Civic Intelligence

Samaritan Ministry of Greater Washington Inc

EIN 52-1434143 • 501(c)3 • Washington, DC

Profile

To empower our participants to develop capacities and address barriers they face in order to live sustainable purpose-driven lives, guiding them to set goals, and take "next steps" to meet those goals; to engage our partner churches and schools to share in this ministry by offering their time, talent and treasure, cultivating relationships that nurture both their missions of community outreach and the mission of the samaritan partnership as a whole; and to identify the basic, systemic and unmet needs of our community that underlie poverty - and engage in organized, collective education and action to address those needs.

1516 Hamilton Street NWWashington, DC 20011

www.samaritanministry.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,288

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,660,243

Down $613,464 (-27%) from 2023

Liabilities

Down

$602,659

Down $245,256 (-29%) from 2023

Net Assets

Down

$1,057,584

Down $368,208 (-26%) from 2023

Revenue

Up

$1,316,258

Up $58,059 (+4.6%) from 2023

Expenses

Up

$1,684,466

Up $147,285 (+9.6%) from 2023

Net Income

Down

-$368,208

Down $89,226 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,691,059Liabilities 2011: $608,192Net Assets 2011: $1,082,8672011Assets 2012: $1,637,065Liabilities 2012: $597,704Net Assets 2012: $1,039,3612012Assets 2013: $1,626,913Liabilities 2013: $625,272Net Assets 2013: $1,001,6412013Assets 2014: $1,510,359Liabilities 2014: $557,607Net Assets 2014: $952,7522014Assets 2015: $1,475,568Liabilities 2015: $531,605Net Assets 2015: $943,9632015Assets 2016: $1,487,453Liabilities 2016: $609,027Net Assets 2016: $878,4262016Assets 2017: $1,445,403Liabilities 2017: $564,121Net Assets 2017: $881,2822017Assets 2018: $1,485,107Liabilities 2018: $639,368Net Assets 2018: $845,7392018Assets 2019: $1,474,229Liabilities 2019: $534,868Net Assets 2019: $939,3612019Assets 2020: $1,732,287Liabilities 2020: $726,597Net Assets 2020: $1,005,6902020Assets 2021: $1,697,327Liabilities 2021: $682,766Net Assets 2021: $1,014,5612021Assets 2022: $2,621,057Liabilities 2022: $923,128Net Assets 2022: $1,697,9292022Assets 2023: $2,273,707Liabilities 2023: $847,915Net Assets 2023: $1,425,7922023Assets 2024: $1,660,243Liabilities 2024: $602,659Net Assets 2024: $1,057,5842024

Highlighted filing

2024

Assets$1,660,243
Liabilities$602,659
Net Assets$1,057,584

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $910,2602011Expenses 2012: $951,3502012Expenses 2013: $932,3932013Revenue 2014: $860,633Expenses 2014: $915,439Net Income 2014: -$54,8062014Revenue 2015: $988,563Expenses 2015: $995,805Net Income 2015: -$7,2422015Revenue 2016: $993,653Expenses 2016: $1,051,779Net Income 2016: -$58,1262016Revenue 2017: $1,182,477Expenses 2017: $1,171,383Net Income 2017: $11,0942017Revenue 2018: $1,143,277Expenses 2018: $1,175,722Net Income 2018: -$32,4452018Revenue 2019: $1,213,300Expenses 2019: $1,125,982Net Income 2019: $87,3182019Revenue 2020: $1,302,078Expenses 2020: $1,240,796Net Income 2020: $61,2822020Revenue 2021: $1,243,115Expenses 2021: $1,240,016Net Income 2021: $3,0992021Revenue 2022: $1,245,945Expenses 2022: $1,339,672Net Income 2022: -$93,7272022Revenue 2023: $1,258,199Expenses 2023: $1,537,181Net Income 2023: -$278,9822023Revenue 2024: $1,316,258Expenses 2024: $1,684,466Net Income 2024: -$368,2082024

Highlighted filing

2024

Revenue$1,316,258
Expenses$1,684,466
Net Income-$368,208

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.60$1.06$1.32$1.68$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.85$1.43$1.26$1.54$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.92$1.70$1.25$1.34$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.68$1.01$1.24$1.24$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.73$1.01$1.30$1.24$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.53$0.94$1.21$1.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.64$0.85$1.14$1.18$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.56$0.88$1.18$1.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.61$0.88$0.99$1.05$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.53$0.94$0.99$1.00$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.56$0.95$0.86$0.92$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.63$1.00$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.60$1.04$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.61$1.08$0.91
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,264,897
Mission and Program Overview

Mission

To bring together homeless people and others in need in greater washington, with support and volunteers from episcopal and other churches in a joint effort to improve the lives of all.

