Civic Intelligence

Samaritan'S International of Waxhaw

EIN 27-0676533 • 501(c)3 • Waxhaw, NC

Profile

Samaritan's International of Waxhaw is a charitable organization that seeks to provide aid and assistance to all people through food, medical care, shelter and vocational counseling in Union County, NC, Nicaragua, Romania, Haiti, Peru, Guyana, Liberia, and Malawi.

8315 Lancaster HighwayWaxhaw, NC 28173

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$45,291

Up $8,873 (+24%) from 2020

Liabilities

Down

$13,928

Down $1,003 (-6.7%) from 2020

Net Assets

Up

$31,363

Up $9,876 (+46%) from 2020

Revenue

Up

$358,032

Up $4,555 (+1.3%) from 2020

Expenses

Up

$348,156

Up $53,160 (+18%) from 2020

Net Income

Down

$9,876

Down $48,605 (-83%) from 2020

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $64,288Liabilities 2012: $1Net Assets 2012: $64,2872012Assets 2013: $55,365Liabilities 2013: $0Net Assets 2013: $55,3652013Assets 2014: $80,780Liabilities 2014: $0Net Assets 2014: $80,7802014Assets 2015: $80,618Liabilities 2015: $0Net Assets 2015: $80,6182015Assets 2016: $73,747Liabilities 2016: $0Net Assets 2016: $73,7472016Assets 2017: $12,209Liabilities 2017: $16,975Net Assets 2017: -$4,7662017Assets 2018: $12,295Liabilities 2018: $26,425Net Assets 2018: -$14,1302018Assets 2019: $3,682Liabilities 2019: $40,676Net Assets 2019: -$36,9942019Assets 2020: $36,418Liabilities 2020: $14,931Net Assets 2020: $21,4872020Assets 2021: $45,291Liabilities 2021: $13,928Net Assets 2021: $31,3632021

Highlighted filing

2021

Assets$45,291
Liabilities$13,928
Net Assets$31,363

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $313,2222012Revenue 2013: $371,985Expenses 2013: $380,907Net Income 2013: -$8,9222013Revenue 2014: $553,626Expenses 2014: $528,211Net Income 2014: $25,4152014Revenue 2015: $584,646Expenses 2015: $584,808Net Income 2015: -$1622015Revenue 2016: $559,477Expenses 2016: $566,348Net Income 2016: -$6,8712016Revenue 2017: $423,333Expenses 2017: $501,846Net Income 2017: -$78,5132017Revenue 2018: $434,242Expenses 2018: $443,606Net Income 2018: -$9,3642018Revenue 2019: $345,792Expenses 2019: $368,656Net Income 2019: -$22,8642019Revenue 2020: $353,477Expenses 2020: $294,996Net Income 2020: $58,4812020Revenue 2021: $358,032Expenses 2021: $348,156Net Income 2021: $9,8762021

Highlighted filing

2021

Revenue$358,032
Expenses$348,156
Net Income$9,876

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$353,477
Mission and Program Overview

Mission

Samaritan's International of Waxhaw is a charitable organization that seeks to provide aid and assistance to all people through food, medical care, shelter and vocational counseling in Union County, NC, Nicaragua, Romania, Haiti, Peru, Guyana, Liberia, and Malawi.

Samaritans International of Waxhaw is a charitable organization that seeks to provide aid and assistance to all people through food, medical care, shelter and vocational counseling in Union COunty, NC, Nicaragua, Romania, Haiti, Peru, Guyana, Liberia and Malawi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,669$35,746▲ $34,077
Land, Buildings, and Equipment, Net$2,013$672▼ $1,341
Total Assets$3,682$36,418▲ $32,736
Liabilities
Accounts Payable and Accrued Expenses$26,640--
Unsecured Notes Loans Payable$14,036$14,931▲ $895
Total Liabilities$40,676$14,931▼ $25,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-36,994$21,487▲ $58,481
Total Net Assets Fund Balance$-36,994$21,487▲ $58,481
Total Liabilities and Net Assets / Fund Balance$3,682$36,418▲ $32,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$672$11,322-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dedrick BrownPresident
Patrick BrownPresident
Elizabeth FloresDirector
Gina EdwardsDirector
Liles LarryDirector
Patti BradleyDirector
Patty LilesDirector
Nancy BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,477
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$353,477
Change in Net Assets
$58,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,996
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
Fees for Services Accounting$2,040$360-$2,400
Depreciation Depletion$1,341--$1,341
Other Expenses$11$2-$13
Total Functional Expenses$250,948$44,048$0$294,996
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
No
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
No
Other officer compensation reviewed
No
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

The form 990 is reviewed by the Board of Directors and the signing officer prior to filing.

