Civic Intelligence

Morning Center

990 • Fiscal year 2019 • EIN 46-1254285

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.MORNINGCENTER.ORG
6000 N Forrest Park DrPeoria, IL 61614

(855) 776-5683

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$238,894

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

133%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$468,877

Up $267,966 (+133%) from 2018

Net Assets

Up

$435,423

Up $234,512 (+117%) from 2018

Liabilities

Up

$33,454

Up $33,454 from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$1,308,572

Up $164,453 (+14%) from 2018

Expenses

Down

$1,054,763

Down $129,665 (-11%) from 2018

Net Income

Up

$253,809

Up $294,118 (+730%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2015: $117,751Liabilities 2015: $1,168Net Assets 2015: $116,5832015Assets 2016: $475,367Liabilities 2016: $1,035Net Assets 2016: $474,3322016Assets 2017: $259,940Liabilities 2017: $5,908Net Assets 2017: $254,0322017Assets 2018: $200,911Liabilities 2018: $0Net Assets 2018: $200,9112018Assets 2019: $468,877Liabilities 2019: $33,454Net Assets 2019: $435,4232019Assets 2020: $541,581Liabilities 2020: $25,378Net Assets 2020: $516,2032020Assets 2021: $740,666Liabilities 2021: $73,826Net Assets 2021: $666,8402021Assets 2022: $882,530Liabilities 2022: $60,202Net Assets 2022: $822,3282022Assets 2023: $950,447Liabilities 2023: $161,286Net Assets 2023: $789,1612023Assets 2024: $906,507Liabilities 2024: $40,346Net Assets 2024: $866,1612024

Highlighted filing

2019

Assets$468,877
Liabilities$33,454
Net Assets$435,423
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $521,377Expenses 2015: $509,443Net Income 2015: $11,9342015Revenue 2016: $1,089,401Expenses 2016: $731,652Net Income 2016: $357,7492016Revenue 2017: $793,908Expenses 2017: $1,034,547Net Income 2017: -$240,6392017Revenue 2018: $1,144,119Expenses 2018: $1,184,428Net Income 2018: -$40,3092018Revenue 2019: $1,308,572Expenses 2019: $1,054,763Net Income 2019: $253,8092019Revenue 2020: $1,170,898Expenses 2020: $1,090,118Net Income 2020: $80,7802020Revenue 2021: $1,262,183Expenses 2021: $1,111,546Net Income 2021: $150,6372021Revenue 2022: $1,448,804Expenses 2022: $1,289,863Net Income 2022: $158,9412022Revenue 2023: $1,687,123Expenses 2023: $1,725,525Net Income 2023: -$38,4022023Revenue 2024: $1,215,142Expenses 2024: $1,139,786Net Income 2024: $75,3562024

Highlighted filing

2019

Revenue$1,308,572
Expenses$1,054,763
Net Income$253,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,308,572
Mission and Program Overview

Mission

The morning center was started in 2011 to provide free service prenatal and maternity care to women in urban and under-served areas. It started as a project of samaritan ministries international, a 501(c)(3) christian charity which among other activities operates a health care sharing ministry. See irc section 5000(a)(d)(2)(b). The morning center seeks to return charitable maternity care to a private, patient-centered model.

Provies free service prenatal and maternity care to women in urban and under-served areas. The center seeks to share the gospel by returning charitable maternity care to a private patient-centered model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$295,000▲ $295,000
Cash and Non-Interest-Bearing Accounts$200,911$173,877▼ $27,034
Total Assets$200,911$468,877▲ $267,966
Liabilities
Accounts Payable and Accrued Expenses$0$33,454▲ $33,454
Total Liabilities$0$33,454▲ $33,454
Net Assets / Fund Balance
Unrestricted Net Assets$200,911$422,983▲ $222,072
Temporarily Rstr Net Assets$0$12,440▲ $12,440
Total Net Assets Fund Balance$200,911$435,423▲ $234,512
Total Liabilities and Net Assets / Fund Balance$200,911$468,877▲ $267,966
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan Ben-ezraTreasurerPT-$131,251$131,251
Matt LarsonNational Executive DirectorFT$75,000-$75,000

Board Members and Trustees

NameTitle
Joeseph ColettiChairman
Chris KingBoard Member
James LansberryBoard Member
Walter HoyeBoard Member
Paul BrodersenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$542,648
Change in Net Assets
$253,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,308,572
Total Revenue per Form 990
$1,308,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,685
Other Expenses$255,478
Total Fundraising Expense$33,586
Grants and Similar Amounts Paid$2,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,089$440,134-$652,223
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Payroll Taxes$30,515$38,947-$69,462
Insurance-$35,747-$35,747
Travel$1,242$19,086$3,519$23,847
Fees for Services Legal$50$23,239-$23,289
Information Technology$289$9,113$3,826$13,228
All Other Expenses$4,657$4,180$3,096$11,933
Office Expenses$339$10,641$802$11,782
Advertising$1,000$2,726$5,131$8,857
Other Expenses$2,332$4,309$903$7,544
Grants to Domestic Orgs$2,600--$2,600
Total Functional Expenses$426,971$594,206$33,586$1,054,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,054,763
Total Expenses per Audited Statements$1,054,763
Total Expenses per Form 990$1,054,763
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The board of directors reviews and approves the 990.”

