Civic Intelligence

Samaritan Resource Center Inc.

990 • Fiscal year 2016 • EIN 35-2409476

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileWWW.SAMARITANRESOURCECENTER.ORG
9837 E Colonial DriveOrlando, FL 32817

(407) 482-0600

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,450

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

388%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$123,624

Up $98,277 (+388%) from 2015

Net Assets

Up

$122,585

Up $100,806 (+463%) from 2015

Liabilities

Down

$1,039

Down $2,529 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$169,993

Up $49,384 (+41%) from 2015

Expenses

Up

$172,904

Up $52,368 (+43%) from 2015

Net Income

Down

-$2,911

Down $2,984 (-4088%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2015: $25,347Liabilities 2015: $3,568Net Assets 2015: $21,7792015Assets 2016: $123,624Liabilities 2016: $1,039Net Assets 2016: $122,5852016Assets 2017: $125,161Liabilities 2017: $3,320Net Assets 2017: $121,8412017Assets 2018: $394,519Liabilities 2018: $2,955Net Assets 2018: $391,5642018Assets 2019: $338,499Liabilities 2019: $8,798Net Assets 2019: $329,7012019Assets 2020: $262,163Liabilities 2020: $18,228Net Assets 2020: $243,9352020Assets 2021: $243,663Liabilities 2021: $14,091Net Assets 2021: $229,5722021Assets 2022: $320,643Liabilities 2022: $18,949Net Assets 2022: $301,6942022Assets 2023: $307,279Liabilities 2023: $21,168Net Assets 2023: $286,1112023Assets 2024: $531,865Liabilities 2024: $149,895Net Assets 2024: $381,9702024

Highlighted filing

2016

Assets$123,624
Liabilities$1,039
Net Assets$122,585
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $120,609Expenses 2015: $120,536Net Income 2015: $732015Revenue 2016: $169,993Expenses 2016: $172,904Net Income 2016: -$2,9112016Revenue 2017: $175,883Expenses 2017: $106,257Net Income 2017: $69,6262017Revenue 2018: $133,094Expenses 2018: $166,982Net Income 2018: -$33,8882018Revenue 2019: $199,622Expenses 2019: $190,518Net Income 2019: $9,1042019Revenue 2020: $265,760Expenses 2020: $280,559Net Income 2020: -$14,7992020Revenue 2021: $469,056Expenses 2021: $412,452Net Income 2021: $56,6042021Revenue 2022: $611,009Expenses 2022: $538,887Net Income 2022: $72,1222022Revenue 2023: $647,931Expenses 2023: $663,514Net Income 2023: -$15,5832023Revenue 2024: $1,280,961Expenses 2024: $1,287,933Net Income 2024: -$6,9722024

Highlighted filing

2016

Revenue$169,993
Expenses$172,904
Net Income-$2,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$169,993
Mission and Program Overview

Mission

To break the cycle of homelessness and poverty by meeting the physical and spiritual needs of the homeless and those at risk of homelessness in central florida as a witness to the love of jesus christ.

To break the cycle of homelessness and poverty by meeting the physical and spiritual needs of the homeless and those at risk of homelessness in east orange county as a witness to the love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,525$18,287▼ $3,238
Land, Buildings, and Equipment, Net$307$5,123▲ $4,816
Prepaid Expenses and Deferred Charges$3,515--
Total Assets$25,347$123,624▲ $98,277
Other Assets Total-$100,214-
Liabilities
Accounts Payable and Accrued Expenses$3,568$1,039▼ $2,529
Total Liabilities$3,568$1,039▼ $2,529
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$100,214-
Unrestricted Net Assets$21,779$22,371▲ $592
Total Net Assets Fund Balance$21,779$122,585▲ $100,806
Total Liabilities and Net Assets / Fund Balance$25,347$123,624▲ $98,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,123$3,208$8,331
Other Assets Org$100,214--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila SablainSecretaryFT$20,450$20,450

Board Members and Trustees

NameTitle
Jeff LinmanPresident
Angela AlbanDirector
Edward BuchananDirector
Karen AkersDirector
Lois SnookDirector
Michael HartDirector
William ReuterDirector
John WebbTreasurer-ne
Christopher B AkersTreasurer-pr
Revenue and Support

Revenue Composition

Contributions and Grants
$169,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,993
Change in Net Assets
$-2,911

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$72,046Fair Market Value (FMV) of Facilities
Clothing and Household Goods-$38,274Thrift Shop Value
Food Inventory1$23,786Estimated Per Meal Value
Total Noncash Contributions2$134,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,993
Revenue Not Reported on Form 990
$-35,116
Total Revenue per Audited Statements
$134,877
Total Revenue per Form 990
$169,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,949
Grants and Similar Amounts Paid$59,546
Salaries, Compensation, and Employee Benefits$22,409
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,219$793-$73,012
Grants to Domestic Individuals$59,546--$59,546
Other Salaries and Wages$19,419$1,023-$20,442
Office Expenses$2,354$912-$3,266
Insurance$2,243$811-$3,054
Fees for Services Accounting-$2,143-$2,143
Payroll Taxes$1,869$98-$1,967
Depreciation Depletion$1,201--$1,201
Travel$847--$847
Fees for Services Legal-$88-$88
Other Expenses$75$469-$75
Total Functional Expenses$166,567$6,337$0$172,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$209,834
Expenses per Audited Statements$172,904
Total Expenses per Form 990$172,904
Expenses Not Reported on Form 990$36,930
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Annual tax return is distributed to all board members for review prior to filing the return. As applicable, comments/questions are considered by officers before filing the return.”

