Civic Intelligence

Samaritan Fellowship

990 • Fiscal year 2011 • EIN 23-2054289

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileWWW.SAMARITANFELLOWSHIP.ORG
PO Box 49517013-0495
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.4%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$392,547

Up $1,517 (+0.4%) from 2010

Net Assets

Up

$392,547

Up $1,517 (+0.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$172,256

Down $22,970 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $391,030Liabilities 2010: $0Net Assets 2010: $391,0302010Assets 2011: $392,547Liabilities 2011: $0Net Assets 2011: $392,5472011Assets 2012: $431,705Liabilities 2012: $0Net Assets 2012: $431,7052012Assets 2013: $490,480Liabilities 2013: $0Net Assets 2013: $490,4802013Assets 2014: $518,545Liabilities 2014: $0Net Assets 2014: $518,5452014Assets 2015: $493,108Net Assets 2015: $493,1082015Assets 2016: $887,975Liabilities 2016: $0Net Assets 2016: $887,9752016Assets 2017: $888,116Liabilities 2017: $0Net Assets 2017: $888,1162017Assets 2018: $820,527Liabilities 2018: $0Net Assets 2018: $820,5272018Assets 2019: $891,510Liabilities 2019: $0Net Assets 2019: $891,5102019Assets 2020: $1,010,341Liabilities 2020: $0Net Assets 2020: $1,010,3412020Assets 2021: $1,116,402Liabilities 2021: $0Net Assets 2021: $1,116,4022021Assets 2022: $979,943Liabilities 2022: $0Net Assets 2022: $979,9432022Assets 2023: $1,024,495Liabilities 2023: $0Net Assets 2023: $1,024,4952023Assets 2024: $1,124,650Liabilities 2024: $0Net Assets 2024: $1,124,6502024

Highlighted filing

2011

Assets$392,547
Liabilities$0
Net Assets$392,547
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $195,2262010Expenses 2011: $172,2562011Revenue 2012: $169,791Expenses 2012: $160,732Net Income 2012: $9,0592012Revenue 2013: $179,557Expenses 2013: $169,974Net Income 2013: $9,5832013Revenue 2014: $204,469Expenses 2014: $179,135Net Income 2014: $25,3342014Revenue 2015: $180,252Expenses 2015: $180,800Net Income 2015: -$5482015Revenue 2016: $569,946Expenses 2016: $188,285Net Income 2016: $381,6612016Revenue 2017: $176,992Expenses 2017: $223,159Net Income 2017: -$46,1672017Revenue 2018: $229,215Expenses 2018: $238,376Net Income 2018: -$9,1612018Revenue 2019: $236,407Expenses 2019: $250,797Net Income 2019: -$14,3902019Revenue 2020: $319,285Expenses 2020: $264,069Net Income 2020: $55,2162020Revenue 2021: $218,822Expenses 2021: $199,962Net Income 2021: $18,8602021Revenue 2022: $282,606Expenses 2022: $260,284Net Income 2022: $22,3222022Revenue 2023: $180,445Expenses 2023: $237,496Net Income 2023: -$57,0512023Revenue 2024: $251,558Expenses 2024: $192,147Net Income 2024: $59,4112024

Highlighted filing

2011

Revenue-
Expenses$172,256
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Gross Receipts
$202,425
Mission and Program Overview

Mission

To provide emergency short-term financial assistance for families/individuals experiencing unexpected/sudden loss of income.

Major Activities

Activity 2
Utilities paid for families and/or individuals
Activity 3
Other personal expenses paid for families and/or individuals
Filing and Contact Details

