Civic Intelligence

Samaritan Ministry of Greater Washington

990 • Fiscal year 2016 • EIN 52-1434143

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

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

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,351

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,487,453

Up $11,885 (+0.8%) from 2015

Net Assets

Down

$878,426

Down $65,537 (-6.9%) from 2015

Liabilities

Up

$609,027

Up $77,422 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$993,653

Up $5,090 (+0.5%) from 2015

Expenses

Up

$1,051,779

Up $55,974 (+5.6%) from 2015

Net Income

Down

-$58,126

Down $50,884 (-703%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$1,487,453
Liabilities$609,027
Net Assets$878,426
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$993,653
Expenses$1,051,779
Net Income-$58,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,021,830
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$626,620$617,176▼ $9,444
Investments Other Securities$450,406$450,406→ $0
Savings and Temporary Cash Investments$160,310$206,055▲ $45,745
Pledges and Grants Receivable$138,820$108,216▼ $30,604
Accounts Receivable$17,904$52,220▲ $34,316
Investments in Publicly Traded Securities$28,392$37,713▲ $9,321
Prepaid Expenses and Deferred Charges$10,712$14,006▲ $3,294
Cash and Non-Interest-Bearing Accounts$42,404$1,661▼ $40,743
Total Assets$1,475,568$1,487,453▲ $11,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,853$433,053▼ $9,800
Other Liabilities$50,000$100,000▲ $50,000
Accounts Payable and Accrued Expenses$38,752$75,974▲ $37,222
Total Liabilities$531,605$609,027▲ $77,422
Net Assets / Fund Balance
Unrestricted Net Assets$825,639$792,819▼ $32,820
Temporarily Rstr Net Assets$118,324$85,607▼ $32,717
Total Net Assets Fund Balance$943,963$878,426▼ $65,537
Total Liabilities and Net Assets / Fund Balance$1,475,568$1,487,453▲ $11,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,242$76,961$397,203
Land$264,802-$264,802
Equipment$13,936$39,539$53,475
Leasehold Improvements$18,196$15,752$33,948
Other Securities$450,406--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev David B WolfExec. DirectorFT$17,725$90,626$108,351

Board Members and Trustees

NameTitle
Dan CostelloPresident
Liz EverhartVice President
Dana HutsonDirector
Jack BarkerDirector
Joe KolarDirector
John JaskotDirector
Kathy SommerkampDirector
Lois NembhardDirector
Meigan ChanDirector
Sharon SchroerDirector
Tom BauderDirector
Edward WarrenSecretary
Stephen BrushettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,820
Program Service Revenue
$9,109
Investment Income
$41,385
Other Revenue
$3,339
All Other Contributions
$776,734
Change in Net Assets
$-58,126

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,027
Revenue Not Reported on Financial Statements
$-16,374
Revenue Not Reported on Form 990
$-7,411
Other Revenue Adjustments
$-16,374
Total Revenue per Audited Statements
$1,002,616
Total Revenue per Form 990
$993,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,486
Other Expenses$363,272
Total Fundraising Expense$88,993
Grants and Similar Amounts Paid$14,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,955$22,376$43,718$445,049
Current Officers, Directors, Trustees, and Key Employees$91,584$6,202$10,565$108,351
Other Employee Benefits$75,526$11,344$8,710$95,580
Fees for Services Other$51,885$29,561$5,216$86,662
Occupancy$46,108$1,680$1,517$49,305
Office Expenses$30,183$10,383$1,062$41,628
Information Technology$23,661$951$3,684$28,296
Payroll Taxes$21,718$1,284$2,504$25,506
Interest$18,020$5,044$1,517$24,581
Depreciation Depletion$18,227$1,076$2,102$21,405
Insurance$12,054$6,311$1,390$19,755
Grants to Domestic Individuals$14,021--$14,021
Fees for Services Accounting-$6,500-$6,500
Other Expenses$13,986$827$1,646$1,646
Travel$1,314--$1,314
Total Functional Expenses$858,301$104,485$88,993$1,051,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,153
Total Expenses per Audited Statements$1,068,153
Total Expenses per Form 990$1,051,779
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-16,374
Other Expense Adjustments$-16,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,374
Fundraising Gross Income$16,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$72,152$16,374$16,374$0
Total Events$72,152$16,374$16,374$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$100,000
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 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 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
President
Phone
2027222280
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Costello
Formed
1985
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
500

