Civic Intelligence

Samaritas Inc

990 • Fiscal year 2020 • EIN 36-3138790

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization ProfileN/A
1359 West Washington BlvdChicago, IL 60607

(312) 554-0600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.47x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

5.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

29%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$324,148

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 64.2% of source-year revenue.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

0.1%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.7%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,457,493

Up $5,349 (+0.1%) from 2019

Net Assets

Up

$2,919,527

Up $147,024 (+5.3%) from 2019

Liabilities

Down

$2,537,966

Down $141,675 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$505,028

Down $14,022 (-2.7%) from 2019

Expenses

Down

$358,004

Down $183,024 (-34%) from 2019

Net Income

Up

$147,024

Up $169,002 (+769%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,695,441Liabilities 2011: $3,290,761Net Assets 2011: $2,404,6802011Assets 2012: $5,717,809Liabilities 2012: $3,080,201Net Assets 2012: $2,637,6082012Assets 2013: $5,740,646Liabilities 2013: $2,950,289Net Assets 2013: $2,790,3572013Assets 2014: $5,597,094Liabilities 2014: $2,817,263Net Assets 2014: $2,779,8312014Assets 2015: $5,841,004Liabilities 2015: $3,124,011Net Assets 2015: $2,716,9932015Assets 2016: $5,730,322Liabilities 2016: $3,016,831Net Assets 2016: $2,713,4912016Assets 2017: $5,547,593Liabilities 2017: $2,901,039Net Assets 2017: $2,646,5542017Assets 2018: $5,606,899Liabilities 2018: $2,812,418Net Assets 2018: $2,794,4812018Assets 2019: $5,452,144Liabilities 2019: $2,679,641Net Assets 2019: $2,772,5032019Assets 2020: $5,457,493Liabilities 2020: $2,537,966Net Assets 2020: $2,919,5272020Assets 2021: $5,480,452Liabilities 2021: $2,427,859Net Assets 2021: $3,052,5932021Assets 2022: $5,423,874Liabilities 2022: $2,267,596Net Assets 2022: $3,156,2782022

Highlighted filing

2020

Assets$5,457,493
Liabilities$2,537,966
Net Assets$2,919,527
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $338,9692011Expenses 2012: $496,0322012Expenses 2013: $544,7602013Revenue 2014: $552,681Expenses 2014: $563,207Net Income 2014: -$10,5262014Revenue 2015: $499,352Expenses 2015: $562,190Net Income 2015: -$62,8382015Revenue 2016: $466,557Expenses 2016: $470,059Net Income 2016: -$3,5022016Revenue 2017: $498,252Expenses 2017: $565,189Net Income 2017: -$66,9372017Revenue 2018: $638,586Expenses 2018: $490,659Net Income 2018: $147,9272018Revenue 2019: $519,050Expenses 2019: $541,028Net Income 2019: -$21,9782019Revenue 2020: $505,028Expenses 2020: $358,004Net Income 2020: $147,0242020Revenue 2021: $485,306Expenses 2021: $352,240Net Income 2021: $133,0662021Revenue 2022: $622,517Expenses 2022: $518,832Net Income 2022: $103,6852022

Highlighted filing

2020

Revenue$505,028
Expenses$358,004
Net Income$147,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$505,028
Mission and Program Overview

Mission

As a sec 501(c)(2) entity, the organization holds title to property, collects income therefrom and turns over the amounts thereof less expenses to a tax exempt organization.

To hold title to property, collect income therefrom and turn over the amounts thereof less expenses to a tax exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,360,194$3,264,209▼ $95,985
Savings and Temporary Cash Investments$1,543,354$1,695,395▲ $152,041
Other Notes and Loans Receivable, Net$385,867$367,584▼ $18,283
Accounts Receivable-$75,107-
Cash and Non-Interest-Bearing Accounts$35,817$35,987▲ $170
Total Assets$5,452,144$5,457,493▲ $5,349
Other Assets Total$126,912$19,211▼ $107,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,663,389$2,537,544▼ $125,845
Other Liabilities$15,777$0▼ $15,777
Accounts Payable and Accrued Expenses$475$422▼ $53
Total Liabilities$2,679,641$2,537,966▼ $141,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,772,503$2,919,527▲ $147,024
Total Net Assets Fund Balance$2,772,503$2,919,527▲ $147,024
Total Liabilities and Net Assets / Fund Balance$5,452,144$5,457,493▲ $5,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,126,424$2,670,307$4,796,731
Land$980,350-$980,350
Equipment$152,225-$152,225
Other Land Buildings$5,210-$5,210
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Sandor SzajkovicsCFO, Ada S. Mckinley Comm$125,635$125,635

