Civic Intelligence

Samaritan Caregivers Incorporated

990 • Fiscal year 2013 • EIN 35-1999781

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization Profile
2705 S Berkley Rd 3C46902

(765) 453-7611

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$84,405

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$219,667

Up $10,651 (+5.1%) from 2012

Net Assets

Up

$208,281

Up $13,206 (+6.8%) from 2012

Liabilities

Down

$11,386

Down $2,555 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

$147,160

No earlier filing loaded for comparison.

Expenses

Down

$133,954

Down $1,215 (-0.9%) from 2012

Net Income

$13,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2010: $193,559Liabilities 2010: $10,359Net Assets 2010: $183,2002010Assets 2011: $199,252Liabilities 2011: $8,478Net Assets 2011: $190,7742011Assets 2012: $209,016Liabilities 2012: $13,941Net Assets 2012: $195,0752012Assets 2013: $219,667Liabilities 2013: $11,386Net Assets 2013: $208,2812013Assets 2014: $221,340Liabilities 2014: $10,712Net Assets 2014: $210,6282014Assets 2015: $220,418Liabilities 2015: $6,955Net Assets 2015: $213,4632015Assets 2016: $241,495Liabilities 2016: $6,899Net Assets 2016: $234,5962016Assets 2017: $251,906Liabilities 2017: $9,735Net Assets 2017: $242,1712017Assets 2018: $238,068Liabilities 2018: $10,830Net Assets 2018: $227,2382018Assets 2019: $252,078Liabilities 2019: $17,677Net Assets 2019: $234,4012019Assets 2020: $312,407Liabilities 2020: $6,444Net Assets 2020: $305,9632020Assets 2021: $311,369Liabilities 2021: $9,834Net Assets 2021: $301,5352021Assets 2022: $269,721Liabilities 2022: $10,948Net Assets 2022: $258,7732022Assets 2023: $273,677Liabilities 2023: $7,535Net Assets 2023: $266,1422023Assets 2024: $296,095Liabilities 2024: $11,706Net Assets 2024: $284,3892024

Highlighted filing

2013

Assets$219,667
Liabilities$11,386
Net Assets$208,281
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $120,3072010Expenses 2011: $120,9942011Expenses 2012: $135,1692012Revenue 2013: $147,160Expenses 2013: $133,954Net Income 2013: $13,2062013Revenue 2014: $146,584Expenses 2014: $144,237Net Income 2014: $2,3472014Revenue 2015: $146,398Expenses 2015: $143,563Net Income 2015: $2,8352015Revenue 2016: $178,042Expenses 2016: $156,909Net Income 2016: $21,1332016Revenue 2017: $170,913Expenses 2017: $163,338Net Income 2017: $7,5752017Revenue 2018: $152,309Expenses 2018: $170,361Net Income 2018: -$18,0522018Revenue 2019: $192,868Expenses 2019: $185,704Net Income 2019: $7,1642019Revenue 2020: $237,088Expenses 2020: $152,882Net Income 2020: $84,2062020Revenue 2021: $179,683Expenses 2021: $189,431Net Income 2021: -$9,7482021Revenue 2022: $193,778Expenses 2022: $214,776Net Income 2022: -$20,9982022Revenue 2023: $233,959Expenses 2023: $229,599Net Income 2023: $4,3602023Revenue 2024: $293,219Expenses 2024: $274,831Net Income 2024: $18,3882024

Highlighted filing

2013

Revenue$147,160
Expenses$133,954
Net Income$13,206
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$163,605
Mission and Program Overview

Mission

Samartitan caregivers mobilizes caring volunteers to provide free, nonmedical help to people 65 and over still living at home in howard

Samaritan caregiver volunteers provide free help with nonmedical everyday activities to howard co residents 65 and over still living at home to support independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,582$105,737▼ $3,845
Savings and Temporary Cash Investments$76,589$82,393▲ $5,804
Cash and Non-Interest-Bearing Accounts$15,250$22,891▲ $7,641
Prepaid Expenses and Deferred Charges$1,083$949▼ $134
Total Assets$209,016$219,667▲ $10,651
Other Assets Total$6,512$7,697▲ $1,185
Liabilities
Accounts Payable and Accrued Expenses$13,941$11,386▼ $2,555
Total Liabilities$13,941$11,386▼ $2,555
Net Assets / Fund Balance
Unrestricted Net Assets$195,075$208,281▲ $13,206
Total Net Assets Fund Balance$195,075$208,281▲ $13,206
Total Liabilities and Net Assets / Fund Balance$209,016$219,667▲ $10,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,281$15,489-
Equipment$1,456$24,278-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamey HendersoExecutive DirectorFT$84,405$84,405

