Civic Intelligence

Spalding Samaritans

990EZ • Fiscal year 2018 • EIN 20-0919089

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
P O Box 2097Griffin, GA 30224

(770) 227-5517

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,076

Flat from 2018

Net Assets

Flat

$18,076

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$50,138

Flat from 2018

Expenses

Flat

$59,165

Flat from 2018

Net Income

Flat

-$9,027

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $11,266Liabilities 2011: $02011Assets 2012: $10,039Liabilities 2012: $02012Assets 2013: $11,189Net Assets 2013: $11,1892013Assets 2014: $13,171Liabilities 2014: $02014Assets 2015: $20,967Liabilities 2015: $02015Assets 2016: $16,423Net Assets 2016: $16,4232016Assets 2017: $27,103Net Assets 2017: $27,1032017Assets 2018: $18,076Net Assets 2018: $18,0762018Assets 2018: $18,076Net Assets 2018: $18,0762018Assets 2019: $14,512Net Assets 2019: $14,5122019Assets 2020: $23,836Net Assets 2020: $23,8362020Assets 2021: $34,106Net Assets 2021: $34,1062021Assets 2022: $19,201Net Assets 2022: $19,2012022Assets 2023: $23,852Net Assets 2023: $23,8522023Assets 2024: $18,962Net Assets 2024: $18,9622024

Highlighted filing

2018

Assets$18,076
Liabilities-
Net Assets$18,076
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $58,835Expenses 2011: $79,025Net Income 2011: -$20,1902011Revenue 2012: $56,393Expenses 2012: $57,620Net Income 2012: -$1,2272012Revenue 2013: $55,433Expenses 2013: $54,283Net Income 2013: $1,1502013Revenue 2014: $55,511Expenses 2014: $53,529Net Income 2014: $1,9822014Revenue 2015: $65,212Expenses 2015: $57,416Net Income 2015: $7,7962015Revenue 2016: $53,490Expenses 2016: $57,278Net Income 2016: -$3,7882016Revenue 2017: $61,245Expenses 2017: $50,565Net Income 2017: $10,6802017Revenue 2018: $50,138Expenses 2018: $59,165Net Income 2018: -$9,0272018Revenue 2018: $50,138Expenses 2018: $59,165Net Income 2018: -$9,0272018Revenue 2019: $50,951Expenses 2019: $54,515Net Income 2019: -$3,5642019Revenue 2020: $53,519Expenses 2020: $44,195Net Income 2020: $9,3242020Revenue 2021: $55,460Expenses 2021: $45,190Net Income 2021: $10,2702021Revenue 2022: $50,825Expenses 2022: $65,730Net Income 2022: -$14,9052022Revenue 2023: $67,446Expenses 2023: $62,795Net Income 2023: $4,6512023Revenue 2024: $50,694Expenses 2024: $55,584Net Income 2024: -$4,8902024

Highlighted filing

2018

Revenue$50,138
Expenses$59,165
Net Income-$9,027
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$50,138
Mission and Program Overview

Mission

Spalding Samaritans mission is to provide funds for families/individuals in need of temporary financial assistance.

Program Services

DescriptionGrantsExpenses
Spalding Samaritans mission is to provide funds for families/individuals in need of temporary financial assistance.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leola HillDirector-$0--
Toni TurnerDirector-$0--
Brian McCartneyChairman-$0--
Darlene BrownTreasurer-$0--
Bill KelleyDirector-$0--
Cherie TidwellDirector-$0--
Claudia KnightDirector-$0--
Betty ThurmanDirector-$0--
Drew EllingVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Spalding Samaritans
EIN
20-0919089
Phone
7702275517
Address
P O Box 2097, Griffin, GA 30224

Signing Officer

Name
Darlene Brown
Title
Treasurer
Signed
2019-05-08
Discuss with paid preparer
No

Preparer

Firm
Brewer Management
Address
1407 MacArthur Drive, Griffin, GA 30224
Preparer
Judith J Brewer
Phone
7702283229
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 189”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 559”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charity tracker 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“P. O. Box 88”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture and equipment Beginning of year 1,058, End of year 1,428”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Griffin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030223
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leola Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Toni Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian McCartney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darlene Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cherie Tidwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Claudia Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Betty Thurman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Drew Elling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01428
IRS990EZ/OtherExpensesTotalAmt01066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spalding Samaritans mission is to provide funds for families/individuals in need of temporary financial assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spalding Samaritans mission is to provide funds for families/individuals in need of temporary financial assistance.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059165
IRS990EZ/TotalRevenueAmt050138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0274885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274885
IRS990ScheduleA/TotalSupportAmt0274885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charity tracker 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4P. O. Box 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and equipment Beginning of year 1,058, End of year 1,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spalding Samaritans
ReturnHeader/Filer/BusinessNameControlTxt0SPAL
ReturnHeader/Filer/EIN0200919089
ReturnHeader/Filer/PhoneNum07702275517
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2097
ReturnHeader/Filer/USAddress/CityNm0Griffin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089F77257E0B52789D8293A1C0E1B7E569AEF9151
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.191.170.198
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:07:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brewer Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 MacArthur Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Griffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030224
ReturnHeader/PreparerPersonGrp/PhoneNum07702283229
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith J Brewer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T03:03:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,076
Liabilities
-
Net assets
$18,076
Revenue
$50,138
Expenses
$59,165
Net income
-$9,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$19.0$50.7$55.6$4.89
2023Detailed filing. Detailed filing data is available for this year.$23.9$23.9$67.4$62.8$4.65
2022Detailed filing. Detailed filing data is available for this year.$19.2$19.2$50.8$65.7$14.9
2021Detailed filing. Detailed filing data is available for this year.$34.1$34.1$55.5$45.2$10.3
2020Detailed filing. Detailed filing data is available for this year.$23.8$23.8$53.5$44.2$9.32
2019Detailed filing. Detailed filing data is available for this year.$14.5$14.5$51.0$54.5$3.56
2018Detailed filing. Detailed filing data is available for this year.$18.1$18.1$50.1$59.2$9.03
2018Detailed filing. Detailed filing data is available for this year.$18.1$18.1$50.1$59.2$9.03
2017Detailed filing. Detailed filing data is available for this year.$27.1$27.1$61.2$50.6$10.7
2016Detailed filing. Detailed filing data is available for this year.$16.4$16.4$53.5$57.3$3.79
2015Summary only. Only limited summary data is available for this year.$21.0$0.00$65.2$57.4$7.80
2014Summary only. Only limited summary data is available for this year.$13.2$0.00$55.5$53.5$1.98
2013Detailed filing. Detailed filing data is available for this year.$11.2$11.2$55.4$54.3$1.15
2012Summary only. Only limited summary data is available for this year.$10.0$0.00$56.4$57.6$1.23
2011Summary only. Only limited summary data is available for this year.$11.3$0.00$58.8$79.0$20.2