Civic Intelligence

The Samaritan Group

990 • Fiscal year 2013 • EIN 20-4375302

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile[email protected]
1101 Davidson Street37206

(615) 672-8858

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,083,087

Up $217,216 (+7.6%) from 2012

Net Assets

Up

$795,343

Up $525,928 (+195%) from 2012

Liabilities

Down

$2,287,744

Down $308,712 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Up

$1,270,426

Up $218,036 (+21%) from 2012

Expenses

Down

$744,498

Down $61,903 (-7.7%) from 2012

Net Income

Up

$525,928

Up $279,939 (+114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2013

Assets$3,083,087
Liabilities$2,287,744
Net Assets$795,343
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,270,426
Expenses$744,498
Net Income$525,928
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,270,426
Mission and Program Overview

Mission

Provide affordable housing to low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,956,139$2,370,871▲ $414,732
Cash and Non-Interest-Bearing Accounts$773,090$407,372▼ $365,718
Loans From Officers Directors$367,600$367,600→ $0
Accounts Receivable$90,481$209,550▲ $119,069
Inventories for Sale or Use$29,527$29,527→ $0
Total Assets$2,865,871$3,083,087▲ $217,216
Other Assets Total$16,634$65,767▲ $49,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,079,585$1,784,230▼ $295,355
Accounts Payable and Accrued Expenses$135,580$135,914▲ $334
Other Liabilities$13,691--
Total Liabilities$2,596,456$2,287,744▼ $308,712
Net Assets / Fund Balance
Unrestricted Net Assets$269,415$795,343▲ $525,928
Total Net Assets Fund Balance$269,415$795,343▲ $525,928
Total Liabilities and Net Assets / Fund Balance$2,865,871$3,083,087▲ $217,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,370,871$867,390$3,238,261
Other Assets Org$65,767--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jerry HarrisPresident
Robert TomsVice-President
Virginia CrawleySec-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$970,426
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$525,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,498
Total Fundraising Expense$2,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$566,446$13,894$0$580,340
Insurance$64,286$0$0$64,286
Office Expenses$0$8,253$0$8,253
Travel$0$7,784$0$7,784
Fees for Services Management$0$4,802$0$4,802
Advertising$0$0$2,763$2,763
Other Expenses$0$2,727$0$2,727
Information Technology$0$2,674$0$2,674
Total Functional Expenses$630,732$111,003$2,763$744,498
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$367,600$367,600→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits-
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 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
Yes
Filing and Contact Details

Filer

EIN
20-4375302
Phone
6156728858

Signing Officer

Name
Jerry Harris
Title
President
Phone
6156728858
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Harris
Formed
2007
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Carl E Riley
Phone
6153737994
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“No unrelated business income to report”

Pt VI, Line 19

“Conflict of interest policy available on request”

Pt VI, Line 3

“Board controls all management activities”

Pt VI, Line 11B

“President compares to financial statements”

Pt VI, Line 15A

“No paid employees at this time”

Pt VI, Line 15B

“No paid employees at this time”

Pt VI, Line 12C

“All directors are required to report any conflicts of interest”

Form 990EZ, Part II, Line 24

“Accounts receivable inventories deposits”

Form 990EZ, Part II, Line 26

“Officer loan mortgage security deposits”

Form 990, Part IX, Line 24F

“Labor relations 1308. 0. 1308. 0. Miscellaneous -15. 0. -15. 0. Postage 1039. 1039. 0. 0. Printing 719. 719. 0. 0. Program expenses 532507. 532507. 0. 0. Property tax 7709. 7709. 0. 0. Telephone 12601. 0. 12601. 0. Uniforms 2815. 2815. 0. 0. Utilities 21657. 21657. 0. 0. Closing costs cost of goods sold”

