Civic Intelligence

Samaritan Ministry of Greater Washington

990 • Fiscal year 2015 • EIN 52-1434143

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization ProfileWWW.SAMARITANMINISTRY.ORG

View Organization Page

1516 Hamilton Street NWWashington, DC 20011

(202) 722-2280

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.54x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,767

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,475,568

Down $34,791 (-2.3%) from 2014

Net Assets

Down

$943,963

Down $8,789 (-0.9%) from 2014

Liabilities

Down

$531,605

Down $26,002 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$988,563

Up $127,930 (+15%) from 2014

Expenses

Up

$995,805

Up $80,366 (+8.8%) from 2014

Net Income

Up

-$7,242

Up $47,564 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2015

Assets$1,475,568
Liabilities$531,605
Net Assets$943,963
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$988,563
Expenses$995,805
Net Income-$7,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$999,126
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 community partnership bringing 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. Samaritan ministry pursues this goal by promoting awareness of community needs, fostering partnerships at all levels, breaking down barriers imposed by poverty, and developing participants' abilities to help themselves to better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,955$626,620▼ $8,335
Investments Other Securities$450,406$450,406→ $0
Savings and Temporary Cash Investments-$160,310-
Pledges and Grants Receivable$154,960$138,820▼ $16,140
Cash and Non-Interest-Bearing Accounts$222,006$42,404▼ $179,602
Investments in Publicly Traded Securities$16,696$28,392▲ $11,696
Accounts Receivable$22,986$17,904▼ $5,082
Prepaid Expenses and Deferred Charges$8,350$10,712▲ $2,362
Total Assets$1,510,359$1,475,568▼ $34,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,009$442,853▼ $11,156
Other Liabilities$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$49,598$38,752▼ $10,846
Deferred Revenue$4,000--
Total Liabilities$557,607$531,605▼ $26,002
Net Assets / Fund Balance
Unrestricted Net Assets$818,975$825,639▲ $6,664
Temporarily Rstr Net Assets$133,777$118,324▼ $15,453
Total Net Assets Fund Balance$952,752$943,963▼ $8,789
Total Liabilities and Net Assets / Fund Balance$1,510,359$1,475,568▼ $34,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,172$67,031$397,203
Land$264,802-$264,802
Equipment$21,250$45,308$66,558
Leasehold Improvements$10,396$15,752$26,148
Other Securities$450,406--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev David B WolfExec. DirectorFT$16,158$79,609$95,767

Board Members and Trustees

NameTitle
Kathy SommerkampPresident
Jack OrrickSecretary/imme. Past President
Daniel R CostelloVice President
Joe KolarDirector
John JaskotDirector
Julian TaitDirector
Ken HarrisDirector
Liz EverhartDirector
Lois NembhardDirector
Meigan ChanDirector
Ned LeonardDirector
Rev Kim Turner BakerDirector
Tom BauderDirector
Stephen BrushettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,067
Program Service Revenue
$27,017
Investment Income
$27,696
Other Revenue
$6,783
All Other Contributions
$799,500
Change in Net Assets
$-7,242

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
Securities Publicly Traded1$24,529Sales Price
Clothing and Household Goods-$24,237Thrift Shop Value
Food Inventory9$1,361Thrift Shop Value
Total Noncash Contributions10$50,127-

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,126
Revenue Not Reported on Financial Statements
$-10,563
Revenue Not Reported on Form 990
$-1,547
Other Revenue Adjustments
$-10,563
Total Revenue per Audited Statements
$997,579
Total Revenue per Form 990
$988,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,933
Other Expenses$412,274
Total Fundraising Expense$86,795
Grants and Similar Amounts Paid$25,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,593$22,577$44,259$364,429
Fees for Services Other$93,953$10,123$2,622$106,698
Current Officers, Directors, Trustees, and Key Employees$78,204$5,933$11,630$95,767
Other Employee Benefits$52,928$4,019$7,868$64,815
Occupancy$52,442$2,912$2,629$57,983
Office Expenses$41,911$8,590$3,535$54,036
Payroll Taxes$26,885$2,040$3,997$32,922
Interest$19,877$6,728$1,673$28,278
Grants to Domestic Individuals$25,598--$25,598
Depreciation Depletion$14,195$1,078$2,110$17,383
Insurance$7,509$571$1,116$9,196
Information Technology$5,917$450$880$7,247
Other Expenses$5,171$392$769$6,332
Fees for Services Accounting-$6,185-$6,185
All Other Expenses-$2,563-$2,563
Travel$1,091$337$195$1,623
Total Functional Expenses$775,876$133,134$86,795$995,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,006,368
Total Expenses per Audited Statements$1,006,368
Total Expenses per Form 990$995,805
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-10,563
Other Expense Adjustments$-10,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,563
Fundraising Gross Income$10,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$64,330$10,563$10,563$0
Total Events$64,330$10,563$10,563$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$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“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 reivew was conducted in august of 2012.”

