Nonprofit · EIN 45-0518752
SAMARITAN MINISTRIES OF HOT SPRINGS INC
Tax-exempt · HOT SPRINGS, AR 71903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $436,753 | $470,578 | -$33,825 | $1,998,312 | $4,230 | $1,994,082 |
| December 31, 2024 | 990 (amended) | $380,632 | $423,753 | -$43,121 | $2,032,368 | $4,461 | $2,027,907 |
| December 31, 2023 | 990 | $404,782 | $388,140 | $16,642 | $2,075,382 | $4,354 | $2,071,028 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $352,321
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $84,432
- Other revenue
- $84,432
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $225,756
- Salaries, compensation and benefits (total)
- $243,145
- Professional fundraising fees
- $0
- Accounting fees
- $3,316
- Occupancy
- $59,757
- Depreciation
- $72,404
- Program services (functional)
- $394,693
- Management and general (functional)
- $75,885
Balance sheet and other
- Total assets, start of year
- $2,032,368
- Total assets, end of year
- $1,998,312
- Total liabilities, end of year
- $4,230
- Net assets, end of year
- $1,994,082
- Land, buildings and equipment
- $1,855,617
- Publicly traded securities
- $4,893
- Net assets without donor restrictions
- $1,994,082
- Gross receipts
- $471,428
- Employees
- 11
- Volunteers
- 100
- Year formed
- 2003
- State of legal domicile
- AR
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 |
|---|---|---|---|
| CHARLES LAGGAN | PRESIDENT Trustee or director, Officer | 6 | $0 |
| JAN LAGGAN | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| RENEE MARCHAND | TRUSTEE Officer | 3 | $0 |
| RICHARD MARCHAND | TRUSTEE Officer | 3 | $0 |
| REV SHANE ROBERTSON | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES LAGGAN | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JAN LAGGAN | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| GREG GREESON | TREASURER Officer | 2 | $0 |
| RICHARD MARCHAND | TRUSTEE Officer | 20 | $0 |
| REV SHANE ROBERTSON | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES LAGGAN | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JAN LAGGAN | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| GREG GREESON | TREASURER Officer | 2 | $0 |
| RICHARD MARCHAND | TRUSTEE Officer | 20 | $0 |
| REV SHANE ROBERTSON | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 22674, HOT SPRINGS, AR 71903-2674
- In care of
- % JANET LAGGAN
- Principal officer (990 for 2025)
- CHARLES LAGGAN, 340 OVERVIEW CIRCLE, HOT SPRINGS, AR 71913
- Signed the 990
- CHARLES LAGGAN, PRESIDENT
- Phone
- (501) 321-2888
- Website
- WWW.SAMARITANHS.ORG
- Return prepared by
- BECKWITH & COMPANY LTD
Mission
PROVIDE FOR THE PHYSICAL AND SPIRITUAL NEEDS OF HOMELESS MEN LOCATED IN HOT SPRINGS, AR
Program accomplishments
- PROVIDE FOR THE PHYSICAL AND SPIRITUAL NEEDS OF HOMELESS MEN LOCATED IN HOT SPRINGS, ARExpenses $394,693
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
- 45-0518752
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,998,312
- Income (IRS master file)
- $471,428
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $436,753 | $470,578 | $1,998,312 | XML |
| 990 | December 2024 | $380,632 | $423,753 | $2,032,368 | XML |
| 990 | December 2023 | $404,782 | $388,140 | $2,075,382 | XML |
| 990 | December 2022 | $425,209 | $394,481 | $2,058,746 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 45-0518752).
Questions about SAMARITAN MINISTRIES OF HOT SPRINGS INC
- What is the EIN of SAMARITAN MINISTRIES OF HOT SPRINGS INC?
- The employer identification number (EIN) of SAMARITAN MINISTRIES OF HOT SPRINGS INC is 45-0518752.
- Is SAMARITAN MINISTRIES OF HOT SPRINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SAMARITAN MINISTRIES OF HOT SPRINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN MINISTRIES OF HOT SPRINGS 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 SAMARITAN MINISTRIES OF HOT SPRINGS 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 SAMARITAN MINISTRIES OF HOT SPRINGS 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 SAMARITAN MINISTRIES OF HOT SPRINGS INC?
- The 990 for the year ended December 31, 2025 names CHARLES LAGGAN.
- Who are the officers and directors of SAMARITAN MINISTRIES OF HOT SPRINGS INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAMARITAN MINISTRIES OF HOT SPRINGS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $436,753, expenses of $470,578 and total assets of $1,998,312 at year end.
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