Nonprofit · EIN 81-0698994
SAMARAS VILLAGE
Tax-exempt · SOUTHPORT, NC 28461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $303,332 | $258,996 | $44,336 | $289,678 | $0 | $289,678 |
| June 30, 2024 | 990 | $252,034 | $186,847 | $65,187 | $245,342 | $0 | $245,342 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $245,703
- Program service revenue
- $54,883
- Investment income
- $2,746
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $30,384
- Compensation of officers, directors and key employees
- $55,000
- Other salaries and wages
- $52,295
- Salaries, compensation and benefits (total)
- $115,361
- Professional fundraising fees
- $0
- Accounting fees
- $6,930
- Occupancy
- $62,676
- Program services (functional)
- $255,773
- Management and general (functional)
- $2,441
- Fundraising (functional)
- $782
Balance sheet and other
- Total assets, start of year
- $245,342
- Total assets, end of year
- $289,678
- Total liabilities, end of year
- $0
- Net assets, end of year
- $289,678
- Gross receipts
- $303,332
- Employees
- 7
- Volunteers
- 120
- Year formed
- 2015
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREE JACKSON | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $55,000 |
| DIANE SETARO | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROBERT PICHETTE | TREASURER Trustee or director, Officer | 5 | $0 |
| TONY RIZZO | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DIANE SAULLO | SECRETARY Trustee or director, Officer | 5 | $0 |
| PAULETTE ZIMMERMAN | AT LARGE Trustee or director | 10 | $0 |
| LAVAR MARLOW | AT LARGE Trustee or director | 5 | $0 |
| KATHY BINZ | AT LARGE Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE KEENER | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $54,360 |
| DIANE SETARO | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROBERT PICHETTE | TREASURER Trustee or director, Officer | 5 | $0 |
| TONY RIZZO | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DIANE SAULLO | SECRETARY Trustee or director, Officer | 5 | $0 |
| PAULETTE ZIMMERMAN | AT LARGE Trustee or director | 10 | $0 |
| JACKIE MARIETTE-BORAS | AT LARGE Trustee or director | 5 | $0 |
| KATHY BINZ | AT LARGE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1450 FIFTY LAKES DR UNIT F, SOUTHPORT, NC 28461-9289
- In care of
- % ROBERT PICHETTE
- Mailing address (990-N for 2016)
- 1450F Fifty Lakes Drive, Southport NC 28461
- Principal officer (990 for 2024)
- ROBERT PICHETTE, 1450 FIFTY LAKES, SOUTHPORT, NC 28461
- Principal officer (990-N for 2016)
- Donna Robey-Sullivan, 1450F Fifty Lakes Drive, Southport NC 28461
- Signed the 990
- ROBERT PICHETTE, TREASURER
- Phone
- (607) 426-9404
- Website
- samarasvillage.org
- Return prepared by
- TLEDGER INC
Mission
EMPOWERING, EDUCATING SUPPORTING PREGNANT/ PARENTING ADOLESCENT MOTHER AND THE BABYS FATHER, SO THAT THEY CAN BE IN CONTROL OF THEIR LIVES AND RAISE HEALTHY BABIES.
Program accomplishments
- Mother Mentor Program. 32 prospective mothers have been referred to the program. They are taught parenting skills from pregnancy until the child turns age 3. 30 CHILDREN AGES-3 AND 10 PREGNANT ADOLESCENTS IN THE PROGRAM.Expenses $216,721
- VILLAGE TREASURES RESALE STORE, CAREER EDUCATION WORKSHOPS AND OTHER COMMUNITY EVENTS HAS RESULTED IN OVER 80 FAMILIES RECEIVING HELP.Expenses $39,052 · revenue $54,883
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0698994
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P45)
- Assets (IRS master file)
- $289,678
- Income (IRS master file)
- $303,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $303,332 | $258,996 | $289,678 | IRS |
| 990 | June 2024 | $252,034 | $186,847 | $245,342 | XML |
| 990 | June 2023 | $230,561 | $181,363 | $180,155 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: Donna Robey-Sullivan | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-0698994).
Questions about SAMARAS VILLAGE
- What is the EIN of SAMARAS VILLAGE?
- The employer identification number (EIN) of SAMARAS VILLAGE is 81-0698994.
- Is SAMARAS VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SAMARAS VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARAS VILLAGE 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 SAMARAS VILLAGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARAS VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAMARAS VILLAGE?
- The 990 for the year ended June 30, 2025 names ROBERT PICHETTE.
- Who are the officers and directors of SAMARAS VILLAGE?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $55,000 (DEREE JACKSON, EXECUTIVE DIRECTOR).
- How much revenue does SAMARAS VILLAGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $303,332, expenses of $258,996 and total assets of $289,678 at year end.
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