Nonprofit · EIN 43-2082107
FRIENDS OF SAMARITANS PLACE INC
Tax-exempt · CLEVELAND, TN 37320
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $577,622 | $204,515 | $373,107 | $3,368,109 | $0 | $3,368,109 |
| December 31, 2024 | 990 | $222,287 | $275,412 | -$53,125 | $2,623,857 | $28 | $2,623,829 |
| December 31, 2023 | 990 | $252,321 | $78,386 | $173,935 | $2,450,738 | $0 | $2,450,738 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $513,567
- Program service revenue
- $0
- Investment income
- $64,055
- Net gain from sales of assets
- $2,821
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $100,000
- Other salaries and wages
- $42,000
- Salaries, compensation and benefits (total)
- $46,500
- Professional fundraising fees
- $0
- Accounting fees
- $3,245
- Travel
- $770
- Program services (functional)
- $127,490
- Management and general (functional)
- $77,025
Balance sheet and other
- Total assets, start of year
- $2,623,857
- Total assets, end of year
- $3,368,109
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,368,109
- Publicly traded securities
- $2,969,348
- Net assets without donor restrictions
- $3,368,109
- Gross receipts
- $577,622
- Employees
- 1
- Volunteers
- 100
- Year formed
- 2004
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILEN MORRIS | DIRECTOR Trustee or director | 20 | $42,000 |
| MAX MORRIS | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| MARC MORRIS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| RANDY MCCOY | DIRECTOR Trustee or director, Officer | 5 | $0 |
| DR JIM BILBO | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL MAZZOLINI | DIRECTOR Trustee or director | 1 | $0 |
| TANYA MAZZOLINI | TREASURER Trustee or director | 1 | $0 |
| MISSY BILBO | DIRECTOR Trustee or director | 1 | $0 |
| JODY MCCOY | DIRECTOR Trustee or director | 1 | $0 |
| LANE MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| JULIE MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| JOAN MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| PAM MOORE | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE LOONEY | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILEN MORRIS | DIRECTOR Trustee or director | 20 | $38,500 |
| MAX MORRIS | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| MARC MORRIS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| RANDY MCCOY | DIRECTOR Trustee or director, Officer | 5 | $0 |
| DR JIM BILBO | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL MAZZOLINI | DIRECTOR Trustee or director | 1 | $0 |
| TANYA MAZZOLINI | TREASURER Trustee or director | 1 | $0 |
| MISSY BILBO | DIRECTOR Trustee or director | 1 | $0 |
| JODY MCCOY | DIRECTOR Trustee or director | 1 | $0 |
| LANE MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| JULIE MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| JOAN MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| PAM MOORE | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE LOONEY | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILEN MORRIS | DIRECTOR Trustee or director | 20 | $42,000 |
| MAX MORRIS | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| MARC MORRIS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| RANDY MCCOY | DIRECTOR Trustee or director, Officer | 5 | $0 |
| DR JIM BILBO | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN BERRY | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| KENT BERRY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MAZZOLINI | DIRECTOR Trustee or director | 1 | $0 |
| TANYA MAZZOLINI | TREASURER Trustee or director | 1 | $0 |
| MISSY BILBO | DIRECTOR Trustee or director | 1 | $0 |
| JODY MCCOY | DIRECTOR Trustee or director | 1 | $0 |
| LANE MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| JULIE MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| JOAN MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| PAM MOORE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2276, CLEVELAND, TN 37320-2276
- In care of
- % MARC A MORRIS
- Principal officer (990 for 2025)
- MARC MORRIS, 2505 HARRIS CIRCLE, CLEVELAND, TN 37311
- Signed the 990
- TANYA MAZZOLINI, TREASURER
- Phone
- (423) 479-1648
- Return prepared by
- HLB GROSS COLLINS PC
Mission
TO SUPPORT ORGANIZATIONS THAT CARE FOR HOMELESS CHILDREN.
Program accomplishments
- TO SUPPORT ORGANIZATIONS THAT CARE FOR HOMELESS CHILDREN. THESE ORGANIZATIONS SHOULD ALSO HAVE A GOAL TO RAISE CHILDREN TO HAVE A KNOWLEDGE OF JESUS CHRIST AS LORD AND SAVIOUR.Expenses $127,490 · grants $100,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-2082107
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q123)
- Assets (IRS master file)
- $3,368,109
- Income (IRS master file)
- $577,622
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $577,622 | $204,515 | $3,368,109 | XML |
| 990 | December 2024 | $222,287 | $275,412 | $2,623,857 | XML |
| 990 | December 2023 | $252,321 | $78,386 | $2,450,738 | XML |
| 990 | December 2022 | $222,592 | $229,166 | $2,049,881 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-2082107).
Questions about FRIENDS OF SAMARITANS PLACE INC
- What is the EIN of FRIENDS OF SAMARITANS PLACE INC?
- The employer identification number (EIN) of FRIENDS OF SAMARITANS PLACE INC is 43-2082107.
- Is FRIENDS OF SAMARITANS PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to FRIENDS OF SAMARITANS PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SAMARITANS PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF SAMARITANS PLACE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF SAMARITANS PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF SAMARITANS PLACE INC?
- The 990 for the year ended December 31, 2025 names MARC MORRIS.
- Who are the officers and directors of FRIENDS OF SAMARITANS PLACE INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $42,000 (MARILEN MORRIS, DIRECTOR).
- How much revenue does FRIENDS OF SAMARITANS PLACE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $577,622, expenses of $204,515 and total assets of $3,368,109 at year end.
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All nonprofits in CLEVELAND · Tennessee · International, foreign affairs and national security