Raw XML Appendix359 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/BOYAmt0135580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135914
IRS990/AccountsReceivableGrp/BOYAmt090481
IRS990/AccountsReceivableGrp/EOYAmt0209550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide affordable housing to low-income families
IRS990/AdvertisingGrp/FundraisingAmt02763
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02763
IRS990/AllOtherContributionsAmt0300000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0566446
IRS990/AllOtherExpensesGrp/TotalAmt0580340
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERRY HARRIS
IRS990/BooksInCareOfDetail/PhoneNum06156728858
IRS990/BooksInCareOfDetail/USAddress/AddressLine10112 Sundance Way
IRS990/BooksInCareOfDetail/USAddress/City0White House
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037188
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0773090
IRS990/CashNonInterestBearingGrp/EOYAmt0407372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0744498
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0970426
IRS990/CYRevenuesLessExpensesAmt0525928
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0744498
IRS990/CYTotalFundraisingExpenseAmt02763
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01270426
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0630732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04802
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt04802
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT TOMS
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA CRAWLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec-Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01270426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02674
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02674
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt064286
IRS990/InsuranceGrp/TotalAmt064286
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029527
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0867390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01956139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02370871
IRS990/LandBldgEquipCostOrOtherBssAmt03238261
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0367600
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0367600
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide affordable housing to low-income families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02079585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01784230
IRS990/NetAssetsOrFundBalancesBOYAmt0269415
IRS990/NetAssetsOrFundBalancesEOYAmt0795343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0300000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08253
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016634
IRS990/OtherAssetsTotalGrp/EOYAmt065767
IRS990/OtherExpensesGrp/Desc0Auto Expense
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32727
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt069022
IRS990/OtherExpensesGrp/TotalAmt11397
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherExpensesGrp/TotalAmt32727
IRS990/OtherLiabilitiesGrp/BOYAmt013691
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0806401
IRS990/PYOtherRevenueAmt0273644
IRS990/PYProgramServiceRevenueAmt0778746
IRS990/PYRevenuesLessExpensesAmt0245989
IRS990/PYTotalExpensesAmt0806401
IRS990/PYTotalRevenueAmt01052390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0525928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Commercial Services
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 29057.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: Product Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32010: 5540.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Provides low-cost housing to low income families
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0657814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01350657
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0300000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300000
IRS990ScheduleA/TotalSupportAmt01685254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02370871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0867390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03238261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0L/R--Commercial Svcs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02370871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065767
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No unrelated business income to report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board controls all management activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President compares to financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No paid employees at this time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No paid employees at this time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All directors are required to report any conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE INVENTORIES DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICER LOAN MORTGAGE SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LABOR RELATIONS 1308. 0. 1308. 0. MISCELLANEOUS -15. 0. -15. 0. POSTAGE 1039. 1039. 0. 0. PRINTING 719. 719. 0. 0. PROGRAM EXPENSES 532507. 532507. 0. 0. PROPERTY TAX 7709. 7709. 0. 0. TELEPHONE 12601. 0. 12601. 0. UNIFORMS 2815. 2815. 0. 0. UTILITIES 21657. 21657. 0. 0. CLOSING COSTS COST OF GOODS SOLD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02865871
IRS990/TotalAssetsEOYAmt03083087
IRS990/TotalAssetsGrp/BOYAmt02865871
IRS990/TotalAssetsGrp/EOYAmt03083087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02596456
IRS990/TotalLiabilitiesEOYAmt02287744
IRS990/TotalLiabilitiesGrp/BOYAmt02596456
IRS990/TotalLiabilitiesGrp/EOYAmt02287744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795343
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0822500
IRS990/TotalProgramServiceExpensesAmt0630732
IRS990/TotalProgramServiceRevenueAmt0970426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0970426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01270426
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02865871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03083087
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07784
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07784
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0795343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 12
IRS990/USAddress/City0White House
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037188
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156728858
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Samaritan Group
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0204375302
ReturnHeader/Filer/PhoneNum06156728858
ReturnHeader/Filer/USAddress/AddressLine101101 Davidson Street
ReturnHeader/Filer/USAddress/City0Nashville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Zeal Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 3547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037024
ReturnHeader/PreparerPersonGrp/PhoneNum06153737994
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL E RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T14:58:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,083,087
Liabilities
$2,287,744
Net assets
$795,343
Revenue
$1,270,426
Expenses
$744,498
Net income
$525,928
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