Filer

EIN
23-2054289
Raw XML Appendix394 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/AccountantCompileOrReview01
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0UTILITIES PAID FOR FAMILIES AND/OR INDIVIDUALS
IRS990/Activity2/Expense045882
IRS990/Activity3/Description0OTHER PERSONAL EXPENSES PAID FOR FAMILIES AND/OR INDIVIDUALS
IRS990/Activity3/Expense028086
IRS990/ActivityOrMissionDescription0TO PROVIDE FINANCIAL SUPPORT FOR THE NEEDY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 495
IRS990/AddressPrincipalOfficerUS/City0CARLISLE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0170130495
IRS990/AllOtherContributions0165903
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY022258
IRS990/CashNonInterestBearing/EOY028747
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0165903
IRS990/ContributionsGrantsPriorYear0200505
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0HOUSING EXPENSES PAID FOR FAMILIES AND/OR INDIVIDUALS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense087618
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising0130
IRS990/FeesForServicesOther/ManagementAndGeneral03011
IRS990/FeesForServicesOther/Total03141
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek615.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JEANNE SHEVLIN
IRS990/Form990PartVIISectionA/NamePerson1JEAN THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2CHARLES REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson3KRISTY HOLMES
IRS990/Form990PartVIISectionA/NamePerson4DYLLIS SHUETTLER
IRS990/Form990PartVIISectionA/NamePerson5JUDY CASTRINA
IRS990/Form990PartVIISectionA/NamePerson6ROBERT BEARD
IRS990/Form990PartVIISectionA/NamePerson7KAREN TOBASH
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title01ST CHAIRPERSON
IRS990/Form990PartVIISectionA/Title12ND CHAIRPERSON
IRS990/Form990PartVIISectionA/Title23RD CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title4RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title5RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7ASSISTANT TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities02504
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0161586
IRS990/GrantsAndSimilarAmntsPriorYear0182546
IRS990/GrantsToDomesticIndividuals/ProgramServices0161035
IRS990/GrantsToDomesticIndividuals/Total0161035
IRS990/GrantsToDomesticOrgs/ProgramServices0551
IRS990/GrantsToDomesticOrgs/Total0551
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities023333
IRS990/GrossReceipts0202425
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising013
IRS990/Insurance/ManagementAndGeneral0307
IRS990/Insurance/Total0320
IRS990/InvestmentIncomeCurrentYear09033
IRS990/InvestmentIncome/ExclusionAmount06529
IRS990/InvestmentIncomePriorYear09713
IRS990/InvestmentIncome/TotalRevenueColumn06529
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0314469
IRS990/InvestmentsOtherSecurities/EOY0335057
IRS990/InvestmentsPubTradedSecurities/BOY054303
IRS990/InvestmentsPubTradedSecurities/EOY028743
IRS990/LessCostOthBasisSalesExpenses/Securities020829
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE FINANCIAL SUPPORT FOR THE NEEDY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT L BEARD
IRS990/NbrIndependentVotingMembers046
IRS990/NbrVotingGoverningBodyMembers046
IRS990/NbrVotingMembersGoverningBody046
IRS990/NetAssetsOrFundBalancesBOY0391030
IRS990/NetAssetsOrFundBalancesEOY0392547
IRS990/NetGainOrLossInvestments/ExclusionAmount02504
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02504
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers046
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0248
IRS990/Occupancy/ManagementAndGeneral05752
IRS990/Occupancy/Total06000
IRS990/OfficeExpenses/Fundraising050
IRS990/OfficeExpenses/ManagementAndGeneral01159
IRS990/OfficeExpenses/Total01209
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear012680
IRS990/OtherExpensesCurrentYear010670
IRS990/OtherRevenueCurrentYear06660
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0CLIENT REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06660
IRS990/OtherRevenueMisc/TotalRevenueColumn06660
IRS990/OtherRevenuePriorYear05243
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0113636
IRS990/PermanentlyRestrictedNetAssets/EOY0109774
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-7823
IRS990/ReconcilationRevenueExpenses09340
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY09340
IRS990/RevenuesLessExpensesPriorYear020235
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0165904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0200505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0201411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0191414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0201628
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0960862
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012349
IRS990ScheduleA/GrossInvestmentIncome170/Total052852
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028140
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95010
IRS990ScheduleA/PublicSupportTotal1700960862
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0165904
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0200505
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0201411
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0191414
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0201628
IRS990ScheduleA/Total170/Total0960862
IRS990ScheduleA/TotalSupport01013714
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherSecurities/BookValue019268
IRS990ScheduleD/OtherSecurities/BookValue171994
IRS990ScheduleD/OtherSecurities/BookValue237634
IRS990ScheduleD/OtherSecurities/BookValue339943
IRS990ScheduleD/OtherSecurities/BookValue426031
IRS990ScheduleD/OtherSecurities/BookValue525807