Board Members and Trustees

NameTitle
Maurice WilliamsPresident
Jamal K MaloneSecretary
Adrienne M JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$482,066
Investment Income
$22,962
Other Revenue
$0
Change in Net Assets
$147,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$505,028
Total Revenue per Form 990
$505,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,004
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$176,996
Interest---$83,650
Fees for Services Management---$35,916
Fees for Services Other---$25,075
Grants to Domestic Orgs---$25,000
Other Expenses---$3,992
Total Functional Expenses$0$0$0$358,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,004
Total Expenses per Audited Statements$358,004
Total Expenses per Form 990$358,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ada S MckinleyChicago, IL501(c)(3)General Organizational Support$25,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Samaritas, inc. Owns the properties that are leased to related organization, ada s. Mckinley for use in operating certain social services programs. Mckinley performs the full range of management services for the properties for which it charges a management fee to samaritas, inc. Under the management services agreement, operating and maintenance expenses related to the properties are incurred by mckinley and allocated to the appropriate entities. Total management fee for fye20 was $35,916”

Form 990, Part VI, Section B, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews and monitors its conflict of interest policy on a continuous basis. Each governing board member has to sign every year to comply with the requirements of the regulatory authorities.”

Form 990, Part VI, Section B, Line 15

“Management duties normally performed by ceo, executive director, or top management official are performed by non-compensated board members.”

Form 990, Part VI, Section C, Line 19

“The organization complies with the requirements of governing documents, conflict of interest policy, and financial statements for non-profit organizations and these documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritas Inc
EIN
36-3138790
Phone
3125540600
Address
1359 WEST WASHINGTON BLVD, CHICAGO, IL 60607

