Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-4410840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$292,355
Down $293 (-0.1%) from 2018
Net Assets
Down$284,616
Down $4,248 (-1.5%) from 2018
Liabilities
Up$7,739
Up $3,955 (+105%) from 2018
Revenue
Down$436,851
Down $59,791 (-12%) from 2018
Expenses
Up$443,027
Up $112,679 (+34%) from 2018
Net Income
Down-$6,176
Down $172,470 (-104%) from 2018
Samaritan village is a Christ-centered program
We exist to provide sex trafficking survivors with transformative programs, mentorship opportunities and scholarship resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $123,578 | $119,148 | ▼ $4,430 |
| Savings and Temporary Cash Investments | $130,027 | $101,152 | ▼ $28,875 |
| Cash and Non-Interest-Bearing Accounts | $21,466 | $53,818 | ▲ $32,352 |
| Inventories for Sale or Use | $15,034 | $15,034 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,171 | $1,831 | ▲ $660 |
| Total Assets | $292,648 | $292,355 | ▼ $293 |
| Other Assets Total | $1,372 | $1,372 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,784 | $7,739 | ▲ $3,955 |
| Total Liabilities | $3,784 | $7,739 | ▲ $3,955 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $288,864 | $284,616 | ▼ $4,248 |
| Total Net Assets Fund Balance | $288,864 | $284,616 | ▼ $4,248 |
| Total Liabilities and Net Assets / Fund Balance | $292,648 | $292,355 | ▼ $293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $84,495 | $27,687 | $112,182 |
| Land | $20,000 | - | $20,000 |
| Other Land Buildings | $5,040 | $13,860 | $18,900 |
| Leasehold Improvements | $4,865 | $5,189 | $10,054 |
| Equipment | $4,748 | $4,377 | $9,125 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| D Coleman | Exec Director | FT | $66,000 | $66,000 |
| Name | Title |
|---|---|
| E Arnold | Chair |
| B Rudloff | Vice-chair |
| C Schutz | Director |
| C Walker | Director |
| J Johnson | Director |
| M Ruddock | Director |
| S Greenwood | Director |
| S Uncapher | Secretary |
| T Mauriello | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $41,715 | Fair Market Value (FMV) Resale |
| Total Noncash Contributions | $41,715 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,295 |
| Other Expenses | $137,629 |
| Total Fundraising Expense | $19,848 |
| Grants and Similar Amounts Paid | $103 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $202,517 | $12,406 | $3,105 | $218,028 |
| Current Officers, Directors, Trustees, and Key Employees | $33,000 | $19,800 | $13,200 | $66,000 |
| Occupancy | $28,516 | $932 | - | $29,448 |
| Payroll Taxes | $17,635 | $2,411 | $1,221 | $21,267 |
| Office Expenses | $3,968 | $10,828 | - | $14,796 |
| Fees for Services Legal | - | $13,000 | - | $13,000 |
| Fees for Services Accounting | - | $9,603 | - | $9,603 |
| Information Technology | $3,953 | $2,924 | $2,322 | $9,199 |
| Fees for Services Other | $8,833 | - | - | $8,833 |
| Depreciation Depletion | $8,539 | - | - | $8,539 |
| Insurance | $6,429 | $714 | - | $7,143 |
| Conferences and Meetings | $5,344 | $594 | - | $5,938 |
| Travel | $3,103 | $2,104 | - | $5,207 |
| Advertising | $587 | $974 | - | $1,561 |
| Other Expenses | $19,772 | $1,303 | - | $1,303 |
| Interest | - | $383 | - | $383 |
| Grants to Domestic Individuals | $103 | - | - | $103 |
| Total Functional Expenses | $342,299 | $80,880 | $19,848 | $443,027 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,104 |
| Fundraising Gross Income | $240 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vb | $91,673 | - | $23,096 | - |
| Bowlathon | $23,332 | $180 | $3,008 | $-2,828 |
| Total Events | $115,005 | $180 | $26,104 | $-25,924 |
“The 990 is circulated digitally to the board members before filing.”
“The board members are required to disclose if there is a conflict of interest annually”
“The bosrd uses the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.”
“The board uses the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.”
“All documents are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7739 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE EXIST TO PROVIDE SEX TRAFFICKING SURVIVORS WITH TRANSFORMATIVE PROGRAMS, MENTORSHIP OPPORTUNITIES AND SCHOLARSHIP RESOURCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 587 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1561 |
| IRS990/AllOtherContributionsAmt | 0 | 344096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS MAURIELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072058976 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3851 E COLONIAL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5344 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5938 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 117470 |
| IRS990/CostOfGoodsSoldAmt | 0 | 41715 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 461566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 103 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1149 |
| IRS990/CYOtherExpensesAmt | 0 | 137629 |
| IRS990/CYOtherRevenueAmt | 0 | -25864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305295 |
| IRS990/CYTotalExpensesAmt | 0 | 443027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436851 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8539 |
| IRS990/Desc | 0 | PROVIDE WOMENS TRANSITIONAL HOUSING SUPPORTED BY THE TRANSITIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 342299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9603 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8833 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | E ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | B RUDLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | T MAURIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | S UNCAPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | S GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | M RUDDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | C SCHUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | C WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | D COLEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 117470 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26104 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 240 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 103 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 103 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 103 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 504670 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 41715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2322 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2924 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3953 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9199 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7143 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/InterestGrp/TotalAmt | 0 | 383 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15034 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15034 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 170261 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a safe place where sexually trafficked women can heal from trauma, recover from addiction, and reclaim their lives to become catalysts for change in their communities.Samaritan Village offers |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 288864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 284616 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25864 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 288864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 284616 |
| IRS990/NoncashContributionsAmt | 0 | 41715 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29448 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1372 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1372 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF/BOARD DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1303 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218028 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21267 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1831 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN ARNOLD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1928 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 512942 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 98313 |
| IRS990/PYOtherRevenueAmt | 0 | 16 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232035 |
| IRS990/PYTotalExpensesAmt | 0 | 330348 |
| IRS990/PYTotalRevenueAmt | 0 | 512958 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101152 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME IS SALES TAX ALLOWANCE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 461566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1675581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1166 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 254330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 130 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1675581 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 461566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1675581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1676877 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 84495 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27687 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112182 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9125 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 114825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 91673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 23152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VB |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOWLATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 91673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -25924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3008 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV RESALE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 41715 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is circulated digitally to the board members before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board members are required to disclose if there is a conflict of interest annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The bosrd uses the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board uses the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI,LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 292648 |
| IRS990/TotalAssetsEOYAmt | 0 | 292355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 292648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 292355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 461566 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19848 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80880 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 342299 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 443027 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.