IRS990ScheduleD/OtherSecurities/BookValue624512
IRS990ScheduleD/OtherSecurities/BookValue72614
IRS990ScheduleD/OtherSecurities/BookValue864366
IRS990ScheduleD/OtherSecurities/BookValue922888
IRS990ScheduleD/OtherSecurities/Description0WESTERN ASSET MONEY MARKET
IRS990ScheduleD/OtherSecurities/Description1CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecurities/Description2AMERICAN BALANCED FUND CL A
IRS990ScheduleD/OtherSecurities/Description3AMERICAN BALANCED FUND CL C
IRS990ScheduleD/OtherSecurities/Description4INVESTMENT COMPANY OF AMERICA FUND CL A
IRS990ScheduleD/OtherSecurities/Description5INVESTMENT COMPANY OF AMERICA FUND CL C
IRS990ScheduleD/OtherSecurities/Description6NEW PERSPECTIVE FUND CL A
IRS990ScheduleD/OtherSecurities/Description7AMERICAN BALANCED FUND CL B
IRS990ScheduleD/OtherSecurities/Description8RS LOW DURATION BOND FUND CLASS C
IRS990ScheduleD/OtherSecurities/Description9LEGG MASON APPRECIATION FUND CLASS B
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/OtherSecurities/MethodOfValuation5F
IRS990ScheduleD/OtherSecurities/MethodOfValuation6F
IRS990ScheduleD/OtherSecurities/MethodOfValuation7F
IRS990ScheduleD/OtherSecurities/MethodOfValuation8F
IRS990ScheduleD/OtherSecurities/MethodOfValuation9F
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0335057
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SAMARITAN FELLOWSHIP PROVIDES FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES BY HELPING THEM PAY THEIR HOUSING EXPENSES,UTILITIES, AND OTHER PERSONAL EXPENSES.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: APPLICANTS ARE REQUIRED TO DOCUMENT THEIR NEEDS AND ARE INTERVIEWED BY MEMBERS OF THE FELLOWSHIP BEFORE ASSISTANCE IS GRANTED. NO FUNDS ARE GIVEN TO INDIVIDUALS, AND ALL PAYMENTS FOR BILLS ARE MADE DIRECTLY TO LANDLORDS AND VENDORS. IN SOME SITUATIONS, PERSONAL AND/OR FINANCIAL COUNSELING IS A PREREQUISITE FOR FINANCIAL HELP.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A FAMILY RELATIONSHIP THROUGH A HUSBAND AND WIFE RELATIONSHIP EXISTS WITH THE FOLLOWING PEOPLE: FRANK & JUDY CASTRINA, GEORGE & JEANNE SHEVLIN, DALE & MADELYN MASSER CHUCK AND JUDY PERRINE AND CHARLES AND SUSAN HOLTRY
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER, ROBERT BEARD REVIEWS THE FORM 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS HAVE GRANTED THE TREASURER TO APPROVE THE FORM 990 FILING ON ITS BEHALF.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND REFRAIN FROM VOTING ON ISSUES WHERE THERE IS A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -7,823.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0500
IRS990/TemporarilyRestrictedNetAssets/EOY03320
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10140 FAITH CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0CARLISLE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017013
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT L BEARD
IRS990/TheBooksAreInCareOf/TelephoneNumber07172495757
IRS990/TotalAssets/BOY0391030
IRS990/TotalAssetsBOY0391030
IRS990/TotalAssets/EOY0392547
IRS990/TotalAssetsEOY0392547
IRS990/TotalCompGT150K00
IRS990/TotalContributions0165903
IRS990/TotalExpensesCurrentYear0172256
IRS990/TotalExpensesPriorYear0195226
IRS990/TotalFunctionalExpenses/Fundraising0441
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010229
IRS990/TotalFunctionalExpenses/ProgramServices0161586
IRS990/TotalFunctionalExpenses/Total0172256
IRS990/TotalFundrsngExpCurrentYear0441
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0391030
IRS990/TotalLiabNetAssetsFundBalances/EOY0392547
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0391030
IRS990/TotalNetAssetsFundBalances/EOY0392547
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue06660
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0161586
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0181596
IRS990/TotalRevenue/ExclusionAmount09033
IRS990/TotalRevenuePriorYear0215461
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06660
IRS990/TotalRevenue/TotalRevenueColumn0181596
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0276894
IRS990/UnrestrictedNetAssets/EOY0279453
IRS990/UponRequest0X
IRS990/WebSite0HTTP://SAMARITANFELLOWSHIP.ORG/
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01959
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232054289
ReturnHeader/Filer/Name/BusinessNameLine10SAMARITAN FELLOWSHIP
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone07172437338
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 495
ReturnHeader/Filer/USAddress/City0CARLISLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0170130495
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0ROBERT L BEARD
ReturnHeader/Officer/Phone07172437338
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0520783935
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 BROOKWOOD AVE SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARLISLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017015
ReturnHeader/Preparer/Name0GREGORY P HALL CPA
ReturnHeader/Preparer/Phone07172439104
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-21T14:06:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$392,547
Liabilities
$0
Net assets
$392,547
Revenue
-
Expenses
$172,256
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.25$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.18$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.28$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.32$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.23$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.18$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.57$0.19$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.20$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.17$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.20