A faith-based community partnership bringing together our neighbors who face poverty, homelessness or other debilitating challenges with partner leaders, donors, volunteers and staff in a shared ministry that improves the lives of all throughout the washington area, one next step and neighbor at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,579$613,227▼ $35,352
Investments Other Securities$450,406$450,406→ $0
Savings and Temporary Cash Investments$212,616$229,737▲ $17,121
Accounts Receivable$46,346$48,902▲ $2,556
Investments in Publicly Traded Securities$33,517$40,756▲ $7,239
Pledges and Grants Receivable$66,020$39,117▼ $26,903
Cash and Non-Interest-Bearing Accounts$4,207$37,467▲ $33,260
Prepaid Expenses and Deferred Charges$23,416$14,617▼ $8,799
Total Assets$1,485,107$1,474,229▼ $10,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,624$389,881▼ $15,743
Other Liabilities$172,258$75,000▼ $97,258
Accounts Payable and Accrued Expenses$61,486$69,987▲ $8,501
Total Liabilities$639,368$534,868▼ $104,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,662$930,260▲ $100,598
Net Assets With Donor Restrictions$16,077$9,101▼ $6,976
Total Net Assets Fund Balance$845,739$939,361▲ $93,622
Total Liabilities and Net Assets / Fund Balance$1,485,107$1,474,229▼ $10,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,451$106,752$397,203
Land$264,802-$264,802
Equipment$28,347$81,173$109,520
Leasehold Improvements$29,627$32,434$62,061
Other Securities$450,406--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev David B WolfExec. DirectorFT$10,630$107,977$118,607

Board Members and Trustees

NameTitle
Dan CostelloPast President
Edward WarrenPresident
Kathy SommerkampVice President
Jack BarkerDirector
Jane BishopDirector
Joe KolarDirector
John JaskotDirector
Rasheen CarbinDirector
Lois NembhardDirector Until Aug. 2019
Liz EverhartDirector Until Feb. 2019
Tom BauderDirector Until Feb. 2019
Sharon SchroerSecretary
Stephen BrushettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,013
Program Service Revenue
$9,548
Investment Income
$34,739
Other Revenue
$0
All Other Contributions
$867,089
Change in Net Assets
$87,318

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$29,022Thrift Shop Value
Food Inventory25$2,642Thrift Shop Value
Securities Publicly Traded2$1,649Fair Market Value (FMV)
Total Noncash Contributions27$33,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,901
Total Revenue per Audited Statements
$1,271,201
Total Revenue per Form 990
$1,213,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,836
Other Expenses$374,401
Total Fundraising Expense$166,212
Grants and Similar Amounts Paid$66,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,880$49,675$70,702$459,257
Current Officers, Directors, Trustees, and Key Employees$84,860$16,041$17,705$118,606
Fees for Services Other$92,147$683$24,334$117,164
Grants to Domestic Individuals$66,745--$66,745
Other Employee Benefits$47,630$6,946$9,937$64,513
Office Expenses$38,956$14,917$6,151$60,024
Occupancy$56,749$1,330$1,265$59,344
Payroll Taxes$30,236$4,415$6,309$40,960
Depreciation Depletion$21,785$10,556$3,011$35,352
Interest$23,496$3,365$5,731$32,592
Insurance$12,148$1,612$2,535$16,295
Fees for Services Accounting-$9,100-$9,100
Other Expenses$11,241$2,244$18,130$2,244
Pension Plan Contributions$1,070$207$223$1,500
Travel$859$137$179$1,175
Total Functional Expenses$836,704$123,066$166,212$1,125,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,579
Expenses per Audited Statements$1,125,982
Total Expenses per Form 990$1,125,982
Expenses Not Reported on Form 990$51,597
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,597
Fundraising Gross Income$51,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$120,258$51,597$30,819$20,778
Total Events$120,258$51,597$51,597$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

The form 990 return is provided to the treasurer and finance committee, who review the first draft of the form. Upon approval by the treasurer and finance committee the final version is provided to the full board of directors, who are given a one week period to comment. At the conclusion of the one week comment period, the final form is signed by the president of the board and filed.

