Civic Intelligence

Samaritan'S Closet & Pantry

990T • Fiscal year 2021 • EIN 47-4025298

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.facebook.com/samaritancp
P O Box 408Waynesboro, MS 39367

(601) 755-9068

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$419,491
Expenses$219,206
Net Income$200,285
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

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

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

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
P O BOX 562, Waynesboro, MS 39367
Preparer
Richard James
Phone
6017352317
Raw XML Appendix56 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
IRS990T/BooksInCareOfDetail/PersonNm0GEORGE STARK
IRS990T/BooksInCareOfDetail/PhoneNum06014347144
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 J C MARTIN DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd039367
IRS990T/BookValueAssetsEOYAmt0220381
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB ANTRIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013813845
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN'S CLOSET & PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0474025298
ReturnHeader/Filer/PhoneNum06017559068
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 408
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640295411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA SHAW GIFFIN & STUART LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 562
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039367
ReturnHeader/PreparerPersonGrp/PhoneNum06017352317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard James
ReturnHeader/ReturnTs02022-05-16T09:32:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANTRIM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.