Civic Intelligence

The Samaritan Group

EIN 20-4375302 • 501(c)3 • Nashville, TN

Profile

Provide affordable housing to low-income families

1101 Davidson StreetNashville, TN 37206

earthlink.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

11.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-217%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,523,189

Down $593,612 (-19%) from 2018

Liabilities

Down

$2,397,901

Down $111,230 (-4.4%) from 2018

Net Assets

Down

$125,288

Down $482,382 (-79%) from 2018

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$209,445

Down $198,026 (-49%) from 2018

Expenses

Up

$663,142

Up $305,571 (+85%) from 2018

Net Income

Down

-$453,697

Down $503,597 (-1009%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,470,206Liabilities 2010: $3,437,261Net Assets 2010: $32,9452010Assets 2011: $2,439,630Liabilities 2011: $2,621,053Net Assets 2011: -$181,4232011Assets 2012: $2,865,871Liabilities 2012: $2,596,456Net Assets 2012: $269,4152012Assets 2013: $3,083,087Liabilities 2013: $2,287,744Net Assets 2013: $795,3432013Assets 2014: $4,088,642Liabilities 2014: $2,823,304Net Assets 2014: $1,265,3382014Assets 2015: $3,795,886Liabilities 2015: $2,829,120Net Assets 2015: $966,7662015Assets 2016: $3,091,965Liabilities 2016: $2,622,859Net Assets 2016: $469,1062016Assets 2017: $3,122,933Liabilities 2017: $2,565,163Net Assets 2017: $557,7702017Assets 2018: $3,116,801Liabilities 2018: $2,509,131Net Assets 2018: $607,6702018Assets 2019: $2,523,189Liabilities 2019: $2,397,901Net Assets 2019: $125,2882019

Highlighted filing

2019

Assets$2,523,189
Liabilities$2,397,901
Net Assets$125,288
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $417,5592010Expenses 2011: $754,6042011Revenue 2012: $1,052,390Expenses 2012: $806,401Net Income 2012: $245,9892012Revenue 2013: $1,270,426Expenses 2013: $744,498Net Income 2013: $525,9282013Revenue 2014: $1,105,505Expenses 2014: $1,028,788Net Income 2014: $76,7172014Revenue 2015: $401,760Expenses 2015: $700,332Net Income 2015: -$298,5722015Revenue 2016: $414,382Expenses 2016: $322,355Net Income 2016: $92,0272016Revenue 2017: $610,603Expenses 2017: $379,788Net Income 2017: $230,8152017Revenue 2018: $407,471Expenses 2018: $357,571Net Income 2018: $49,9002018Revenue 2019: $209,445Expenses 2019: $663,142Net Income 2019: -$453,6972019

Highlighted filing

2019

Revenue$209,445
Expenses$663,142
Net Income-$453,697
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,523,189
Liabilities
$2,397,901
Net assets
$125,288
Revenue
$209,445
Expenses
$663,142
Net income
-$453,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.52$2.40$0.13$0.21$0.66$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.12$2.51$0.61$0.41$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.12$2.57$0.56$0.61$0.38$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.09$2.62$0.47$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.80$2.83$0.97$0.40$0.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.09$2.82$1.27$1.11$1.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.08$2.29$0.80$1.27$0.74$0.53
2012Summary only. Only limited summary data is available for this year.$2.87$2.60$0.27$1.05$0.81$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.62$0.18$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.44$0.03$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$209,445
Mission and Program Overview

Mission

Provide affordable housing to low-income families

Provide affordable housing for low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,061,566$2,415,558▼ $646,008
Cash and Non-Interest-Bearing Accounts$5,335$72,497▲ $67,162
Prepaid Expenses and Deferred Charges-$30,951-
Accounts Receivable$49,900$4,183▼ $45,717
Total Assets$3,116,801$2,523,189▼ $593,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,118,498$2,332,896▲ $214,398
Unsecured Notes Loans Payable$367,600$61,810▼ $305,790
Accounts Payable and Accrued Expenses$23,033$3,195▼ $19,838
Total Liabilities$2,509,131$2,397,901▼ $111,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,670$125,288▼ $482,382
Total Net Assets Fund Balance$607,670$125,288▼ $482,382
Total Liabilities and Net Assets / Fund Balance$3,116,801$2,523,189▼ $593,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-646,008$646,008-
Other Land Buildings$3,061,566$500,390-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jerry HarrisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,445
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-453,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$476,045--$476,045
All Other Expenses$129,616--$129,616
Travel$32,700--$32,700
Insurance$4,494--$4,494
Interest$2,080--$2,080
Other Expenses$410--$410
Office Expenses$400--$400
Total Functional Expenses$663,142$0$0$663,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is provided at next board meeting”

