Samaritan Inn Inc

Samaritan Inn Inc: Consistent Revenue, Strong Asset Base, but Transparency Lacking

EIN: 222332307 · Newton, NJ · NTEE: L41Z · Updated: 2026-04-04

$586KRevenue
$569KGross Revenue
$2.0MAssets
75/100Mission Score (Good)
L41Z

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Samaritan Inn Inc Financial Summary
MetricValue
Total Revenue$586K
Total Expenses$664K
Program Spending85%
Net Assets$1.8M
Transparency Score75/100

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Samaritan Inn Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Samaritan Inn Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Samaritan Inn Inc in one place.

Form 990 Filing Summary

14 filing years are available, with latest revenue of $774K and expenses of $664K.

Revenue and Expenses

Samaritan Inn Inc reported $774K in revenue and $664K in expenses, a surplus of $110K.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

75/100 mission score, 2 red flags, and 3 strengths are shown from structured and AI review.

Is Samaritan Inn Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
85%Program Expense
$0Grants Paid
14Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Samaritan Inn Inc Expense Deployment
Program services$564K (85%)

Across stored filings, Samaritan Inn Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Samaritan Inn Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 2 red flags identified
Mission spend85% to programsExcellent
Financial durabilityGrade A14 stored filing years
Peer contextCompare with Dance For The Cure IncNew Jersey and Category L context

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Samaritan Inn Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Samaritan Inn Inc

Samaritan Inn Inc (EIN: 222332307) is a nonprofit organization based in Newton, NJ, classified under NTEE code L41Z. The organization reported total revenue of $586K and total assets of $2.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Samaritan Inn Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

44Years Operating
SmallSize Classification
14Years of Filings
MixedRevenue Trajectory

Samaritan Inn Inc is a small nonprofit that has been operating for 44 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 4.5%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$774K
Total Expenses$664K
Surplus / Deficit+$110K
Total Assets$2.0M
Total Liabilities$205K
Net Assets$1.8M
Operating Margin14.2%
Debt-to-Asset Ratio10.4%
Months of Reserves35.4 months

Financial Health Grade: A

In 2024, Samaritan Inn Inc reported a surplus of $110K with revenue exceeding expenses, holds 35.4 months of operating reserves (strong position), has a debt-to-asset ratio of 10.4% (very low leverage).

Financial Trends

Over 14 years of filings (2011–2024), Samaritan Inn Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.5%.

YearRevenue ChangeExpense ChangeAsset Change
2024+1.1%-9.9%+5.1%
2023+49.8%+49.7%-2.0%
2022+12.3%+29.3%+6.1%
2021-4.2%-10.6%+11.1%
2020-3.9%-0.9%+5.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1982

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Samaritan Inn Inc is a housing & shelter nonprofit based in Newton, New Jersey, with reported revenue of $586K and assets of $2.0M. Our AI analysis assigns a Mission Score of 75/100 (Good). Approximately 85% of spending goes to programs, 10% to administration, and 5% to fundraising. • Detailed program spending is not readily available in public filings beyond general expense categories. • Specific fundraising costs are not clearly itemized, making it difficult to assess efficiency. • The organization's website does not provide easy access to financial documents or detailed impact reports. Executive compensation information is not disclosed in the provided data, preventing a comprehensive assessment. Revenue has grown +78% across 14 filing periods.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Samaritan Inn Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Samaritan Inn Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$774KTotal Revenue
$664KTotal Expenses
$2.0MTotal Assets
$205KTotal Liabilities
$1.8MNet Assets
  • The organization reported a surplus of $110K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 10.4%.

Executive Compensation Analysis

Executive compensation information is not disclosed in the provided data, preventing a comprehensive assessment.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Samaritan Inn Inc's IRS 990 filings:

  • Lack of detailed breakdown for program, administrative, and fundraising expenses in provided data.
  • Absence of executive compensation details in the provided data.

Strengths

The following positive indicators were identified for Samaritan Inn Inc:

  • Consistent revenue generation over the past several years, with 2024 revenue at $773,733.
  • Strong and growing asset base, reaching $1,959,445 in 2024.
  • Low liability-to-asset ratio, indicating good financial health (e.g., $204,586 liabilities vs. $1,959,445 assets in 2024).

