Samaritan Inn Inc
- Assets
- $2.0m
- Revenue
- $773.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Newton, NJ
- Founding
- 07/1982
- Data as of
- 06/2024
- EIN
- 22-2332307
Organization Overview
Samaritan Inn Inc is located in Newton, NJ. The organization was established in 1982. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2024, Samaritan Inn Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Inn Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Samaritan Inn Inc generated $773.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $663.7k during the year ending 06/2024. While expenses have increased by 9.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY FOOD AND TEMPORARY SHELTER TO HOMELESS FAMILIES IN SUSSEX COUNTY AS WELL AS A PROGRAM OF COUNSELING AND SKILL BUILDING IN FAMILY MAINTENANCE AND GROWTH. ITS CORE VALUES ARE SERVICE, SOCIAL JUSTICE, COMPETENCE, AND HUMAN DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS PROGRAM - PROVIDES EMERGENCY FOOD AND TEMPORARY SHELTER TO THE HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Commentucci President | OfficerTrustee | 5 | $0 |
Alan Such Esquire Vice President | OfficerTrustee | 5 | $0 |
Sara Adkins Secretary | OfficerTrustee | 5 | $0 |
Leo Fitzsimmons Treasurer | OfficerTrustee | 5 | $0 |
Michael Wilson Trustee | Trustee | 5 | $0 |
Sarika Maharajh Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,516 |
| Related organizations | $0 |
| Government grants | $398,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,269 |
| Noncash contributions included in lines 1a–1f | $43,648 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $653,688 |
| Total Program Service Revenue | $55,134 |
| Investment income | $6,318 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $773,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,790 |
| Compensation of current officers, directors, key employees. | $19,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,716 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,468 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,882 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,606 |
| Travel | $3,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,214 |
| Insurance | $20,518 |
| All other expenses | $183 |
| Total functional expenses | $663,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,365 |
| Savings and temporary cash investments | $155,224 |
| Pledges and grants receivable | $28,361 |
| Accounts receivable, net | $82,019 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,414 |
| Net Land, buildings, and equipment | $1,194,677 |
| Investments—publicly traded securities | $317,066 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,319 |
| Total assets | $1,959,445 |
| Accounts payable and accrued expenses | $16,798 |
| Grants payable | $0 |
| Deferred revenue | $10,786 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $24,319 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $110,536 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,147 |
| Total liabilities | $204,586 |
| Net assets without donor restrictions | $1,744,477 |
| Net assets with donor restrictions | $10,382 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,959,445 |