Board Members and Trustees

NameTitle
Don SmithPresident
Mike DunnPresident
Joanne HarmonVice President
Chuck PennintoBd of Director
Karen BergBd of Director
Lauren WestBd of Director
Leslee LantzBd of Director
Lisa GirtonBd of Director
Marcia WorlandBd of Director
Robin ReefBd of Director
Sherry OttoBd of Director
Shirley AshcrBd of Director
Tara ScottBd of Director
Vanessa ScottBd of Director
Jeana OhaverSecretary
Dean DespinoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,863
Program Service Revenue
$0
Investment Income
$6,651
Other Revenue
$21,646
All Other Contributions
$88,663
Change in Net Assets
$13,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,803
Other Expenses$44,151
Total Fundraising Expense$24,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,375$20,587$19,452$81,414
All Other Expenses---$17,266
Payroll Taxes$3,419$1,607$1,701$6,727
Depreciation Depletion$2,568$1,277-$3,845
Fees for Services Accounting$2,554$1,271-$3,825
Insurance$1,515$754$713$2,982
Office Expenses$1,393$693$656$2,742
Advertising$1,170$582$551$2,303
Occupancy$1,428$711-$2,139
Pension Plan Contributions$845$420$397$1,662
Other Expenses---$1,545
Conferences and Meetings$296$148-$444
Total Functional Expenses$72,931$36,194$24,829$133,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,091
Fundraising Direct Expenses$16,445
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No

Governance Explanations

Part VI Section B 10 A-B

“The tax return is reviewed by the governing board in compliance with the applicable bylaws in which the financials are reconciled with the tax return”

Part VI Section B 12 A-C

“Conflict of interest disclosures are made by each board member/officer”

Part VI Section B 15 A-B

“Each year upon review of the tax return and financials”

Filing and Contact Details

Filer

EIN
35-1999781
Phone
7654537611

Signing Officer

Name
Jamey Henderson
Title
Executive Director
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamey Henderson
Formed
1996
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
367