Signing Officer

Name
Maurice Williams
Title
President
Phone
3125540600
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Williams
Formed
1980
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0422
IRS990/AccountsReceivableGrp/EOYAmt075107
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM AND TURN OVER THE AMOUNTS THEREOF LESS EXPENSES TO A TAX EXEMPT ORGANIZATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0NAKITA BURRELL
IRS990/BooksInCareOfDetail/PhoneNum03123852003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01359 WEST WASHINGTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035817
IRS990/CashNonInterestBearingGrp/EOYAmt035987
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt025000
IRS990/CYInvestmentIncomeAmt022962
IRS990/CYOtherExpensesAmt0333004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0482066
IRS990/CYRevenuesLessExpensesAmt0147024
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0358004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0505028
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt0176996
IRS990/Desc0AS A SEC 501(C)(2) ENTITY, THE ORGANIZATION HOLDS TITLE TO PROPERTY, COLLECTS INCOME THEREFROM AND TURNS OVER THE AMOUNTS THEREOF LESS EXPENSES TO A TAX EXEMPT ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0350629
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt035916
IRS990/FeesForServicesOtherGrp/TotalAmt025075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMAL K MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDOR SZAJKOVICS
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURICE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIENNE M JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0296111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1122637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, ADA S. MCKINLEY COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0505028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt083650
IRS990/InvestmentIncomeGrp/ExclusionAmt022962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022962
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02670307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03360194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03264209
IRS990/LandBldgEquipCostOrOtherBssAmt05934516
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A SEC 501(C)(2) ENTITY, THE ORGANIZATION HOLDS TITLE TO PROPERTY, COLLECTS INCOME THEREFROM AND TURNS OVER THE AMOUNTS THEREOF LESS EXPENSES TO A TAX EXEMPT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02663389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02537544
IRS990/NetAssetsOrFundBalancesBOYAmt02772503
IRS990/NetAssetsOrFundBalancesEOYAmt02919527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02772503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02919527
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126912
IRS990/OtherAssetsTotalGrp/EOYAmt019211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISCONTINUED OPERATIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND UTILITI
IRS990/OtherExpensesGrp/TotalAmt07375
IRS990/OtherExpensesGrp/TotalAmt13992
IRS990/OtherLiabilitiesGrp/BOYAmt015777
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0385867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0367584
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAURICE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt010034
IRS990/PYOtherExpensesAmt0416028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0509016
IRS990/PYRevenuesLessExpensesAmt0-21978
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0541028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519050
IRS990/ReconcilationRevenueExpnssAmt0147024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01543354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01695395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02126424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02670307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04796731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152225
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0358004
IRS990ScheduleD/LandGrp/BookValueAmt0980350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0980350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05210
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0505028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03264209
IRS990ScheduleD/TotalExpensesPerForm990Amt0358004
IRS990ScheduleD/TotalRevenuePerForm990Amt0505028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358004
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ORGANIZATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADA S MCKINLEY
IRS990ScheduleI/RecipientTable/RecipientEIN0362144820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01359 WEST WASHINGTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE A CONTRIBUTION TO AN AFFILIATED ORGANIZATION WITH A SIMILAR MISSION FOR THE GENERAL SUPPORT OF THE ORGANIZATION. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THE ORGANIZATION TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THIS CONTRIBUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0296111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMAL K MALONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0324148
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMARITAS, INC. OWNS THE PROPERTIES THAT ARE LEASED TO RELATED ORGANIZATION, ADA S. MCKINLEY FOR USE IN OPERATING CERTAIN SOCIAL SERVICES PROGRAMS. MCKINLEY PERFORMS THE FULL RANGE OF MANAGEMENT SERVICES FOR THE PROPERTIES FOR WHICH IT CHARGES A MANAGEMENT FEE TO SAMARITAS, INC. UNDER THE MANAGEMENT SERVICES AGREEMENT, OPERATING AND MAINTENANCE EXPENSES RELATED TO THE PROPERTIES ARE INCURRED BY MCKINLEY AND ALLOCATED TO THE APPROPRIATE ENTITIES. TOTAL MANAGEMENT FEE FOR FYE20 WAS $35,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS AND MONITORS ITS CONFLICT OF INTEREST POLICY ON A CONTINUOUS BASIS. EACH GOVERNING BOARD MEMBER HAS TO SIGN EVERY YEAR TO COMPLY WITH THE REQUIREMENTS OF THE REGULATORY AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT DUTIES NORMALLY PERFORMED BY CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL ARE PERFORMED BY NON-COMPENSATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMPLIES WITH THE REQUIREMENTS OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR NON-PROFIT ORGANIZATIONS AND THESE DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADA S MCKINELY COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCKINLEY II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MCKINLEY III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MCKINLEY IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362144820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364062154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364165018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3364277155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORTIVE SERVICES TO THOSE IN NEED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3606071905
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0482066
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135916
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt225000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3367584
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ADA S MCKINLEY COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ADA S MCKINLEY COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ADA S MCKINLEY COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ADA S MCKINLEY COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05452144
IRS990/TotalAssetsEOYAmt05457493
IRS990/TotalAssetsGrp/BOYAmt05452144
IRS990/TotalAssetsGrp/EOYAmt05457493
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02679641
IRS990/TotalLiabilitiesEOYAmt02537966
IRS990/TotalLiabilitiesGrp/BOYAmt02679641
IRS990/TotalLiabilitiesGrp/EOYAmt02537966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02772503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02919527
IRS990/TotalOtherCompensationAmt031035
IRS990/TotalProgramServiceExpensesAmt0350629
IRS990/TotalProgramServiceRevenueAmt0482066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05452144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05457493
IRS990/TotReportableCompRltdOrgAmt0418748
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01359 WEST WASHINGTON BLVD
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060607
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03125540600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,457,493
Liabilities
$2,537,966
Net assets
$2,919,527
Revenue
$505,028
Expenses
$358,004
Net income
$147,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.27$3.16$0.62$0.52$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.43$3.05$0.49$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.46$2.54$2.92$0.51$0.36$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.68$2.77$0.52$0.54$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.81$2.79$0.64$0.49$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$2.90$2.65$0.50$0.57$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$3.02$2.71$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.84$3.12$2.72$0.50$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.60$2.82$2.78$0.55$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$2.95$2.79$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$3.08$2.64$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$3.29$2.40$0.34