Samaritan Inn Inc
Samaritan Inn Inc: Consistent Revenue, Strong Asset Base, but Transparency Lacking
EIN: 222332307 · Newton, NJ · NTEE: L41Z · Updated: 2026-04-04
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.
AI Transparency Report
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.
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
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.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 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.
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.