Civic Intelligence

Samaritan Ministry of Greater Washington

990 • Fiscal year 2020 • EIN 52-1434143

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

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

77th percentile

0.42x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.56x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$114,859

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,732,287

Up $258,058 (+18%) from 2019

Net Assets

Up

$1,005,690

Up $66,329 (+7.1%) from 2019

Liabilities

Up

$726,597

Up $191,729 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$1,302,078

Up $88,778 (+7.3%) from 2019

Expenses

Up

$1,240,796

Up $114,814 (+10%) from 2019

Net Income

Down

$61,282

Down $26,036 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$1,732,287
Liabilities$726,597
Net Assets$1,005,690
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$1,302,078
Expenses$1,240,796
Net Income$61,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,318,763
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$613,227$593,953▼ $19,274
Investments Other Securities$450,406$450,406→ $0
Savings and Temporary Cash Investments$229,737$432,480▲ $202,743
Cash and Non-Interest-Bearing Accounts$37,467$104,853▲ $67,386
Accounts Receivable$48,902$54,622▲ $5,720
Investments in Publicly Traded Securities$40,756$46,611▲ $5,855
Pledges and Grants Receivable$39,117$30,816▼ $8,301
Prepaid Expenses and Deferred Charges$14,617$18,546▲ $3,929
Total Assets$1,474,229$1,732,287▲ $258,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,881$518,679▲ $128,798
Unsecured Notes Loans Payable-$150,000-
Other Liabilities$75,000$0▼ $75,000
Accounts Payable and Accrued Expenses$69,987$57,918▼ $12,069
Total Liabilities$534,868$726,597▲ $191,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,260$963,289▲ $33,029
Net Assets With Donor Restrictions$9,101$42,401▲ $33,300
Total Net Assets Fund Balance$939,361$1,005,690▲ $66,329
Total Liabilities and Net Assets / Fund Balance$1,474,229$1,732,287▲ $258,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,521$116,682$397,203
Land$264,802-$264,802
Equipment$19,390$97,760$117,150
Leasehold Improvements$29,240$35,721$64,961
Other Securities$450,406--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev David B WolfExec. DirectorFT$7,976$106,883$114,859

Board Members and Trustees

NameTitle
Edward WarrenImmediate Past President
Dan CostelloPresident
Kathy SommerkampVice President
Annie ScrimentiDirector
Carl KaiserDirector
Errol ArthurDirector
Joe KolarDirector
Paula SingletonDirector
Jane BishopDirector (until Feb 2020)
John J JaskotDirector (until Jan 2020)
Sharon SchroerDirector (until Jan 2020)
Jack BarkerDirector (until June 2020)
Rasheen CarbinSecretary
Stephen BrushettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,304
Program Service Revenue
$6,600
Investment Income
$24,460
Other Revenue
$-13,286
All Other Contributions
$878,444
Change in Net Assets
$61,282

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-$21,137Thrift Shop Value
Other Non Cash Contri Table66$14,005Fair Market Value
Other Non Cash Contri Table58$6,946Fair Market Value
Food Inventory15$2,266Thrift Shop Value
Total Noncash Contributions139$44,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,682
Total Revenue per Audited Statements
$1,323,760
Total Revenue per Form 990
$1,302,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,444
Other Expenses$395,979
Total Fundraising Expense$157,627
Grants and Similar Amounts Paid$55,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,748$64,488$77,104$546,340
Current Officers, Directors, Trustees, and Key Employees$85,716$12,814$16,328$114,858
Fees for Services Other$47,363$38,523$9,115$95,001
Office Expenses$38,631$27,635$9,116$75,382
Other Employee Benefits$49,881$7,929$9,502$67,312
Payroll Taxes$43,422$6,460$8,272$58,154
Occupancy$53,036$1,175$2,039$56,250
Grants to Domestic Individuals$55,373--$55,373
Depreciation Depletion$23,539$3,482$4,933$31,954
Interest$18,485$2,703$4,629$25,817
Insurance$12,106$1,803$2,306$16,215
Conferences and Meetings-$11,952-$11,952
Fees for Services Accounting-$9,510-$9,510
Pension Plan Contributions$2,076$309$395$2,780
Travel$1,213$179$231$1,623
Other Expenses$134$116$26$276
Total Functional Expenses$893,271$189,898$157,627$1,240,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,257,431
Expenses per Audited Statements$1,240,796
Total Expenses per Form 990$1,240,796
Expenses Not Reported on Form 990$16,635
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$16,635
Fundraising Gross Income$3,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$92,559$3,329$16,635$-13,306
Total Events$92,559$3,329$16,635$-13,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15

“The executive committee of the board recommends the compensation of the executive director to the full board for approval based upon available funds. There were no other compensated officers or key employees. Executive director compensation is reviewed each year by a subcommittee of the board in conjunction with the ed's annual review.”

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
Joe Kolar
Title
Current President
Phone
2027222280
Signed
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Kolar
Formed
1985
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
67

Preparer

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

Additional Explanations

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 16,635.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 16,635.”

Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057918
IRS990/AccountsReceivableGrp/BOYAmt048902
IRS990/AccountsReceivableGrp/EOYAmt054622
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A FAITH-BASED COMMUNITY PARTNERSHIP BRINGING TOGETHER OUR NEIGHBORS WHO FACE POVERTY, HOMELESSNESS OR OTHER DEBILITATING CHALLENGES WITH PARTNER LEADERS, DONORS, VOLUNTEERS AND STAFF IN A SHARED MINISTRY THAT IMPROVES THE LIVES OF ALL THROUGHOUT THE WASHINGTON AREA, ONE NEXT STEP AND NEIGHBOR AT A TIME.
IRS990/AllOtherContributionsAmt0878444
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REV DAVID B WOLF
IRS990/BooksInCareOfDetail/PhoneNum02027222280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01516 HAMILTON STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037467
IRS990/CashNonInterestBearingGrp/EOYAmt0104853
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016328
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012814
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085716
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114858
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011952
IRS990/ConferencesMeetingsGrp/TotalAmt011952
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt089230
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01284304
IRS990/CYGrantsAndSimilarPaidAmt055373
IRS990/CYInvestmentIncomeAmt024460
IRS990/CYOtherExpensesAmt0395979
IRS990/CYOtherRevenueAmt0-13286
IRS990/CYProgramServiceRevenueAmt06600
IRS990/CYRevenuesLessExpensesAmt061282
IRS990/CYSalariesCompEmpBnftPaidAmt0789444
IRS990/CYTotalExpensesAmt01240796
IRS990/CYTotalFundraisingExpenseAmt0157627
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01302078
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04933
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03482
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023539
IRS990/DepreciationDepletionGrp/TotalAmt031954
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09101
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt042401
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0812608
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09510
IRS990/FeesForServicesAccountingGrp/TotalAmt09510
IRS990/FeesForServicesOtherGrp/FundraisingAmt09115
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038523
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047363
IRS990/FeesForServicesOtherGrp/TotalAmt095001
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14106883
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY SOMMERKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN BRUSHETT
IRS990/Form990PartVIISectionAGrp/PersonNm3RASHEEN CARBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERROL ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNIE SCRIMENTI
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE KOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN J JASKOT
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON SCHROER
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14REV DAVID B WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL JAN 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (UNTIL JAN 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL FEB 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL JUNE 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089230
IRS990/FundraisingDirectExpensesAmt016635
IRS990/FundraisingGrossIncomeAmt03329
IRS990/GainOrLossGrp/SecuritiesAmt0-50
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0316630
IRS990/GrantAmt055373
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055373
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055373
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01318763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02306
IRS990/InsuranceGrp/ManagementAndGeneralAmt01803
IRS990/InsuranceGrp/ProgramServicesAmt012106
IRS990/InsuranceGrp/TotalAmt016215
IRS990/InterestGrp/FundraisingAmt04629
IRS990/InterestGrp/ManagementAndGeneralAmt02703
IRS990/InterestGrp/ProgramServicesAmt018485
IRS990/InterestGrp/TotalAmt025817
IRS990/InvestmentIncomeGrp/ExclusionAmt024510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0450406
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450406
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046611
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0613227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593953
IRS990/LandBldgEquipCostOrOtherBssAmt0844116
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050
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/BOYAmt0389881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0518679
IRS990/NetAssetsOrFundBalancesBOYAmt0939361
IRS990/NetAssetsOrFundBalancesEOYAmt01005690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0930260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0963289
IRS990/NoncashContributionsAmt044354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02039
IRS990/OccupancyGrp/ManagementAndGeneralAmt01175
IRS990/OccupancyGrp/ProgramServicesAmt053036
IRS990/OccupancyGrp/TotalAmt056250
IRS990/OfficeExpensesGrp/FundraisingAmt09116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027635
IRS990/OfficeExpensesGrp/ProgramServicesAmt038631
IRS990/OfficeExpensesGrp/TotalAmt075382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067312
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE PROGR
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt013631
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ProgramServicesAmt043994
IRS990/OtherExpensesGrp/ProgramServicesAmt113554
IRS990/OtherExpensesGrp/ProgramServicesAmt2134
IRS990/OtherExpensesGrp/TotalAmt043994
IRS990/OtherExpensesGrp/TotalAmt128005
IRS990/OtherExpensesGrp/TotalAmt2276
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546340
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06460
IRS990/PayrollTaxesGrp/ProgramServicesAmt043422
IRS990/PayrollTaxesGrp/TotalAmt058154
IRS990/PensionPlanContributionsGrp/FundraisingAmt0395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02076
IRS990/PensionPlanContributionsGrp/TotalAmt02780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018546
IRS990/PrincipalOfficerNm0JOE KOLAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06600
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/ExpenseAmt080663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01169013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066745
IRS990/PYInvestmentIncomeAmt034739
IRS990/PYOtherExpensesAmt0374401
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09548
IRS990/PYRevenuesLessExpensesAmt087318
IRS990/PYSalariesCompEmpBnftPaidAmt0684836
IRS990/PYTotalExpensesAmt01125982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01213300
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432480
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2016 AMOUNT: $ 3,339. 2018 AMOUNT: $ 2,622. MISC REVENUE - 2017 AMOUNT: $ 523. 2020 AMOUNT: $ 20.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01284304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01169013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01063231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05425475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95190
IRS990ScheduleA/PublicSupportPY170Pct00.94660
IRS990ScheduleA/PublicSupportTotal170Amt05359579
IRS990ScheduleA/SubstantialContributorsTotAmt065896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01284304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01169013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01063231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01132193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05425475
IRS990ScheduleA/TotalSupportAmt05630302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,732,287
Liabilities
$726,597
Net assets
$1,005,690
Revenue
$1,302,078
Expenses
$1,240,796
Net income
$61,282
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
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.73$1.01$1.30$1.24$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.53$0.94$1.21$1.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.64$0.85$1.14$1.18$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.56$0.88$1.18$1.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.61$0.88$0.99$1.05$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.53$0.94$0.99$1.00$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.56$0.95$0.86$0.92$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.63$1.00$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.60$1.04$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.61$1.08$0.91