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

The smgw conflict of interest policy statement and related disclosure documents are distributed to board and staff members on an annual basis. Board and staff members are requested to return a signed disclosure within five days to the executive director and keep a copy for their personal records. The executive director follows up with the board and staff that do not return the form within five days.

Form 990, Part VI, Section B, Line 15

The executive committee of the board recommends the compensation of the executive director to the full board for approval based upon available funds. There were no other compensated officers or key employees. The last review was conducted in august of 2012. Since that review the executive director has taken no compensation increases other then cost of living adjustment.

Form 990, Part VI, Section C, Line 19

Samaritan ministry makes its governing documents, conflict of interest policy, and financial statements available to the public at its office upon request. In addition, the organization's informational returns are available to the public at guidestar.org.

Filing and Contact Details

Filer

Filer Name
Samaritan Ministry of
EIN
52-1434143
Phone
2027222280
Address
1516 HAMILTON STREET NW, WASHINGTON, DC 20011

Signing Officer

Name
Dan Costello
Title
Current President
Phone
2027222280
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Costello
Formed
1985
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
159

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 75,815. Management and general expenses 683. Fundraising expenses 24,334. Total expenses 100,832. Stipends: program service expenses 16,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,332.

Part XII, Line 2C

The organization has not changed its audit oversight process of selection of an independent accountant during the tax year.

Financial Statement Notes

PART X, LINE 2:

Samaritan ministry believes that it has appropriate support for any tax provisions taken, and as such, does not have any uncertain tax provisions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event direct expenses 51,597.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event direct expenses 51,597.

