Civic Intelligence

Samaritan'S Closet & Pantry

EIN 47-4025298 • 501(c)3 • Waynesboro, MS

Profile

To provide food and emergency clothing, etc to qualified people in need.

P O Box 408Waynesboro, MS 39367
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$448,650

Up $200,285 (+81%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$448,650

Up $200,285 (+81%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$419,491

Up $192,393 (+85%) from 2023

Expenses

Up

$219,206

Up $12,303 (+5.9%) from 2023

Net Income

Up

$200,285

Up $180,090 (+892%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2021: $220,381Liabilities 2021: $0Net Assets 2021: $220,3812021Assets 2022: $228,170Liabilities 2022: $0Net Assets 2022: $228,1702022Assets 2023: $248,365Liabilities 2023: $0Net Assets 2023: $248,3652023Assets 2024: $448,650Liabilities 2024: $0Net Assets 2024: $448,6502024

Highlighted filing

2024

Assets$448,650
Liabilities$0
Net Assets$448,650
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0Revenue 2021: $225,656Expenses 2021: $189,467Net Income 2021: $36,1892021Revenue 2022: $198,319Expenses 2022: $190,530Net Income 2022: $7,7892022Revenue 2023: $227,098Expenses 2023: $206,903Net Income 2023: $20,1952023Revenue 2024: $419,491Expenses 2024: $219,206Net Income 2024: $200,2852024

Highlighted filing

2024

Revenue$419,491
Expenses$219,206
Net Income$200,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$448,650
Liabilities
$0
Net assets
$448,650
Revenue
$419,491
Expenses
$219,206
Net income
$200,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$4.19$2.19$2.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$2.27$2.07$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.98$1.91$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$2.26$1.89$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$225,656
Mission and Program Overview

Mission

To provide food and emergency clothing, etc to qualified people in need.

Organization provides monthly food distributions to qualifying needy individuals and emergency aid of clothing and furniture to quailfied needy individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,075$160,762▲ $31,687
Cash and Non-Interest-Bearing Accounts$55,117$59,619▲ $4,502
Total Assets$184,192$220,381▲ $36,189
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,192$220,381▲ $36,189
Total Net Assets Fund Balance$184,192$220,381▲ $36,189
Total Liabilities and Net Assets / Fund Balance$184,192$220,381▲ $36,189
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Deb AntrimPresident
Candy SmithVice-president
Anna RainwaterDirector
Carol JordanDirector
Denise PalmerDirector
Donna HaynesDirector
Frank JohnstonDirector
Glenda BurkeDirector
Janet FreemanDirector
Jerry FreemanDirector
Jesse BaygentsDirector
Laura TriggDirector
Linc KirklandDirector
Martha McCannDirector
Melba ChapmanDirector
Mike McCoolDirector
Paul LemonDirector
Pearl OdomDirector
Phyllis BrewerDirector
Susan DavisDirector
Trish LawsonDirector
Vannette TinerDirector
Wesley McCurleyDirector
George StarkSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,872
Program Service Revenue
$0
Investment Income
$1,687
Other Revenue
$145,097
All Other Contributions
$78,872
Change in Net Assets
$36,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,515
Salaries, Compensation, and Employee Benefits$74,604
Other Expenses$30,348
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,515--$84,515
Other Salaries and Wages$68,498--$68,498
Occupancy$19,433--$19,433
Payroll Taxes$4,693--$4,693
Office Expenses$4,174--$4,174
Fees for Services Accounting$2,400--$2,400
Fees for Services Other$1,774--$1,774
Other Employee Benefits$1,413--$1,413
Insurance$1,090--$1,090
Advertising$100--$100
Other Expenses$52--$52
Total Functional Expenses$189,467$0$0$189,467
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the association's president and sec/treasurer before filing.”

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

“Conflict of interest policy is reviewed and signed by all officers and directors on an annual basis.”

Form 990, Part VI, Section C, line 19

“Governing documents, form 990 and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
SAMARITAN'S CLOSET & PANTRY
EIN
47-4025298
Phone
6017559068
Address
P O BOX 408, WAYNESBORO, MS 39367

Signing Officer

Name
Deb Antrim
Title
President
Phone
6013813845
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Antrim
Formed
2015
Legal Domicile
Ms
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
28

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
P O BOX 562, Waynesboro, MS 39367
Preparer
Richard James
Phone
6017352317
Raw XML AppendixShowing 400 of 457 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
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IRS990/Form990PartVIISectionAGrp/PersonNm17Glenda Burke
IRS990/Form990PartVIISectionAGrp/PersonNm18Trish Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm19Carol Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm20Martha McCann
IRS990/Form990PartVIISectionAGrp/PersonNm21Deb Antrim
IRS990/Form990PartVIISectionAGrp/PersonNm22Candy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23George Stark
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SEC-TREASURER
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0184192
IRS990/NetAssetsOrFundBalancesEOYAmt0220381
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0145097
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0145097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0184192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019433
IRS990/OccupancyGrp/TotalAmt019433
IRS990/OfficeExpensesGrp/ProgramServicesAmt04174
IRS990/OfficeExpensesGrp/TotalAmt04174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01413
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1OTHER TAXES & LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01325
IRS990/OtherExpensesGrp/ProgramServicesAmt152
IRS990/OtherExpensesGrp/TotalAmt01325
IRS990/OtherExpensesGrp/TotalAmt152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068498
IRS990/OtherSalariesAndWagesGrp/TotalAmt068498
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04693
IRS990/PayrollTaxesGrp/TotalAmt04693
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEB ANTRIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY AID DISTRIBUTION DONATION OF CLOTHING AND OR FURNITURE TO 156 QUALIFYING INDIVIDUALS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07092
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05494
IRS990/ProgSrvcAccomActy3Grp/Desc0NO OTHER APPLICABLE PROGRAM SERVICE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063848
IRS990/PYInvestmentIncomeAmt02686
IRS990/PYOtherExpensesAmt033338
IRS990/PYOtherRevenueAmt083252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09634
IRS990/PYSalariesCompEmpBnftPaidAmt055606
IRS990/PYTotalExpensesAmt0152792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162426
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0613938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt0350315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350315
IRS990ScheduleA/TotalSupportAmt0356077
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ASSOCIATION'S PRESIDENT AND SEC/TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL OFFICERS AND DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184192
IRS990/TotalAssetsEOYAmt0220381
IRS990/TotalAssetsGrp/BOYAmt0184192
IRS990/TotalAssetsGrp/EOYAmt0220381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078872
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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