Preparer

Preparer
Richard Comoglio
Phone
7654521500
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011386
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAMARITAN CAREGIVER VOLUNTEERS PROVIDE FREE HELP WITH NONMEDICAL EVERYDAY ACTIVITIES TO HOWARD CO RESIDENTS 65 AND OVER STILL LIVING AT HOME TO SUPPORT INDEPENDENCE
IRS990/AdvertisingGrp/FundraisingAmt0551
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0582
IRS990/AdvertisingGrp/ProgramServicesAmt01170
IRS990/AdvertisingGrp/TotalAmt02303
IRS990/AllOtherContributionsAmt088663
IRS990/AllOtherExpensesGrp/TotalAmt017266
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMEY HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum07654537611
IRS990/BooksInCareOfDetail/USAddress/AddressLine102705 S BERKLEY
IRS990/BooksInCareOfDetail/USAddress/City0KOKOMO
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015250
IRS990/CashNonInterestBearingGrp/EOYAmt022891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019452
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020587
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081414
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0148
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0296
IRS990/ConferencesMeetingsGrp/TotalAmt0444
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06651
IRS990/CYOtherExpensesAmt044151
IRS990/CYOtherRevenueAmt021646
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013206
IRS990/CYSalariesCompEmpBnftPaidAmt089803
IRS990/CYTotalExpensesAmt0133954
IRS990/CYTotalFundraisingExpenseAmt024829
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147160
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01277
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02568
IRS990/DepreciationDepletionGrp/TotalAmt03845
IRS990/Desc0A SOCIAL SERVICE ORGANIZATION COMMITTED TO IMPROVING/MAINTAINING THE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt072931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01271
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02554
IRS990/FeesForServicesAccountingGrp/TotalAmt03825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMEY HENDERSO
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY ASHCR
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN DESPINOY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA GIRTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLEE LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANA OHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK PENNINTO
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN REEF
IRS990/Form990PartVIISectionAGrp/PersonNm12TARA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13VANESSA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14DON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm16MARCIA WORLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BD OF DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016445
IRS990/FundraisingGrossIncomeAmt038091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0713
IRS990/InsuranceGrp/ManagementAndGeneralAmt0754
IRS990/InsuranceGrp/ProgramServicesAmt01515
IRS990/InsuranceGrp/TotalAmt02982
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06651
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105737
IRS990/LandBldgEquipCostOrOtherBssAmt0145504
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAMARITAN CAREGIVES INC UTILIZES VOLUNTEERS WHO PROVIDE FREE HELP TO PEOPLE 65 AND OVER LIVING AT HOME IN HOWARD COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195075
IRS990/NetAssetsOrFundBalancesEOYAmt0208281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021646
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0711
IRS990/OccupancyGrp/ProgramServicesAmt01428
IRS990/OccupancyGrp/TotalAmt02139
IRS990/OfficeExpensesGrp/FundraisingAmt0656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OfficeExpensesGrp/ProgramServicesAmt01393
IRS990/OfficeExpensesGrp/TotalAmt02742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06512
IRS990/OtherAssetsTotalGrp/EOYAmt07697
IRS990/OtherExpensesGrp/TotalAmt02230
IRS990/OtherExpensesGrp/TotalAmt12874
IRS990/OtherExpensesGrp/TotalAmt21956
IRS990/OtherExpensesGrp/TotalAmt31545
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01607
IRS990/PayrollTaxesGrp/ProgramServicesAmt03419
IRS990/PayrollTaxesGrp/TotalAmt06727
IRS990/PensionPlanContributionsGrp/FundraisingAmt0397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0845
IRS990/PensionPlanContributionsGrp/TotalAmt01662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0949
IRS990/PrincipalOfficerNm0JAMEY HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09214
IRS990/PYOtherExpensesAmt037398
IRS990/PYOtherRevenueAmt027993
IRS990/PYRevenuesLessExpensesAmt04301
IRS990/PYSalariesCompEmpBnftPaidAmt097771
IRS990/PYTotalExpensesAmt0135169
IRS990/PYTotalRevenueAmt0139470
IRS990/ReconcilationRevenueExpnssAmt013206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033826
IRS990ScheduleA/InvestmentIncomeCYPct00.04530
IRS990ScheduleA/InvestmentIncomePYPct00.02120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95470
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt0712833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152348
IRS990ScheduleA/Total509Grp/TotalAmt0712833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0746659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015489
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0119770
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024278
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025734
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105737
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE GOVERNING BOARD IN COMPLIANCE WITH THE APPLICABLE BYLAWS IN WHICH THE FINANCIALS ARE RECONCILED WITH THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE MADE BY EACH BOARD MEMBER/OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR UPON REVIEW OF THE TAX RETURN AND FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B 10 A-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B 12 A-C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B 15 A-B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209016
IRS990/TotalAssetsEOYAmt0219667
IRS990/TotalAssetsGrp/BOYAmt0209016
IRS990/TotalAssetsGrp/EOYAmt0219667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013941
IRS990/TotalLiabilitiesEOYAmt011386
IRS990/TotalLiabilitiesGrp/BOYAmt013941
IRS990/TotalLiabilitiesGrp/EOYAmt011386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208281
IRS990/TotalProgramServiceExpensesAmt072931
IRS990/TotalReportableCompFromOrgAmt084405
IRS990/TotalRevenueGrp/ExclusionAmt021646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147160

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
$219,667
Liabilities
$11,386
Net assets
$208,281
Revenue
$147,160
Expenses
$133,954
Net income
$13,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$2.93$2.75$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.66$2.34$2.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.11$2.59$1.94$2.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.02$1.80$1.89$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.06$3.06$2.37$1.53$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.18$2.34$1.93$1.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.11$2.27$1.52$1.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$1.71$1.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.07$2.35$1.78$1.57$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$1.46$1.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.11$1.47$1.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.08$1.47$1.34$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.14$1.95$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.08$1.91$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.10$1.83$1.20