82,478IRS
990December 2022$258,089$250,581$94,149IRS
990December 2021–––IRS
990December 2020–––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 MARKET

What is the EIN of SAMARITANS MARKET?
The employer identification number (EIN) of SAMARITANS MARKET is 85-0849026.
Is SAMARITANS MARKET tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to SAMARITANS MARKET tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAMARITANS MARKET 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 SAMARITANS MARKET 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 SAMARITANS MARKET last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SAMARITANS MARKET?
The 990 for the year ended December 31, 2025 names SHERREE BLAYLOCK KING.
Who are the officers and directors of SAMARITANS MARKET?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does SAMARITANS MARKET have?
On its 990 for the year ended December 31, 2025 it reported revenue of $217,062, expenses of $220,270 and total assets of $80,830 at year end.

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