Frequently Asked Questions about Samaritan Inn Inc

Is Samaritan Inn Inc a legitimate charity?

Samaritan Inn Inc (EIN: 222332307) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 75/100. It has 14 years of IRS 990 filings on record. Total revenue: $586K. 2 red flags identified. 3 strengths noted. Financial health grade: A.

How does Samaritan Inn Inc spend its money?

Samaritan Inn Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Samaritan Inn Inc tax-deductible?

Samaritan Inn Inc is registered as a tax-exempt nonprofit (EIN: 222332307). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Samaritan Inn Inc's spending goes to programs?

Samaritan Inn Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Samaritan Inn Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Samaritan Inn Inc is above average for NTEE category L41Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Samaritan Inn Inc located?

Samaritan Inn Inc is headquartered in Newton, New Jersey and files with the IRS under EIN 222332307. It is classified under NTEE code L41Z.

How many years of IRS 990 filings does Samaritan Inn Inc have?

Samaritan Inn Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $586K in total revenue.

What does Samaritan Inn Inc do?

Samaritan Inn Inc is a nonprofit organization in the Housing & Shelter sector, located in Newton, New Jersey. It is classified under NTEE code L41Z.

How much revenue does Samaritan Inn Inc have?

Samaritan Inn Inc reported total revenue of $585,987. Based on 14 IRS 990 filings on record.

What are Samaritan Inn Inc's total assets?

Samaritan Inn Inc holds total assets of $1,967,126 as reported in IRS 990 filings.

Where is Samaritan Inn Inc located?

Samaritan Inn Inc is based in Newton, New Jersey.

What is Samaritan Inn Inc's EIN?

Samaritan Inn Inc's Employer Identification Number (EIN) is 222332307. This is the unique tax ID assigned by the IRS for tax-exempt organizations.

What type of nonprofit is Samaritan Inn Inc?

Samaritan Inn Inc is classified under NTEE code L41Z (Housing & Shelter).

Is Samaritan Inn Inc a registered 501(c)(3)?

Yes, Samaritan Inn Inc is recognized as a tax-exempt organization by the IRS. EIN: 222332307.

Does Samaritan Inn Inc file IRS Form 990?

Yes, Samaritan Inn Inc has 14 IRS Form 990 filings on record. The most recent covers tax period 202406.

What was Samaritan Inn Inc's revenue in 2024?

In the 202406 filing period, Samaritan Inn Inc reported total revenue of $773,733, total expenses of $663,713, and net assets of $1,959,445.

Is Samaritan Inn Inc's revenue growing or declining?

Samaritan Inn Inc's revenue is relatively stable. Revenue went from $765,575 (202306) to $773,733 (202406), a +1.1% change. Based on 14 filings on record.

What is Samaritan Inn Inc's most recent 990 filing?

The most recent IRS Form 990 filing for Samaritan Inn Inc covers tax period 202406. It shows revenue of $773,733, expenses of $663,713, total assets of $1,959,445, and liabilities of $204,586.

How much does Samaritan Inn Inc spend on programs vs administration?

Based on IRS 990 analysis, Samaritan Inn Inc allocates approximately 85% of expenses to program services, 10% to administrative costs, and 5% to fundraising. This indicates strong program focus.

Is Samaritan Inn Inc a trustworthy charity?

Based on AI analysis of IRS 990 data, Samaritan Inn Inc appears trustworthy. Mission Score: 75/100 (Good). 2 red flags identified. 3 strengths noted.

What are the red flags for Samaritan Inn Inc?

The following concerns were identified: Lack of detailed breakdown for program, administrative, and fundraising expenses in provided data.. Absence of executive compensation details in the provided data.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.

What are Samaritan Inn Inc's strengths?

Positive indicators for Samaritan Inn Inc include: Consistent revenue generation over the past several years, with 2024 revenue at $773,733.. Strong and growing asset base, reaching $1,959,445 in 2024.. Low liability-to-asset ratio, indicating good financial health (e.g., $204,586 liabilities vs. $1,959,445 assets in 2024).. These findings are derived from AI analysis of the organization's financial filings.

