Civic Intelligence

Samaritan Ministry of Greater Washington

990 • Fiscal year 2018 • EIN 52-1434143

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,679

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,485,107

Up $39,704 (+2.7%) from 2017

Net Assets

Down

$845,739

Down $35,543 (-4.0%) from 2017

Liabilities

Up

$639,368

Up $75,247 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$1,143,277

Down $39,200 (-3.3%) from 2017

Expenses

Up

$1,175,722

Up $4,339 (+0.4%) from 2017

Net Income

Down

-$32,445

Down $43,539 (-392%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,485,107
Liabilities$639,368
Net Assets$845,739
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$1,143,277
Expenses$1,175,722
Net Income-$32,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,191,390
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$622,328$648,579▲ $26,251
Investments Other Securities$450,406$450,406→ $0
Savings and Temporary Cash Investments$199,709$212,616▲ $12,907
Pledges and Grants Receivable$52,146$66,020▲ $13,874
Accounts Receivable$55,259$46,346▼ $8,913
Investments in Publicly Traded Securities$35,774$33,517▼ $2,257
Prepaid Expenses and Deferred Charges$25,723$23,416▼ $2,307
Cash and Non-Interest-Bearing Accounts$4,058$4,207▲ $149
Total Assets$1,445,403$1,485,107▲ $39,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,800$405,624▼ $15,176
Other Liabilities$39,931$172,258▲ $132,327
Accounts Payable and Accrued Expenses$103,390$61,486▼ $41,904
Total Liabilities$564,121$639,368▲ $75,247
Net Assets / Fund Balance
Unrestricted Net Assets$847,816$829,662▼ $18,154
Permanently Rstr Net Assets$33,466$16,077▼ $17,389
Total Net Assets Fund Balance$881,282$845,739▼ $35,543
Total Liabilities and Net Assets / Fund Balance$1,445,403$1,485,107▲ $39,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,382$96,821$397,203
Land$264,802-$264,802
Equipment$49,197$60,323$109,520
Leasehold Improvements$34,198$27,863$62,061
Other Securities$450,406--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev David B WolfExec. DirectorFT$8,370$106,309$114,679

Board Members and Trustees

NameTitle
Dan CostelloPresident
Edward WarrenVice President
Dana HutsonDirector
Jack BarkerDirector
Joe KolarDirector
John JaskotDirector
Kathy SommerkampDirector
Liz EverhartDirector
Lois NembhardDirector
Meigan ChanDirector
Rasheen CarbinDirector
Tom BauderDirector
Sharon SchroerSecretary
Stephen BrushettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,231
Program Service Revenue
$8,212
Investment Income
$69,212
Other Revenue
$2,622
All Other Contributions
$767,199
Change in Net Assets
$-32,445

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-$32,818Thrift Shop Value
Securities Publicly Traded5$10,183Fair Market Value (FMV)
Food Inventory22$2,220Thrift Shop Value
Total Noncash Contributions27$45,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,832
Total Revenue per Audited Statements
$1,178,109
Total Revenue per Form 990
$1,143,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,664
Other Expenses$352,449
Total Fundraising Expense$111,504
Grants and Similar Amounts Paid$66,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,655$54,081$55,378$510,114
Fees for Services Other$54,649$56,457$7,553$118,659
Current Officers, Directors, Trustees, and Key Employees$89,269$13,065$12,344$114,678
Other Employee Benefits$63,169$10,532$8,725$82,426
Grants to Domestic Individuals$66,609--$66,609
Occupancy$48,856$8,968$1,181$59,005
Payroll Taxes$37,706$5,089$5,212$48,007
Office Expenses$33,472$9,596$3,633$46,701
Depreciation Depletion$21,785$6,426$3,011$31,222
Interest$22,838$1,873$4,062$28,773
Insurance$15,433$866-$16,299
Fees for Services Accounting-$8,630-$8,630
Conferences and Meetings-$8,484-$8,484
Pension Plan Contributions$1,101$185$153$1,439
Travel$807$109$112$1,028
Other Expenses$335$62$46$443
Total Functional Expenses$878,626$185,592$111,504$1,175,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,213,652
Expenses per Audited Statements$1,175,722
Total Expenses per Form 990$1,175,722
Expenses Not Reported on Form 990$37,930
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$37,930
Fundraising Gross Income$37,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,447$37,930$19,045$18,885
Total Events$82,447$37,930$37,930$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$172,258
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. 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
Edward Warren
Title
Current President
Phone
2027222280
Signed
2019-10-03
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
19
Volunteers
64

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

“Consultants: program service expenses 30,229. Management and general expenses 53,161. Fundraising expenses 4,178. Total expenses 87,568. Stipends: program service expenses 24,420. Management and general expenses 3,296. Fundraising expenses 3,375. Total expenses 31,091.”

