Civic Intelligence

Samaritan'S Closet & Pantry

990 • Fiscal year 2022 • EIN 47-4025298

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

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

(601) 755-9068

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$228,170

Up $7,789 (+3.5%) from 2021

Net Assets

Up

$228,170

Up $7,789 (+3.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Down

$198,319

Down $27,337 (-12%) from 2021

Expenses

Up

$190,530

Up $1,063 (+0.6%) from 2021

Net Income

Down

$7,789

Down $28,400 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2022

Assets$228,170
Liabilities$0
Net Assets$228,170
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2022

Revenue$198,319
Expenses$190,530
Net Income$7,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$198,319
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$160,762$161,193▲ $431
Cash and Non-Interest-Bearing Accounts$59,619$66,977▲ $7,358
Total Assets$220,381$228,170▲ $7,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,381$228,170▲ $7,789
Total Net Assets Fund Balance$220,381$228,170▲ $7,789
Total Liabilities and Net Assets / Fund Balance$220,381$228,170▲ $7,789
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael Joseph RogersPresident
Sande SaulVice-president
Anna RainwaterDirector
Debra RigneyDirector
Donna HaynesDirector
Frank JohnstonDirector
Glenda BurkeDirector
Jamie TurnerDirector
Janet FreemanDirector
Jerry FreemanDirector
Jesse BaygentsDirector
Laura TriggDirector
Martha McCannDirector
Melba ChapmanDirector
Mike McCoolDirector
Moses KirklandDirector
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
$66,472
Program Service Revenue
$0
Investment Income
$431
Other Revenue
$131,416
All Other Contributions
$66,472
Change in Net Assets
$7,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,534
Salaries, Compensation, and Employee Benefits$79,856
Other Expenses$30,140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$80,534--$80,534
Other Salaries and Wages$72,419--$72,419
Occupancy$21,921--$21,921
Payroll Taxes$5,481--$5,481
Office Expenses$3,399--$3,399
Other Employee Benefits$1,956--$1,956
Fees for Services Accounting$1,650--$1,650
Insurance$1,167--$1,167
Fees for Services Other$210--$210
Advertising$200--$200
Other Expenses$102--$102
Total Functional Expenses$190,530$0$0$190,530
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
Michael Joseph Rogers
Title
President
Phone
6189467473
Signed
2023-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Joseph Rogers
Formed
2015
Legal Domicile
Ms
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
P O BOX 562, Waynesboro, MS 39367
Preparer
Richard James
Phone
6017352317
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IRS990/Form990PartVIISectionAGrp/PersonNm20Martha McCann
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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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
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01956
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1OTHER TAXES & LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01491
IRS990/OtherExpensesGrp/ProgramServicesAmt1102
IRS990/OtherExpensesGrp/TotalAmt01491
IRS990/OtherExpensesGrp/TotalAmt1102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072419
IRS990/OtherSalariesAndWagesGrp/TotalAmt072419
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05481
IRS990/PayrollTaxesGrp/TotalAmt05481
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL JOSEPH ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY AID DISTRIBUTION DONATION OF CLOTHING AND OR FURNITURE TO 386 QUALIFYING INDIVIDUALS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020005
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013844
IRS990/ProgSrvcAccomActy3Grp/Desc0NO OTHER APPLICABLE PROGRAM SERVICE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084515
IRS990/PYInvestmentIncomeAmt01687
IRS990/PYOtherExpensesAmt030348
IRS990/PYOtherRevenueAmt0145097
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036189
IRS990/PYSalariesCompEmpBnftPaidAmt074604
IRS990/PYTotalExpensesAmt0189467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0620062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt0350892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350892
IRS990ScheduleA/TotalSupportAmt0357085
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/TotalAssetsBOYAmt0220381
IRS990/TotalAssetsEOYAmt0228170
IRS990/TotalAssetsGrp/BOYAmt0220381
IRS990/TotalAssetsGrp/EOYAmt0228170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,170
Liabilities
$0
Net assets
$228,170
Revenue
$198,319
Expenses
$190,530
Net income
$7,789
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
2022Detailed filing. Detailed filing data is available for this year.$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