Civic Intelligence

Samaritan Ministry of Greater Washington

990 • Fiscal year 2021 • EIN 52-1434143

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

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

80th percentile

0.40x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$140,861

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,697,327

Down $34,960 (-2.0%) from 2020

Net Assets

Up

$1,014,561

Up $8,871 (+0.9%) from 2020

Liabilities

Down

$682,766

Down $43,831 (-6.0%) from 2020

Revenue

Down

$1,243,115

Down $58,963 (-4.5%) from 2020

Expenses

Down

$1,240,016

Down $780 (-0.1%) from 2020

Net Income

Down

$3,099

Down $58,183 (-95%) from 2020

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

2021

Assets$1,697,327
Liabilities$682,766
Net Assets$1,014,561

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

2021

Revenue$1,243,115
Expenses$1,240,016
Net Income$3,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,264,882
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$593,953$589,719▼ $4,234
Investments Other Securities$450,406$450,406→ $0
Savings and Temporary Cash Investments$432,480$438,647▲ $6,167
Cash and Non-Interest-Bearing Accounts$104,853$125,388▲ $20,535
Investments in Publicly Traded Securities$46,611$63,871▲ $17,260
Pledges and Grants Receivable$30,816$14,481▼ $16,335
Prepaid Expenses and Deferred Charges$18,546$7,957▼ $10,589
Accounts Receivable$54,622$6,858▼ $47,764
Total Assets$1,732,287$1,697,327▼ $34,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,679$501,088▼ $17,591
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$57,918$31,678▼ $26,240
Total Liabilities$726,597$682,766▼ $43,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,289$1,011,487▲ $48,198
Net Assets With Donor Restrictions$42,401$3,074▼ $39,327
Total Net Assets Fund Balance$1,005,690$1,014,561▲ $8,871
Total Liabilities and Net Assets / Fund Balance$1,732,287$1,697,327▼ $34,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,591$126,612$397,203
Land$264,802-$264,802
Equipment$17,809$107,841$125,650
Leasehold Improvements$36,517$39,444$75,961
Other Securities$450,406--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev David B WolfExec. DirectorFT$13,295$127,566$140,861

Board Members and Trustees

NameTitle
Dan CostelloImmediate Past President
Joe KolarPresident
Rasheen CarbinVice President
Annie ScrimentiDirector
Edward WarrenDirector
Errol ArthurDirector
Kathy SommerkampDirector
Ladi Grey-cokerDirector
Paula SingletonDirector
Rev William B LewisDirector
Carl KaiserSecretary
Stephen BrushettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237,186
Program Service Revenue
$7,900
Investment Income
$19,794
Other Revenue
$-21,765
All Other Contributions
$924,808
Change in Net Assets
$3,099

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-$33,448Thrift Shop Value
Other Non Cash Contri Table25$15,055Fair Market Value
Other Non Cash Contri Table1$6,048Fair Market Value
Food Inventory1$150Thrift Shop Value
Total Noncash Contributions27$54,701-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,209
Total Revenue per Audited Statements
$1,312,324
Total Revenue per Form 990
$1,243,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,888
Other Expenses$377,783
Total Fundraising Expense$196,673
Grants and Similar Amounts Paid$96,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,883$58,390$105,415$501,688
Current Officers, Directors, Trustees, and Key Employees$92,640$21,244$26,977$140,861
Fees for Services Other$37,129$90,667$9,115$136,911
Grants to Domestic Individuals$96,345--$96,345
Office Expenses$29,401$29,566$19,922$78,889
Other Employee Benefits$41,513$16,161$9,645$67,319
Payroll Taxes$34,607$5,981$10,797$51,385
Occupancy$46,969$744$2,039$49,752
Conferences and Meetings-$28,464-$28,464
Depreciation Depletion$14,901$3,901$4,933$23,735
Interest$15,244$6$4,629$19,879
Insurance$5,747$11,742$2,306$19,795
Fees for Services Accounting-$9,800-$9,800
Other Expenses$8,708--$8,708
Pension Plan Contributions$2,858$1,113$664$4,635
Travel$576$1,043$231$1,850
Total Functional Expenses$764,521$278,822$196,673$1,240,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,303,453
Expenses per Audited Statements$1,240,016
Total Expenses per Form 990$1,240,016
Expenses Not Reported on Form 990$63,437
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$21,767
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,865-$21,767-
Total Events$82,865-$21,767$-21,767
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
President
Phone
2027222280
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Kolar
Formed
1985
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
97

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Sean Mcelwaney
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 16,479. Management and general expenses 89,197. Fundraising expenses 9,115. Total expenses 114,791. Stipends: program service expenses 20,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,650. Board/administrative: program service expenses 0. Management and general expenses 1,470. Fundraising expenses 0. Total expenses 1,470.

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 21,767.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event direct expenses 21,767.