Governing documents etc available to public Part VI line 19

Such items are made available upon request.

Filing and Contact Details

Filer

Filer Name
Samaritans International of Waxhaw
EIN
27-0676533
Address
8315 Lancaster Highway, Waxhaw, NC 28173

Signing Officer

Name
Patrick Brown
Title
President
Phone
7042541630
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Jammie L Eubanks CPA PA
Address
118 E Jefferson Street, Monroe, NC 28112
Preparer
Jammie L Eubanks
Phone
7042381679
Raw XML Appendix331 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/BOYAmt026640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Samaritans International of Waxhaw is a charitable organization that seeks to provide aid and assistance to all people through food, medical care, shelter and vocational counseling in Union COunty, NC, Nicaragua, Romania, Haiti, Peru, Guyana, Liberia and Malawi.
IRS990/AllOtherContributionsAmt0353477
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0Marlene Brown
IRS990/BooksInCareOfDetail/PhoneNum07042546112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08315 Lancaster Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waxhaw
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028173
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01669
IRS990/CashNonInterestBearingGrp/EOYAmt035746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0353477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0294996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058481
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0294996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353477
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01341
IRS990/DepreciationDepletionGrp/TotalAmt01341
IRS990/Desc0Provide food for thousands of children in several countries and engage in activities to meet the most bsaic needs of underprivileged children while nurturing spititual education and growth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0250948
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02040
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Flores
IRS990/Form990PartVIISectionAGrp/PersonNm1Liles Larry
IRS990/Form990PartVIISectionAGrp/PersonNm2Patty Liles
IRS990/Form990PartVIISectionAGrp/PersonNm3Gina Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Patti Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm6Dedrick Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672
IRS990/LandBldgEquipCostOrOtherBssAmt011994
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Samaritans International of Waxhaw is a charitable organization that seeks to provide aid and assistance to all people through food, medical care, shelter and vocational counseling in Union COunty, NC, Nicaragua, Romania, Haiti, Peru, Guyana, Liberia and Malawi.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-36994
IRS990/NetAssetsOrFundBalancesEOYAmt021487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-36994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Specific Assistance
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32
IRS990/OtherExpensesGrp/ProgramServicesAmt0244885
IRS990/OtherExpensesGrp/ProgramServicesAmt12646
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt311
IRS990/OtherExpensesGrp/TotalAmt0288100
IRS990/OtherExpensesGrp/TotalAmt13113
IRS990/OtherExpensesGrp/TotalAmt229
IRS990/OtherExpensesGrp/TotalAmt313
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0368656
IRS990/PYRevenuesLessExpensesAmt0-22864
IRS990/PYTotalExpensesAmt0368656
IRS990/PYTotalRevenueAmt0345792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058481
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02116321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02116321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02116321
IRS990ScheduleA/TotalSupportAmt02116321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011322
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Board of Directors and the signing officer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Such items are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03682
IRS990/TotalAssetsEOYAmt036418
IRS990/TotalAssetsGrp/BOYAmt03682
IRS990/TotalAssetsGrp/EOYAmt036418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040676
IRS990/TotalLiabilitiesEOYAmt014931
IRS990/TotalLiabilitiesGrp/BOYAmt040676
IRS990/TotalLiabilitiesGrp/EOYAmt014931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014036
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014931
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07042541630
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritans International of Waxhaw
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0270676533
ReturnHeader/Filer/USAddress/AddressLine1Txt08315 Lancaster Highway
ReturnHeader/Filer/USAddress/CityNm0Waxhaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201387024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jammie L Eubanks CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 E Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028112
ReturnHeader/PreparerPersonGrp/PhoneNum07042381679
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jammie L Eubanks
ReturnHeader/ReturnTs02021-11-15T21:42:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.