Civic Intelligence

Samaritan'S Closet & Pantry

990 • Fiscal year 2024 • EIN 47-4025298

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

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

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$448,650

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

Net Assets

Up

$448,650

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th 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

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

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

Operations Trend

Revenue Growth90th 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

2024

Revenue$419,491
Expenses$219,206
Net Income$200,285
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$419,491
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
Land, Buildings, and Equipment, Net$0$286,817▲ $286,817
Cash and Non-Interest-Bearing Accounts$46,705$119,588▲ $72,883
Savings and Temporary Cash Investments$201,660$42,245▼ $159,415
Total Assets$248,365$448,650▲ $200,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,365$448,650▲ $200,285
Total Net Assets Fund Balance$248,365$448,650▲ $200,285
Total Liabilities and Net Assets / Fund Balance$248,365$448,650▲ $200,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,817$1,463$228,280
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Sande SaulPresident
Leigh CoxwellVice-President
Anna RainwaterDirector
Barbara BrewerDirector
Deb AntrimDirector
Debbie GrahamDirector
Dixie Holder-CummingsDirector
Donna DunhamDirector
Ella BurkeDirector
Geary JacksonDirector
Glenda BurkeDirector
Janet FreemanDirector
Jerry FreemanDirector
Jesse BaygentsDirector
Joe PalmerDirector
Martha McCannDirector
MaryJo CanadyDirector
Melba ChapmanDirector
Nigel LeeDirector
Paul LemonDirector
Phyllis BrewerDirector
Susan DavisDirector
Trish LawsonDirector
Vannette TinerDirector
Wesley McCurleyDirector
George StarkSec-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$258,952
Program Service Revenue
$0
Investment Income
$4,499
Other Revenue
$156,040
All Other Contributions
$258,952
Change in Net Assets
$200,285

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$176,991Appraisal
Total Noncash Contributions1$176,991-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,885
Grants and Similar Amounts Paid$87,901
Other Expenses$42,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,901--$87,901
Other Salaries and Wages-$79,964-$79,964
Occupancy-$21,511-$21,511
Payroll Taxes-$6,132-$6,132
Insurance-$5,794-$5,794
Office Expenses-$5,277-$5,277
Other Employee Benefits-$2,789-$2,789
Fees for Services Accounting-$2,750-$2,750
Other Expenses-$1,809-$1,809
Depreciation Depletion-$1,463-$1,463
Advertising-$400-$400
Total Functional Expenses$87,901$131,305$0$219,206
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-treas before filing. A copy of the filed 990 is kept by sec-treas and is available upon request to any board member or executive committee. Sec-treas also emails a copy of form 990 to all board members annually.”

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

“The conflict of interest policy is reviewed each year by all board members, executive council members, and employees. Each person is required to sign an annual statement regarding conflict of interest. All statements are reviewed by sec-treas and an annual report is provided to the board of directors for any necessary action regarding conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Governing documents (by-laws,) form 990 and financial statements are made available upon request to public/any party.”

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
George Stark
Title
Sec-treas
Phone
6014347144
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Stark
Formed
2015
Legal Domicile
Ms
Voting Board Members
23
Independent Board Members
23
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/PersonNm4Geary Jackson
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IRS990/Form990PartVIISectionAGrp/PersonNm25George 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
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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/TitleTxt21Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05794
IRS990/InsuranceGrp/TotalAmt05794
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286817
IRS990/LandBldgEquipCostOrOtherBssAmt0288280
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOOD AND EMERGENCY CLOTHING, ETC TO QUALIFIED PEOPLE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0248365
IRS990/NetAssetsOrFundBalancesEOYAmt0448650
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0156040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0156040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0448650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0176991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021511
IRS990/OccupancyGrp/TotalAmt021511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05277
IRS990/OfficeExpensesGrp/TotalAmt05277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02789
IRS990/OtherExpensesGrp/Desc0OTHER TAXES & LICENSE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11809
IRS990/OtherExpensesGrp/TotalAmt03416
IRS990/OtherExpensesGrp/TotalAmt11809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079964
IRS990/OtherSalariesAndWagesGrp/TotalAmt079964
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06132
IRS990/PayrollTaxesGrp/TotalAmt06132
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE STARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY AID DISTRIBUTION DONATION OF CLOTHING AND OR FURNITURE TO 786 QUALIFYING INDIVIDUALS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08790
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016054
IRS990/ProgSrvcAccomActy3Grp/Desc0NO OTHER APPLICABLE PROGRAM SERVICE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086101
IRS990/PYInvestmentIncomeAmt05467
IRS990/PYOtherExpensesAmt033838
IRS990/PYOtherRevenueAmt0152726
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020195
IRS990/PYSalariesCompEmpBnftPaidAmt086964
IRS990/PYTotalExpensesAmt0206903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0200285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0668531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014770
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt01041230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159740

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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