2023-08-31T08:46:46-00:00 2023-06-30 474290584 Durham Lewis CPA PLLC 230 South Lawrence Street Rockingham NC 28379 990 2022-07-01 561121850 SAMARITAN COLONY INC SAMA 136 SAMARITAN DRIVE ROCKINGHAM NC 28379 RONALD M CHRISTOPHER EXECUTIVE DIRECTOR 2023-08-31 true RONALD CHRISTOPHER XXX-XX-XXXX Durham E Lewis P00303918 9109973195 2023-08-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RONALD M CHRISTOPHER 136 SAMARITAN DRIVE ROCKINGHAM NC 28379 1242537 false X www.samaritancolony.com X 1972 NC TO PROVIDE SERVICES AND FACILITIES FOR SPIRITUAL COUNSELING, PHYSICAL CARE AND EDUCATION FOR SUBSTANCE ABUSE INDIVIDUALS THAT NEED HELP AND HAVE BEEN CLEARED TO COME TO THE PROGRAM BY MEDICAL AND STATE PERSONNEL. 10 10 9 0 2647219 618910 470048 552232 2972 32948 38447 3120239 1242537 0 0 394699 439318 0 11107 385636 454589 780335 893907 2339904 348630 3141543 3494204 7986 12017 3133557 3482187 TO PROVIDE SERVICES AND FACILITIES FOR SPIRITUAL COUNSELING, PHYSICAL CARE AND EDUCATION FOR SUBSTANCE ABUSE INDIVIDUALS THAT NEED HELP AND HAVE BEEN CLEARED TO COME TO THE PROGRAM BY MEDICAL AND STATE PERSONNEL. false false 796641 SAMARITAN COLONY PROVIDES A STRUCTURED PROGRAM THAT EDUCATES ADDICTED MALES ABOUT THEIR DISEASE AND THE RECOVERY PROCESS THAT WILL ENABLE THEM TO ASSUME RESPONSIBILITY FOR THE TREATMENT OF THEIR ILLNESS AND ONCE AGAIN BECOME RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES. SAMARITAN COLONY IS A TWENTY EIGHT DAY RESIDENTIAL FACILITY FOR THE TREATMENT OF THE DISEASE OF ADDICTION. IT ALSO PROVIDES SERVICES FOR THEIR FAMILIES. 796641 true false false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 9 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true false false false X SAMARITAN COLONY 9108953243 136 SAMARITAN DRIVE ROCKINGHAM NC 28379 MARK CHRISTOPHER EXECUTIVE DIRECTOR 040.00 X 51233 0 0 CLINT RAY BOARD CHAIRMAN 002.00 X 0 0 0 LEE WALLACE VICE-CHAIRMAN 002.00 X 0 0 0 JESSICA DUNN SECRETARY TREASURER 002.00 X 0 0 0 DR ROBERT G TOWNSEND III DO BOARD MEMBER 002.00 X 0 0 0 PHIL FORD BOARD MEMBER 002.00 X 0 0 0 BILLY DUNN BOARD MEMBER 002.00 X 0 0 0 BECKY WALLACE BOARD MEMBER 002.00 X 0 0 0 CHAD DAWKINS BOARD MEMBER 002.00 X 0 0 0 RICHARD MEANS BOARD MEMBER 002.00 X 0 0 0 MARK VOETSCH BOARD MEMBER 002.00 X 0 0 0 51233 false false false 68262 550648 6877 618910 SERVICE REVENUE 552232 552232 32948 38402 38402 38402 Miscellaneous Fees 45 45 1242537 0 0 0 0 0 0 379102 315242 63860 0 30842 25122 5720 29374 24265 5109 33329 33329 0 5075 5075 0 0 0 6358 6358 6395 6395 0 0 184216 184216 14100 14100 0 1626 1626 0 0 24592 24592 30801 30801 PROGRAM EXPENSES 55086 55086 REPAIRS MAINTENANCE 61396 61396 VEHICLE EXPENSE 5587 5587 BAD DEBTS 14921 14921 11107 11107 893907 796641 86159 11107 1626017 824754 205190 1241770 750000 750000 12434 19476 15818 16574 1342524 700894 532084 641630 3141543 3494204 7986 12017 7986 12017 X 960089 891104 2173468 2591083 3133557 3482187 3141543 3494204 348630 X false true X true false X 125367 128815 157813 182724 250115 844834 125367 128815 157813 182724 250115 844834 844834 60 74 77 83 294 845128 0.99970 0.99960 X false 1800 1800 88851 49046 39805 438461 362154 76307 167369 146778 20591 646043 142916 503127 641630 Financial derivatives and other financial products Closely-held equity interests Federal income taxes NC GOLF TOURNAMENT 26306 26306 BENEFIT CONCERT 12096 12096 38402 38402 38402 Form 990, Part VI, Section B, Line 12C CONFLICT OF INTEREST ISSUES, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS Form 990, Part VI, Section B, Line 11B BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING Form 990, Part VI, Section C, Line 19 ALL REQUIRED DOCUMENTS ARE KEPT AT THE BOARDS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST