Civic Intelligence

Samaritan Ministry of Greater Washington

990 • Fiscal year 2017 • EIN 52-1434143

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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

0.39x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$103,053

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,445,403

Down $42,050 (-2.8%) from 2016

Net Assets

Up

$881,282

Up $2,856 (+0.3%) from 2016

Liabilities

Down

$564,121

Down $44,906 (-7.4%) from 2016

Revenue

Up

$1,182,477

Up $188,824 (+19%) from 2016

Expenses

Up

$1,171,383

Up $119,604 (+11%) from 2016

Net Income

Up

$11,094

Up $69,220 (+119%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,445,403
Liabilities$564,121
Net Assets$881,282

Operations Trend

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

2017

Revenue$1,182,477
Expenses$1,171,383
Net Income$11,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,247,574
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$617,176$622,328▲ $5,152
Investments Other Securities$450,406$450,406→ $0
Savings and Temporary Cash Investments$206,055$199,709▼ $6,346
Accounts Receivable$52,220$55,259▲ $3,039
Pledges and Grants Receivable$108,216$52,146▼ $56,070
Investments in Publicly Traded Securities$37,713$35,774▼ $1,939
Prepaid Expenses and Deferred Charges$14,006$25,723▲ $11,717
Cash and Non-Interest-Bearing Accounts$1,661$4,058▲ $2,397
Total Assets$1,487,453$1,445,403▼ $42,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,053$420,800▼ $12,253
Accounts Payable and Accrued Expenses$75,974$103,390▲ $27,416
Other Liabilities$100,000$39,931▼ $60,069
Total Liabilities$609,027$564,121▼ $44,906
Net Assets / Fund Balance
Unrestricted Net Assets$792,819$847,816▲ $54,997
Temporarily Rstr Net Assets$85,607$33,466▼ $52,141
Total Net Assets Fund Balance$878,426$881,282▲ $2,856
Total Liabilities and Net Assets / Fund Balance$1,487,453$1,445,403▼ $42,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,312$86,891$397,203
Land$264,802-$264,802
Equipment$10,357$43,768$54,125
Leasehold Improvements$29,327$23,126$52,453
Other Land Buildings$7,530-$7,530
Other Securities$450,406--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev David B WolfExec. DirectorFT$3,696$99,357$103,053

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
$1,132,193
Program Service Revenue
$4,416
Investment Income
$45,345
Other Revenue
$523
All Other Contributions
$848,992
Change in Net Assets
$11,094

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-$26,023Thrift Shop Value
Other Non Cash Contri Table111$20,391Fair Market Value (FMV)
Securities Publicly Traded1$10,031Fair Market Value (FMV)
Food Inventory22$8,336Thrift Shop Value
Total Noncash Contributions134$64,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,219
Total Revenue per Audited Statements
$1,218,696
Total Revenue per Form 990
$1,182,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,088
Other Expenses$407,936
Total Fundraising Expense$115,305
Grants and Similar Amounts Paid$34,359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,602$22,322$49,676$520,600
Fees for Services Other$62,971$33,319$6,878$103,168
Current Officers, Directors, Trustees, and Key Employees$89,227$3,945$9,880$103,052
Occupancy$71,221$541$538$72,300
Other Employee Benefits$52,899$1,761$5,858$60,518
Office Expenses$48,715$8,209$2,543$59,467
Payroll Taxes$37,413$1,862$4,143$43,418
Grants to Domestic Individuals$34,359--$34,359
Interest$21,919$1,932$1,913$25,764
Depreciation Depletion$18,411$1,345$1,777$21,533
Insurance$16,347$667$1,161$18,175
Other Expenses$9,981$497$1,105$11,583
Fees for Services Accounting-$8,200-$8,200
Travel$1,607$80$178$1,865
All Other Expenses$1,555$76$172$1,803
Pension Plan Contributions$1,311$44$145$1,500
Conferences and Meetings-$849-$849
Total Functional Expenses$970,343$85,735$115,305$1,171,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,840
Expenses per Audited Statements$1,171,383
Total Expenses per Form 990$1,171,383
Expenses Not Reported on Form 990$44,457
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$44,457
Fundraising Gross Income$44,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,481$44,457$24,066$20,391
Total Events$97,481$44,457$44,457$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$39,931
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 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
2018-09-25
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
26
Volunteers
13

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 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 44,457.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event direct expenses 44,457.