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 XII, Line 2C

“The organization has not changed its audit oversight process of selection of 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 569 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055778
IRS990/FundraisingDirectExpensesAmt016374
IRS990/FundraisingGrossIncomeAmt016374
IRS990/GainOrLossGrp/SecuritiesAmt05368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0107308
IRS990/GrantAmt014021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014021
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017171
IRS990/GrossReceiptsAmt01021830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03684
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0951
IRS990/InformationTechnologyGrp/ProgramServicesAmt023661
IRS990/InformationTechnologyGrp/TotalAmt028296
IRS990/InsuranceGrp/FundraisingAmt01390
IRS990/InsuranceGrp/ManagementAndGeneralAmt06311
IRS990/InsuranceGrp/ProgramServicesAmt012054
IRS990/InsuranceGrp/TotalAmt019755
IRS990/InterestGrp/FundraisingAmt01517
IRS990/InterestGrp/ManagementAndGeneralAmt05044
IRS990/InterestGrp/ProgramServicesAmt018020
IRS990/InterestGrp/TotalAmt024581
IRS990/InvestmentIncomeGrp/ExclusionAmt036017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0450406
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450406
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037713
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0617176
IRS990/LandBldgEquipCostOrOtherBssAmt0749428
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011803
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/BOYAmt0442853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0433053
IRS990/NetAssetsOrFundBalancesBOYAmt0943963
IRS990/NetAssetsOrFundBalancesEOYAmt0878426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7411
IRS990/NoncashContributionsAmt014021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01517
IRS990/OccupancyGrp/ManagementAndGeneralAmt01680
IRS990/OccupancyGrp/ProgramServicesAmt046108
IRS990/OccupancyGrp/TotalAmt049305
IRS990/OfficeExpensesGrp/FundraisingAmt01062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010383
IRS990/OfficeExpensesGrp/ProgramServicesAmt030183
IRS990/OfficeExpensesGrp/TotalAmt041628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095580
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03749
IRS990/OtherExpensesGrp/FundraisingAmt11613
IRS990/OtherExpensesGrp/FundraisingAmt21646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1827
IRS990/OtherExpensesGrp/ProgramServicesAmt043157
IRS990/OtherExpensesGrp/ProgramServicesAmt117902
IRS990/OtherExpensesGrp/ProgramServicesAmt213986
IRS990/OtherExpensesGrp/TotalAmt043157
IRS990/OtherExpensesGrp/TotalAmt122597
IRS990/OtherExpensesGrp/TotalAmt216426
IRS990/OtherExpensesGrp/TotalAmt31646
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PAYMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt03339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03339
IRS990/OtherRevenueTotalAmt03339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445049
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01284
IRS990/PayrollTaxesGrp/ProgramServicesAmt021718
IRS990/PayrollTaxesGrp/TotalAmt025506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014006
IRS990/PrincipalOfficerNm0DAN COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09109
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/ExpenseAmt065577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025598
IRS990/PYInvestmentIncomeAmt027696
IRS990/PYOtherExpensesAmt0412274
IRS990/PYOtherRevenueAmt06783
IRS990/PYProgramServiceRevenueAmt027017
IRS990/PYRevenuesLessExpensesAmt0-7242
IRS990/PYSalariesCompEmpBnftPaidAmt0557933
IRS990/PYTotalExpensesAmt0995805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03771071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt03769180
IRS990ScheduleA/SubstantialContributorsTotAmt01891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03771071
IRS990ScheduleA/TotalSupportAmt03905467
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/BookValueAmt0320242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397203
IRS990ScheduleD/EquipmentGrp/BookValueAmt013936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-16374
IRS990ScheduleD/ExpensesSubtotalAmt01068153
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,453
Liabilities
$609,027
Net assets
$878,426
Revenue
$993,653
Expenses
$1,051,779
Net income
-$58,126
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
2016Detailed filing. Detailed filing data is available for this year.$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