Raw XML AppendixShowing 400 of 585 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/BOYAmt057918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031678
IRS990/AccountsReceivableGrp/BOYAmt054622
IRS990/AccountsReceivableGrp/EOYAmt06858
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/AllOtherContributionsAmt0924808
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/BOYAmt0104853
IRS990/CashNonInterestBearingGrp/EOYAmt0125388
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026977
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021244
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140861
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028464
IRS990/ConferencesMeetingsGrp/TotalAmt028464
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt082865
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01237186
IRS990/CYGrantsAndSimilarPaidAmt096345
IRS990/CYInvestmentIncomeAmt019794
IRS990/CYOtherExpensesAmt0377783
IRS990/CYOtherRevenueAmt0-21765
IRS990/CYProgramServiceRevenueAmt07900
IRS990/CYRevenuesLessExpensesAmt03099
IRS990/CYSalariesCompEmpBnftPaidAmt0765888
IRS990/CYTotalExpensesAmt01240016
IRS990/CYTotalFundraisingExpenseAmt0196673
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01243115
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04933
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03901
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014901
IRS990/DepreciationDepletionGrp/TotalAmt023735
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/BOYAmt042401
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03074
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0716148
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt07245
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09800
IRS990/FeesForServicesAccountingGrp/TotalAmt09800
IRS990/FeesForServicesOtherGrp/FundraisingAmt09115
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090667
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037129
IRS990/FeesForServicesOtherGrp/TotalAmt0136911
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/AverageHoursPerWeekRt1240.00
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/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/OtherCompensationAmt12127566
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE KOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm1RASHEEN CARBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN BRUSHETT
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5ERROL ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm6LADI GREY-COKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNIE SCRIMENTI
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm9REV WILLIAM B LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY SOMMERKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm12REV 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/ReportableCompFromOrgAmt1213295
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082865
IRS990/FundraisingDirectExpensesAmt021767
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0222268
IRS990/GrantAmt088345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096345
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01264882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02306
IRS990/InsuranceGrp/ManagementAndGeneralAmt011742
IRS990/InsuranceGrp/ProgramServicesAmt05747
IRS990/InsuranceGrp/TotalAmt019795
IRS990/InterestGrp/FundraisingAmt04629
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt015244
IRS990/InterestGrp/TotalAmt019879
IRS990/InvestmentIncomeGrp/ExclusionAmt019794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019794
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0450406
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450406
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063871
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0589719
IRS990/LandBldgEquipCostOrOtherBssAmt0863616
IRS990/LegalDomicileStateCd0DC
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/BOYAmt0518679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0501088
IRS990/NetAssetsOrFundBalancesBOYAmt01005690
IRS990/NetAssetsOrFundBalancesEOYAmt01014561
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05772
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0963289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01011487
IRS990/NoncashContributionsAmt054700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02039
IRS990/OccupancyGrp/ManagementAndGeneralAmt0744
IRS990/OccupancyGrp/ProgramServicesAmt046969
IRS990/OccupancyGrp/TotalAmt049752
IRS990/OfficeExpensesGrp/FundraisingAmt019922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029566
IRS990/OfficeExpensesGrp/ProgramServicesAmt029401
IRS990/OfficeExpensesGrp/TotalAmt078889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067319
IRS990/OtherExpensesGrp/Desc0HIRE DC PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt08708
IRS990/OtherExpensesGrp/TotalAmt08708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501688
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05981
IRS990/PayrollTaxesGrp/ProgramServicesAmt034607
IRS990/PayrollTaxesGrp/TotalAmt051385
IRS990/PensionPlanContributionsGrp/FundraisingAmt0664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02858
IRS990/PensionPlanContributionsGrp/TotalAmt04635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07957
IRS990/PrincipalOfficerNm0JOE KOLAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07900
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/ExpenseAmt048373
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01284304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055373
IRS990/PYInvestmentIncomeAmt024460
IRS990/PYOtherExpensesAmt0395979
IRS990/PYOtherRevenueAmt0-13286
IRS990/PYProgramServiceRevenueAmt06600
IRS990/PYRevenuesLessExpensesAmt061282
IRS990/PYSalariesCompEmpBnftPaidAmt0789444
IRS990/PYTotalExpensesAmt01240796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01302078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2018 AMOUNT: $ 2,622. MISC REVENUE - 2017 AMOUNT: $ 523. 2020 AMOUNT: $ 20. 2021 AMOUNT: $ 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01237186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01284304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01169013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01063231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01132193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05885927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportPY170Pct00.95190
IRS990ScheduleA/PublicSupportTotal170Amt05754227
IRS990ScheduleA/SubstantialContributorsTotAmt0131700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01237186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01284304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01169013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01063231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01132193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05885927
IRS990ScheduleA/TotalSupportAmt06071194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397203
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041670
IRS990ScheduleD/DonatedServicesUseFcltsAmt041670
IRS990ScheduleD/EquipmentGrp/BookValueAmt017809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125650
IRS990ScheduleD/ExpensesNotReportedAmt063437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01240016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0264802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075961
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05772
IRS990ScheduleD/OtherExpensesIncludedAmt021767
IRS990ScheduleD/OtherRevenueAmt021767

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.68$1.01$1.24$1.24$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.73$1.01$1.30$1.24$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.53$0.94$1.21$1.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.64$0.85$1.14$1.18$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.56$0.88$1.18$1.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.61$0.88$0.99$1.05$0.06
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