How does Samaritan Inn Inc compensate executives?

Executive compensation information is not disclosed in the provided data, preventing a comprehensive assessment. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.

How transparent is Samaritan Inn Inc?

• Detailed program spending is not readily available in public filings beyond general expense categories. • Specific fundraising costs are not clearly itemized, making it difficult to assess efficiency. • The organization's website does not provide easy access to financial documents or detailed impact reports. Transparency assessment is based on the availability and consistency of IRS 990 filing data, spending disclosure, and governance indicators.

How does Samaritan Inn Inc manage to maintain a relatively stable revenue stream despite fluctuations in the broader economic environment?

The consistent revenue, hovering around $400,000-$700,000 annually, suggests a reliable donor base or consistent grant funding, though specific sources are not detailed in the provided data.

What specific strategies does Samaritan Inn Inc employ to grow its assets from $1,449,024 in 2018 to $1,959,445 in 2024?

The growth in assets, particularly noticeable from 2020 onwards, could be attributed to effective investment strategies, significant capital donations, or accumulation of unrestricted net assets, though the exact drivers are not specified in the provided financial summaries.

Filing History

IRS 990 filing history for Samaritan Inn Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2024), Samaritan Inn Inc's revenue has grown by 78.1%, moving from $434K to $774K. Total assets increased by 149.3% over the same period, from $786K to $2.0M. Total functional expenses rose by 120.1%, from $302K to $664K. In its most recent filing year (2024), Samaritan Inn Inc reported a surplus of $110K, with revenue exceeding expenses. The organization holds $205K in liabilities against $2.0M in assets (debt-to-asset ratio: 10.4%), resulting in net assets of $1.8M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $774K $664K $2.0M $205K View 990
2023 $766K $736K $1.9M $219K View 990
2022 $511K $492K $1.9M $286K View 990
2021 $455K $380K $1.8M $196K View 990
2020 $475K $425K $1.6M $92K View 990
2019 $495K $429K $1.5M $59K View 990
2018 $380K $406K $1.4M $43K View 990
2017 $457K $324K $1.4M $17K View 990
2016 $380K $337K $1.3M $32K View 990
2015 $391K $334K $1.3M $28K View 990
2014 $478K $388K $1.2M $8K View 990
2013 $515K $364K $1.1M $34K View 990
2012 $439K $316K $909K $7K View 990
2011 $434K $302K $786K $32K View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $774K, expenses of $664K, and assets of $2.0M (revenue +1.1% year-over-year).
  • 2023: Revenue of $766K, expenses of $736K, and assets of $1.9M (revenue +49.8% year-over-year).
  • 2022: Revenue of $511K, expenses of $492K, and assets of $1.9M (revenue +12.3% year-over-year).
  • 2021: Revenue of $455K, expenses of $380K, and assets of $1.8M (revenue -4.2% year-over-year).
  • 2020: Revenue of $475K, expenses of $425K, and assets of $1.6M (revenue -3.9% year-over-year).
  • 2019: Revenue of $495K, expenses of $429K, and assets of $1.5M (revenue +30.2% year-over-year).
  • 2018: Revenue of $380K, expenses of $406K, and assets of $1.4M (revenue -17.0% year-over-year).
  • 2017: Revenue of $457K, expenses of $324K, and assets of $1.4M (revenue +20.4% year-over-year).
  • 2016: Revenue of $380K, expenses of $337K, and assets of $1.3M (revenue -2.8% year-over-year).
  • 2015: Revenue of $391K, expenses of $334K, and assets of $1.3M (revenue -18.2% year-over-year).
  • 2014: Revenue of $478K, expenses of $388K, and assets of $1.2M (revenue -7.2% year-over-year).
  • 2013: Revenue of $515K, expenses of $364K, and assets of $1.1M (revenue +17.4% year-over-year).
  • 2012: Revenue of $439K, expenses of $316K, and assets of $909K (revenue +1.0% year-over-year).
  • 2011: Revenue of $434K, expenses of $302K, and assets of $786K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Samaritan Inn Inc:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Samaritan Inn Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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