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

“Outside counsel requested and obtained copies of signed coi disclosures.”

Form 990, Part VI, Section B, Line 15A

“Applications received for the executive director position. Local compensation statistics obtained for similar job functions.”

Form 990, Part VI, Section C, Line 19

“All are available upon request.”

Filing and Contact Details

Filer

Filer Name
Morning Center
EIN
46-1254285
Phone
8557765683
Address
6000 N FORREST PARK DR, PEORIA, IL 61614

Signing Officer

Name
Matt Larson
Title
National Executive Director
Phone
8557765683
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lansberry
Formed
2012
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
19
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“481 ADJUSTMENT -19,297.”

FORM 990, PART XII, LINE 1:

“During the current year, morning center filed form 3115 to switch its accounting method used on the tax return from modified cash to the accrual basis of accounting to agree to their audited financial statements.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code whereby only unrelated business income is subject to federal income tax. The center currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded at june 30, 2019.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/ActivityOrMissionDesc0PROVIES FREE SERVICE PRENATAL AND MATERNITY CARE TO WOMEN IN URBAN AND UNDER-SERVED AREAS. THE CENTER SEEKS TO SHARE THE GOSPEL BY RETURNING CHARITABLE MATERNITY CARE TO A PRIVATE PATIENT-CENTERED MODEL.
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IRS990/Desc0DURING THE FISCAL YEAR, THE FOLLOWING SERVICES HAVE BEEN PROVIDED: FREE MATERNITY CARE FOR 227 PATIENTS AND THEIR BABIES; SERVED 383 WOMEN WITH FREE PRENATAL CONSULTATIONS AND ULTRASOUNDS; SAW 132 NEW LIVES BORN; PROVIDED 447 MATERNITY CARE APPOINTMENTS AND INTERACTIONS WITH PATIENTS; OFFERED PROGRAM SERVICES AT MULTIPLE CLINIC LOCATIONS IN THE MEMPHIS AREA; AND HELD EVENTS AROUND THE COUNTRY WHERE MORNING CENTER HAD BOOTHS AND/OR OFFERED INFORMATION AND ULTRASOUNDS.
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IRS990/MissionDesc0THE MORNING CENTER WAS STARTED IN 2011 TO PROVIDE FREE SERVICE PRENATAL AND MATERNITY CARE TO WOMEN IN URBAN AND UNDER-SERVED AREAS. IT STARTED AS A PROJECT OF SAMARITAN MINISTRIES INTERNATIONAL, A 501(C)(3) CHRISTIAN CHARITY WHICH AMONG OTHER ACTIVITIES OPERATES A HEALTH CARE SHARING MINISTRY. SEE IRC SECTION 5000(A)(D)(2)(B). THE MORNING CENTER SEEKS TO RETURN CHARITABLE MATERNITY CARE TO A PRIVATE, PATIENT-CENTERED MODEL.
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04857377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01308572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01144119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0793908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01089401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521377
IRS990ScheduleA/Total509Grp/TotalAmt04857377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01308572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01144119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0793908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01089401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04857377
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01054763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01308572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED AT JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01054763
IRS990ScheduleD/TotalRevenuePerForm990Amt01308572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054763
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES LANSBERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0238894
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE COUNSEL REQUESTED AND OBTAINED COPIES OF SIGNED COI DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLICATIONS RECEIVED FOR THE EXECUTIVE DIRECTOR POSITION. LOCAL COMPENSATION STATISTICS OBTAINED FOR SIMILAR JOB FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4481 ADJUSTMENT -19,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE CURRENT YEAR, MORNING CENTER FILED FORM 3115 TO SWITCH ITS ACCOUNTING METHOD USED ON THE TAX RETURN FROM MODIFIED CASH TO THE ACCRUAL BASIS OF ACCOUNTING TO AGREE TO THEIR AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAMARITAN MINISTRIES INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371295601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS NONPROFIT THAT OPERATES A HEALTH FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06000 N FOREST PARK DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061614
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0765924
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAMARITAN MINISTRIES INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012440
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200911
IRS990/TotalAssetsEOYAmt0468877
IRS990/TotalAssetsGrp/BOYAmt0200911
IRS990/TotalAssetsGrp/EOYAmt0468877
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01308572
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0594206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426971
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,877
Liabilities
$33,454
Net assets
$435,423
Revenue
$1,308,572
Expenses
$1,054,763
Net income
$253,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.22$1.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$1.69$1.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.45$1.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.26$1.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$1.17$1.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.31$1.05$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.14$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.79$1.03$0.24
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.47$1.09$0.73$0.36
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.52$0.51$0.01