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
Board Chair
Phone
2027222280
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Costello
Formed
1985
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
489

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Stipends: program service expenses 53,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,319. Consultants: program service expenses 40,634. Management and general expenses 10,123. Fundraising expenses 2,622. Total expenses 53,379.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or 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 Schedule D Line 4B

“SPECIAL EVENTS”

Part XII, Schedule D Line 4B

“SPECIAL EVENTS”

Raw XML AppendixShowing 400 of 577 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.

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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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/IMME. PAST PRESIDENT
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/TitleTxt14EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053767
IRS990/FundraisingDirectExpensesAmt010563
IRS990/FundraisingGrossIncomeAmt010563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt073800
IRS990/GrantAmt025598
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025598
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025598
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0999126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0880
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0450
IRS990/InformationTechnologyGrp/ProgramServicesAmt05917
IRS990/InformationTechnologyGrp/TotalAmt07247
IRS990/InsuranceGrp/FundraisingAmt01116
IRS990/InsuranceGrp/ManagementAndGeneralAmt0571
IRS990/InsuranceGrp/ProgramServicesAmt07509
IRS990/InsuranceGrp/TotalAmt09196
IRS990/InterestGrp/FundraisingAmt01673
IRS990/InterestGrp/ManagementAndGeneralAmt06728
IRS990/InterestGrp/ProgramServicesAmt019877
IRS990/InterestGrp/TotalAmt028278
IRS990/InvestmentIncomeGrp/ExclusionAmt027696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0450406
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450406
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028392
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626620
IRS990/LandBldgEquipCostOrOtherBssAmt0754711
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0454009
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0442853
IRS990/NetAssetsOrFundBalancesBOYAmt0952752
IRS990/NetAssetsOrFundBalancesEOYAmt0943963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1547
IRS990/NoncashContributionsAmt050127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02629
IRS990/OccupancyGrp/ManagementAndGeneralAmt02912
IRS990/OccupancyGrp/ProgramServicesAmt052442
IRS990/OccupancyGrp/TotalAmt057983
IRS990/OfficeExpensesGrp/FundraisingAmt03535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08590
IRS990/OfficeExpensesGrp/ProgramServicesAmt041911
IRS990/OfficeExpensesGrp/TotalAmt054036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064815
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03512
IRS990/OtherExpensesGrp/FundraisingAmt1769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2392
IRS990/OtherExpensesGrp/ProgramServicesAmt036578
IRS990/OtherExpensesGrp/ProgramServicesAmt116024
IRS990/OtherExpensesGrp/ProgramServicesAmt25171
IRS990/OtherExpensesGrp/TotalAmt057519
IRS990/OtherExpensesGrp/TotalAmt136578
IRS990/OtherExpensesGrp/TotalAmt220653
IRS990/OtherExpensesGrp/TotalAmt36332
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PAYMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt06783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06783
IRS990/OtherRevenueTotalAmt06783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364429
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02040
IRS990/PayrollTaxesGrp/ProgramServicesAmt026885
IRS990/PayrollTaxesGrp/TotalAmt032922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010712
IRS990/PrincipalOfficerNm0DAN COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027017
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/ExpenseAmt069495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072668
IRS990/PYInvestmentIncomeAmt027470
IRS990/PYOtherExpensesAmt0321993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07363
IRS990/PYRevenuesLessExpensesAmt0-54806
IRS990/PYSalariesCompEmpBnftPaidAmt0520778
IRS990/PYTotalExpensesAmt0915439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THIS WAS THE INSURANCE PAYMENT FOR DAMAGES FROM NW OFFICE SECOND FLOOR BATHROOM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03596931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt03596931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03596931
IRS990ScheduleA/TotalSupportAmt03719458
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/BookValueAmt0330172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067031

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,568
Liabilities
$531,605
Net assets
$943,963
Revenue
$988,563
Expenses
$995,805
Net income
-$7,242
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
2015Detailed filing. Detailed filing data is available for this year.$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