Samaritan Inn Inc
- Assets
- $1.9m
- Revenue
- $511.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Newton, NJ
- Founding
- 07/1982
- Data as of
- 06/2022
- 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 06/2022, Samaritan Inn Inc employed 4 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 06/2022, Samaritan Inn Inc generated $511.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $491.8k during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 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
2022
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 |
|---|---|---|---|
Dawn Metzger Director | Officer | 40 | $94,257 |
Sara Adkins Secretary | OfficerTrustee | 5 | $0 |
Leo Fitzsimmons Treasurer | OfficerTrustee | 5 | $0 |
Robert Commentucci Vice President | OfficerTrustee | 5 | $0 |
Ray Erins President | OfficerTrustee | 5 | $0 |
Alan Such Esquire Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,135 |
| Related organizations | $0 |
| Government grants | $232,844 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,950 |
| Noncash contributions included in lines 1a–1f | $18,901 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $480,929 |
| Total Program Service Revenue | $0 |
| Investment income | $3,195 |
| 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 | $511,171 |
| 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. | $122,828 |
| Compensation of current officers, directors, key employees. | $18,424 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,476 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,603 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,844 |
| 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 | $10,700 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,358 |
| Travel | $2,955 |
| 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 | $65,557 |
| Insurance | $19,846 |
| All other expenses | $0 |
| Total functional expenses | $491,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,505 |
| Savings and temporary cash investments | $115,430 |
| Pledges and grants receivable | $20,615 |
| Accounts receivable, net | $69,288 |
| 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 | $4,353 |
| Net Land, buildings, and equipment | $1,275,894 |
| Investments—publicly traded securities | $205,621 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,187 |
| Total assets | $1,901,893 |
| Accounts payable and accrued expenses | $33,315 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $27,187 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $192,736 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,098 |
| Total liabilities | $286,336 |
| Net assets without donor restrictions | $1,584,889 |
| Net assets with donor restrictions | $30,668 |
| 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 | $1,901,893 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Samaritan Inn Inc has recieved totaling $16,581.
| Awarding Organization | Amount |
|---|---|
Lakeland Charities Inc Oak Ridge, NJ PURPOSE: general operating purposes | $16,581 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westhab Inc Yonkers, NY | $114,731,576 | $108,606,814 |
Home-Life Services Inc Brooklyn, NY | $11,358,960 | $49,313,152 |
Project Hospitality Inc Staten Island, NY | $24,265,282 | $41,568,587 |
Urban Pathways Inc New York, NY | $30,994,608 | $33,252,102 |
Aguila Inc Bronx, NY | $26,513,070 | $18,809,046 |
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Rescue Mission Of Utica Inc Utica, NY | $9,177,377 | $6,677,348 |
Family Promise Inc Summit, NJ | $7,678,924 | $6,508,376 |
York Union Rescue Mission Inc York, PA | $4,203,301 | $6,244,380 |