Form 990, Page 6, Part VI, Line 19

“As required, applicable governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Resource Center Inc
EIN
35-2409476
Phone
4074820600
Address
9837 E COLONIAL DRIVE, ORLANDO, FL 32817

Signing Officer

Name
John Webb
Title
Treasurer-new
Phone
4074820600
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Webb
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
109

Preparer

Firm
Brian C Millard CPA
Address
373 GROUSE COURT, WINTER PARK, FL 32789
Preparer
Brian C Millard
Phone
3212291055
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Use of facilities - provide registered/unregistered clients with showers, laundry, mail boxes, haircuts and computer skills classes. (3,817 active clients). Transportation assistance - purchase bus tickets for verified clients for local bus service to / from job sites and downtown orlando for legal or other social services. Purchase bus tickets for out of town bus service to reunite family members; 76 local and 26 long distance bus passes provided to clients.”

Form 990, Part XI, Line 9

“Bk-basis-donated facility use 100,214 bk-basis inkind legal svc -17,820 bk-basis inkind equip use -11,910 bk-basis inkind free utilities -7,200 bk-basis amort discount -3,439 total 59,845”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Bk basis-in-kind legal svcs 17,820 bk basis-in-kind equipment use 11,910 bk basis-in-kind utilities 7,200 bk basis-reduction for free rent recognized in prior years -72,046”

Schedule D, Page 4, Part XII, Line 2D

“Bk basis exp of in-kind legal svc 17,820 bk basis exp of in-kind equip use 11,910 bk basis exp of in-kind utilities 7,200”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt014844
IRS990/PYTotalExpensesAmt0120536
IRS990/PYTotalRevenueAmt0120609
IRS990/ReconcilationRevenueExpnssAmt0-2911
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242542
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt072046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt028125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt028125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt08789
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0137085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010469
IRS990ScheduleA/Total509Grp/TotalAmt0379627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08331
IRS990ScheduleD/ExpensesNotReportedAmt036930
IRS990ScheduleD/ExpensesSubtotalAmt0172904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED FACILITIES USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt036930
IRS990ScheduleD/OtherRevenueAmt0-35116
IRS990ScheduleD/RevenueNotReportedAmt0-35116
IRS990ScheduleD/RevenueSubtotalAmt0169993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BK BASIS-IN-KIND LEGAL SVCS 17,820 BK BASIS-IN-KIND EQUIPMENT USE 11,910 BK BASIS-IN-KIND UTILITIES 7,200 BK BASIS-REDUCTION FOR FREE RENT RECOGNIZED IN PRIOR YEARS -72,046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BK BASIS EXP OF IN-KIND LEGAL SVC 17,820 BK BASIS EXP OF IN-KIND EQUIP USE 11,910 BK BASIS EXP OF IN-KIND UTILITIES 7,200
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100214
IRS990ScheduleD/TotalExpensesPerForm990Amt0172904
IRS990ScheduleD/TotalRevenuePerForm990Amt0169993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209834
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD/CLOTHING/HYGIENE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHOWER/LAUNDRY/MAIL/HAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt023786
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt135760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TOWELS/SHEETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13817
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt038274
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED PER MEAL VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt023786
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV OF FACILITIES
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt072046
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE OF FACILITIES - PROVIDE REGISTERED/UNREGISTERED CLIENTS WITH SHOWERS, LAUNDRY, MAIL BOXES, HAIRCUTS AND COMPUTER SKILLS CLASSES. (3,817 ACTIVE CLIENTS). TRANSPORTATION ASSISTANCE - PURCHASE BUS TICKETS FOR VERIFIED CLIENTS FOR LOCAL BUS SERVICE TO / FROM JOB SITES AND DOWNTOWN ORLANDO FOR LEGAL OR OTHER SOCIAL SERVICES. PURCHASE BUS TICKETS FOR OUT OF TOWN BUS SERVICE TO REUNITE FAMILY MEMBERS; 76 LOCAL AND 26 LONG DISTANCE BUS PASSES PROVIDED TO CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN. AS APPLICABLE, COMMENTS/QUESTIONS ARE CONSIDERED BY OFFICERS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS REQUIRED, APPLICABLE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BK-BASIS-DONATED FACILITY USE 100,214 BK-BASIS INKIND LEGAL SVC -17,820 BK-BASIS INKIND EQUIP USE -11,910 BK-BASIS INKIND FREE UTILITIES -7,200 BK-BASIS AMORT DISCOUNT -3,439 TOTAL 59,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0HURRICANNE IRMA RELIEF
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100214
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025347
IRS990/TotalAssetsEOYAmt0123624
IRS990/TotalAssetsGrp/BOYAmt025347
IRS990/TotalAssetsGrp/EOYAmt0123624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169993
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03568
IRS990/TotalLiabilitiesEOYAmt01039
IRS990/TotalLiabilitiesGrp/BOYAmt03568
IRS990/TotalLiabilitiesGrp/EOYAmt01039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122585
IRS990/TotalOtherProgSrvcExpenseAmt042224
IRS990/TotalProgramServiceExpensesAmt0166567
IRS990/TotalReportableCompFromOrgAmt020450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169993
IRS990/TotalVolunteersCnt0109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123624
IRS990/TravelGrp/ProgramServicesAmt0847
IRS990/TravelGrp/TotalAmt0847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09837 EAST COLONIAL DRIVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032817
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAMARITANRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER-NEW
ReturnHeader/BusinessOfficerGrp/PhoneNum04074820600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0352409476
ReturnHeader/Filer/PhoneNum04074820600
ReturnHeader/Filer/USAddress/AddressLine1Txt09837 E COLONIAL DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,624
Liabilities
$1,039
Net assets
$122,585
Revenue
$169,993
Expenses
$172,904
Net income
-$2,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.28$1.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.65$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.61$0.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.47$0.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.27$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.13$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.18$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.12$0.12$0.00