Form 990, Part XII, Line 2D

Fundraising direct expense

Raw XML AppendixShowing 400 of 590 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/ReportableCompFromRltdOrgAmt130
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/FundraisingAmt053024
IRS990/FundraisingDirectExpensesAmt044457
IRS990/FundraisingGrossIncomeAmt044457
IRS990/GainOrLossGrp/SecuritiesAmt011500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0230177
IRS990/GrantAmt034359
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034359
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034359
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032140
IRS990/GrossReceiptsAmt01247574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01161
IRS990/InsuranceGrp/ManagementAndGeneralAmt0667
IRS990/InsuranceGrp/ProgramServicesAmt016347
IRS990/InsuranceGrp/TotalAmt018175
IRS990/InterestGrp/FundraisingAmt01913
IRS990/InterestGrp/ManagementAndGeneralAmt01932
IRS990/InterestGrp/ProgramServicesAmt021919
IRS990/InterestGrp/TotalAmt025764
IRS990/InvestmentIncomeGrp/ExclusionAmt033845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033845
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0450406
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450406
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037713
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035774
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0617176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622328
IRS990/LandBldgEquipCostOrOtherBssAmt0776113
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020640
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A FAITH-BASED COMMUNITY PARTNERSHIP - BRINGING TOGETHER OUR NEIGHBORS WHO FACE POVERTY, HOMELESSNESS OR OTHER DEBILITATING CHALLENGES - WITH PARTNER LEADERS, DONORS, VOLUNTEER AND PAID STAFF IN A SHARED MINISTRY THAT IMPROVES THE LIVES OF ALL THROUGHOUT THE WASHINGTON AREA, ONE NEXT STEP AND NEIGHBOR AT A TIME.SPECIFICALLY, WE SEEK 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. 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. 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/BOYAmt0433053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0420800
IRS990/NetAssetsOrFundBalancesBOYAmt0878426
IRS990/NetAssetsOrFundBalancesEOYAmt0881282
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8238
IRS990/NoncashContributionsAmt064781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0538
IRS990/OccupancyGrp/ManagementAndGeneralAmt0541
IRS990/OccupancyGrp/ProgramServicesAmt071221
IRS990/OccupancyGrp/TotalAmt072300
IRS990/OfficeExpensesGrp/FundraisingAmt02543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08209
IRS990/OfficeExpensesGrp/ProgramServicesAmt048715
IRS990/OfficeExpensesGrp/TotalAmt059467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060518
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EVENT CATERING AND MATE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt018885
IRS990/OtherExpensesGrp/FundraisingAmt110453
IRS990/OtherExpensesGrp/FundraisingAmt21105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1497
IRS990/OtherExpensesGrp/ProgramServicesAmt048441
IRS990/OtherExpensesGrp/ProgramServicesAmt15364
IRS990/OtherExpensesGrp/ProgramServicesAmt29981
IRS990/OtherExpensesGrp/TotalAmt048441
IRS990/OtherExpensesGrp/TotalAmt118885
IRS990/OtherExpensesGrp/TotalAmt215903
IRS990/OtherExpensesGrp/TotalAmt311583
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt039931
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0523
IRS990/OtherRevenueTotalAmt0523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01862
IRS990/PayrollTaxesGrp/ProgramServicesAmt037413
IRS990/PayrollTaxesGrp/TotalAmt043418
IRS990/PensionPlanContributionsGrp/FundraisingAmt0145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01311
IRS990/PensionPlanContributionsGrp/TotalAmt01500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025723
IRS990/PrincipalOfficerNm0DAN COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04416
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/ExpenseAmt064631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0939820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014021
IRS990/PYInvestmentIncomeAmt041385
IRS990/PYOtherExpensesAmt0363272
IRS990/PYOtherRevenueAmt03339
IRS990/PYProgramServiceRevenueAmt09109
IRS990/PYRevenuesLessExpensesAmt0-58126
IRS990/PYSalariesCompEmpBnftPaidAmt0674486
IRS990/PYTotalExpensesAmt01051779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993653
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199709
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2015 AMOUNT: $ 6,783. 2016 AMOUNT: $ 3,339. MISC REVENUE - 2017 AMOUNT: $ 523.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01132193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0799500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04043264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95140
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt03992005
IRS990ScheduleA/SubstantialContributorsTotAmt051259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01132193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0799500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04043264
IRS990ScheduleA/TotalSupportAmt04196117
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397203
IRS990ScheduleD/EquipmentGrp/BookValueAmt010357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054125
IRS990ScheduleD/ExpensesNotReportedAmt044457

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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