Conflict of interest policy compliance Part VI line 12C

“Board requires disclosure of any conflict of interest”

CEO executive director top management comp Part VI line 15A

“No offficer is compensated”

Other officer or key employee compensation Part VI line 15B

“Board approves salaries comparable to similar jobs in this area”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
The Samaritan Group
EIN
20-4375302
Address
1101 Davidson Street, Nashville, TN 37206

Signing Officer

Name
Jerry Harris
Title
President
Phone
7146245119
Signed
2020-09-16
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Michael Joseph Bell
Address
5319 University Drive 216, Irvine, CA 92612
Preparer
Michael Bell
Phone
8585319692
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Line 11g is blank”

List of other expenses Part IX line 24E

“Company uses construction revenue to pay fund charity, these are expenses associated with construction”

Part XI response or note to any line in Part XI

“49900 Revenue exceeds Expenses”

Raw XML Appendix298 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03195
IRS990/AccountsReceivableGrp/BOYAmt049900
IRS990/AccountsReceivableGrp/EOYAmt04183
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide affordable housing for low-income families
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0129616
IRS990/AllOtherExpensesGrp/TotalAmt0129616
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jerry Harris
IRS990/BooksInCareOfDetail/PhoneNum06156728858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0White House
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037188
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05335
IRS990/CashNonInterestBearingGrp/EOYAmt072497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0663142
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0209445
IRS990/CYRevenuesLessExpensesAmt0-453697
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0663142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209445
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0476045
IRS990/DepreciationDepletionGrp/TotalAmt0476045
IRS990/Desc0Provide affordable housing to low income housing
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0663142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry Harris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04494
IRS990/InsuranceGrp/TotalAmt04494
IRS990/InterestGrp/ProgramServicesAmt02080
IRS990/InterestGrp/TotalAmt02080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01146398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03061566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02415558
IRS990/LandBldgEquipCostOrOtherBssAmt03561956
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide affordable housing for low-income families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02118498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02332896
IRS990/NetAssetsOrFundBalancesBOYAmt0607670
IRS990/NetAssetsOrFundBalancesEOYAmt0125288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0607670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125288
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0400
IRS990/OfficeExpensesGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Auto
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt07343
IRS990/OtherExpensesGrp/ProgramServicesAmt16882
IRS990/OtherExpensesGrp/ProgramServicesAmt23172
IRS990/OtherExpensesGrp/ProgramServicesAmt3410
IRS990/OtherExpensesGrp/TotalAmt07343
IRS990/OtherExpensesGrp/TotalAmt16882
IRS990/OtherExpensesGrp/TotalAmt23172
IRS990/OtherExpensesGrp/TotalAmt3410
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030951
IRS990/PriorPeriodAdjustmentsAmt0-28685
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/Desc1Construction
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010529
IRS990/PYOtherExpensesAmt0328810
IRS990/PYProgramServiceRevenueAmt0396942
IRS990/PYRevenuesLessExpensesAmt049900
IRS990/PYSalariesCompEmpBnftPaidAmt028761
IRS990/PYTotalExpensesAmt0357571
IRS990/PYTotalRevenueAmt0407471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-453697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209445
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-646008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03061566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500390
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03561956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02415558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is provided at next board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board requires disclosure of any conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No offficer is compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approves salaries comparable to similar jobs in this area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 11g is blank
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Company uses construction revenue to pay fund charity, these are expenses associated with construction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt749900 Revenue exceeds Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03116801
IRS990/TotalAssetsEOYAmt02523189
IRS990/TotalAssetsGrp/BOYAmt03116801
IRS990/TotalAssetsGrp/EOYAmt02523189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02509131
IRS990/TotalLiabilitiesEOYAmt02397901
IRS990/TotalLiabilitiesGrp/BOYAmt02509131
IRS990/TotalLiabilitiesGrp/EOYAmt02397901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0663142
IRS990/TotalProgramServiceRevenueAmt0209445
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03116801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02523189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt032700
IRS990/TravelGrp/TotalAmt032700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0367600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061810
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07146245119
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Samaritan Group
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0204375302
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 Davidson Street
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C875E2AFC1CE6C45801B46341151C58AE5960C37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C875E2AFC1CE6C45801B46341151C58AE5960C37
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030770120202792prckxz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.67.126.231
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTm016:54:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Joseph Bell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05319 University Drive 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum08585319692
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bell
ReturnHeader/ReturnTs02020-10-05T16:52:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.