Raw XML AppendixShowing 400 of 585 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/ActivityOrMissionDesc0A FAITH-BASED COMMUNITY PARTNERSHIP BRINGING TOGETHER OUR NEIGHBORS WHO FACE POVERTY, HOMELESSNESS OR OTHER DEBILITATING CHALLENGES WITH PARTNER LEADERS, DONORS, VOLUNTEERS AND STAFF IN A SHARED MINISTRY THAT IMPROVES THE LIVES OF ALL THROUGHOUT THE WASHINGTON AREA, ONE NEXT STEP AND NEIGHBOR AT A TIME.
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IRS990/Desc0EMPLOYMENT AND SOCIAL PROGRAMS: CONSIST OF THE "NEXT STEP" PROGRAM AS WELL AS OTHER SERVICES. THE NEXT STEP PROGRAM IS A SELF-SUFFICIENCY PROGRAM WHICH ALLOWS PARTICIPANTS TO SET LIFE IMPROVEMENT GOALS FOR THEMSELVES AND WITH THE HELP OF PROGRAM STAFF, DETERMINE A SERIES OF MANAGEABLE, SPECIFIC NEXT STEPS TOWARD THE FULFILLMENT OF THOSE GOALS. SOCIAL SERVICE SUPPORT IS PROVIDED IN AREAS SUCH AS HOUSING, EMPLOYMENT, SUBSTANCE ABUSE, BUDGETING, LIFE SKILLS, AND MORE. ADDITIONALLY, SAMARITAN MINISTRY OFFERS HIV/AIDS SERVICES INCLUDING A RETREAT, COUNSELING, AND SUPPORT GROUP.
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IRS990/Form990PartVIISectionAGrp/PersonNm9JOE KOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM BAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZ EVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm12LOIS NEMBHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13REV DAVID B WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1310630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR UNTIL FEB. 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR UNTIL FEB. 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR UNTIL AUG. 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068661
IRS990/FundraisingDirectExpensesAmt051597
IRS990/FundraisingGrossIncomeAmt051597
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0233263
IRS990/GrantAmt046095
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066745
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066745
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01264897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02535
IRS990/InsuranceGrp/ManagementAndGeneralAmt01612
IRS990/InsuranceGrp/ProgramServicesAmt012148
IRS990/InsuranceGrp/TotalAmt016295
IRS990/InterestGrp/FundraisingAmt05731
IRS990/InterestGrp/ManagementAndGeneralAmt03365
IRS990/InterestGrp/ProgramServicesAmt023496
IRS990/InterestGrp/TotalAmt032592
IRS990/InvestmentIncomeGrp/ExclusionAmt034739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0450406
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450406
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040756
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0648579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613227
IRS990/LandBldgEquipCostOrOtherBssAmt0833586
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER OUR PARTICIPANTS TO DEVELOP CAPACITIES AND ADDRESS BARRIERS THEY FACE IN ORDER TO LIVE SUSTAINABLE PURPOSE-DRIVEN LIVES, GUIDING THEM TO SET GOALS, AND TAKE "NEXT STEPS" TO MEET THOSE GOALS; TO ENGAGE OUR PARTNER CHURCHES AND SCHOOLS TO SHARE IN THIS MINISTRY BY OFFERING THEIR TIME, TALENT AND TREASURE, CULTIVATING RELATIONSHIPS THAT NURTURE BOTH THEIR MISSIONS OF COMMUNITY OUTREACH AND THE MISSION OF THE SAMARITAN PARTNERSHIP AS A WHOLE; AND TO IDENTIFY THE BASIC, SYSTEMIC AND UNMET NEEDS OF OUR COMMUNITY THAT UNDERLIE POVERTY - AND ENGAGE IN ORGANIZED, COLLECTIVE EDUCATION AND ACTION TO ADDRESS THOSE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0405624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0389881
IRS990/NetAssetsOrFundBalancesBOYAmt0845739
IRS990/NetAssetsOrFundBalancesEOYAmt0939361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0829662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0930260
IRS990/NoncashContributionsAmt033313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01265
IRS990/OccupancyGrp/ManagementAndGeneralAmt01330
IRS990/OccupancyGrp/ProgramServicesAmt056749
IRS990/OccupancyGrp/TotalAmt059344
IRS990/OfficeExpensesGrp/FundraisingAmt06151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014917
IRS990/OfficeExpensesGrp/ProgramServicesAmt038956
IRS990/OfficeExpensesGrp/TotalAmt060024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064513
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE PROGR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt018130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12244
IRS990/OtherExpensesGrp/ProgramServicesAmt09902
IRS990/OtherExpensesGrp/ProgramServicesAmt111241
IRS990/OtherExpensesGrp/TotalAmt029870
IRS990/OtherExpensesGrp/TotalAmt111241
IRS990/OtherExpensesGrp/TotalAmt22244
IRS990/OtherLiabilitiesGrp/BOYAmt0172258
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459257
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04415
IRS990/PayrollTaxesGrp/ProgramServicesAmt030236
IRS990/PayrollTaxesGrp/TotalAmt040960
IRS990/PensionPlanContributionsGrp/FundraisingAmt0223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01070
IRS990/PensionPlanContributionsGrp/TotalAmt01500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014617
IRS990/PrincipalOfficerNm0DAN COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09548
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV/AIDS BURIAL ASSISTANCE: SAMARITAN MINISTRY PROVIDES FINANCIAL ASSISTANCE (FUNDED BY THE DC DEPARTMENT OF HEALTH) FOR THE BURIAL OF DC RESIDENTS WITH A DIAGNOSIS OF HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086292
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01063231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066609
IRS990/PYInvestmentIncomeAmt069212
IRS990/PYOtherExpensesAmt0352449
IRS990/PYOtherRevenueAmt02622
IRS990/PYProgramServiceRevenueAmt08212
IRS990/PYRevenuesLessExpensesAmt0-32445
IRS990/PYSalariesCompEmpBnftPaidAmt0756664
IRS990/PYTotalExpensesAmt01175722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01143277
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229737
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2015 AMOUNT: $ 6,783. 2016 AMOUNT: $ 3,339. 2018 AMOUNT: $ 2,622. MISC REVENUE - 2017 AMOUNT: $ 523.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01063231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04940671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94660
IRS990ScheduleA/PublicSupportPY170Pct00.94230
IRS990ScheduleA/PublicSupportTotal170Amt04880389
IRS990ScheduleA/SubstantialContributorsTotAmt060282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01063231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04940671
IRS990ScheduleA/TotalSupportAmt05155447
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/BuildingsGrp/BookValueAmt0290451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397203
IRS990ScheduleD/EquipmentGrp/BookValueAmt028347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109520
IRS990ScheduleD/ExpensesNotReportedAmt051597
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01125982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0264802

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