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 37,930.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 37,930.”

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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/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
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/FundraisingAmt044517
IRS990/FundraisingDirectExpensesAmt037930
IRS990/FundraisingGrossIncomeAmt037930
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0251515
IRS990/GrantAmt066609
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066609
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066609
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010183
IRS990/GrossReceiptsAmt01191390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0866
IRS990/InsuranceGrp/ProgramServicesAmt015433
IRS990/InsuranceGrp/TotalAmt016299
IRS990/InterestGrp/FundraisingAmt04062
IRS990/InterestGrp/ManagementAndGeneralAmt01873
IRS990/InterestGrp/ProgramServicesAmt022838
IRS990/InterestGrp/TotalAmt028773
IRS990/InvestmentIncomeGrp/ExclusionAmt069212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069212
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0450406
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450406
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033517
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0622328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0648579
IRS990/LandBldgEquipCostOrOtherBssAmt0833586
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010183
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/BOYAmt0420800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0405624
IRS990/NetAssetsOrFundBalancesBOYAmt0881282
IRS990/NetAssetsOrFundBalancesEOYAmt0845739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3098
IRS990/NoncashContributionsAmt045221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01181
IRS990/OccupancyGrp/ManagementAndGeneralAmt08968
IRS990/OccupancyGrp/ProgramServicesAmt048856
IRS990/OccupancyGrp/TotalAmt059005
IRS990/OfficeExpensesGrp/FundraisingAmt03633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09596
IRS990/OfficeExpensesGrp/ProgramServicesAmt033472
IRS990/OfficeExpensesGrp/TotalAmt046701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082426
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE PROGR
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09013
IRS990/OtherExpensesGrp/FundraisingAmt11081
IRS990/OtherExpensesGrp/FundraisingAmt246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/ProgramServicesAmt04743
IRS990/OtherExpensesGrp/ProgramServicesAmt17820
IRS990/OtherExpensesGrp/ProgramServicesAmt29379
IRS990/OtherExpensesGrp/ProgramServicesAmt3335
IRS990/OtherExpensesGrp/TotalAmt013869
IRS990/OtherExpensesGrp/TotalAmt19957
IRS990/OtherExpensesGrp/TotalAmt29379
IRS990/OtherExpensesGrp/TotalAmt3443
IRS990/OtherLiabilitiesGrp/BOYAmt039931
IRS990/OtherLiabilitiesGrp/EOYAmt0172258
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02622
IRS990/OtherRevenueTotalAmt02622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510114
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05089
IRS990/PayrollTaxesGrp/ProgramServicesAmt037706
IRS990/PayrollTaxesGrp/TotalAmt048007
IRS990/PensionPlanContributionsGrp/FundraisingAmt0153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01101
IRS990/PensionPlanContributionsGrp/TotalAmt01439
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033466
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023416
IRS990/PrincipalOfficerNm0DAN COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08212
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/ExpenseAmt069836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01132193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034359
IRS990/PYInvestmentIncomeAmt045345
IRS990/PYOtherExpensesAmt0407936
IRS990/PYOtherRevenueAmt0523
IRS990/PYProgramServiceRevenueAmt04416
IRS990/PYRevenuesLessExpensesAmt011094
IRS990/PYSalariesCompEmpBnftPaidAmt0729088
IRS990/PYTotalExpensesAmt01171383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182477
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212616
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/CurrentTaxYearAmt01066123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01132193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0799500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04480335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94230
IRS990ScheduleA/PublicSupportPY170Pct00.95140
IRS990ScheduleA/PublicSupportTotal170Amt04417149
IRS990ScheduleA/SubstantialContributorsTotAmt063186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01066123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01132193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04480335
IRS990ScheduleA/TotalSupportAmt04687842
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,107
Liabilities
$639,368
Net assets
$845,739
Revenue
$1,143,277
Expenses
$1,175,722
Net income
-$32,445
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
2018Detailed filing. Detailed filing data is available for this year.$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