Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-1434143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev David B Wolf | Exec. Director | FT | $13,295 | $127,566 | $140,861 |
| Name | Title |
|---|---|
| Dan Costello | Immediate Past President |
| Joe Kolar | President |
| Rasheen Carbin | Vice President |
| Annie Scrimenti | Director |
| Edward Warren | Director |
| Errol Arthur | Director |
| Kathy Sommerkamp | Director |
| Ladi Grey-coker | Director |
| Paula Singleton | Director |
| Rev William B Lewis | Director |
| Carl Kaiser | Secretary |
| Stephen Brushett | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $33,448 | Thrift Shop Value |
| Other Non Cash Contri Table | 25 | $15,055 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,048 | Fair Market Value |
| Food Inventory | 1 | $150 | Thrift Shop Value |
| Total Noncash Contributions | 27 | $54,701 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,767 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $82,865 | - | $21,767 | - |
| Total Events | $82,865 | - | $21,767 | $-21,767 |
“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.”
“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.”
“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.”
“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.”
“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.”
“The organization has not changed its audit oversight process of selection of an independent accountant during the tax year.”
“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.”
“Fundraising event direct expenses 21,767.”
“Fundraising event direct expenses 21,767.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54622 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 924808 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REV DAVID B WOLF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027222280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1516 HAMILTON STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140861 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28464 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28464 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82865 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1237186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96345 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19794 |
| IRS990/CYOtherExpensesAmt | 0 | 377783 |
| IRS990/CYOtherRevenueAmt | 0 | -21765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 765888 |
| IRS990/CYTotalExpensesAmt | 0 | 1240016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 196673 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1243115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4933 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23735 |
| IRS990/Desc | 0 | EMPLOYMENT 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42401 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3074 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 716148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 7245 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9115 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90667 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136911 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 127566 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE KOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RASHEEN CARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN BRUSHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERROL ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LADI GREY-COKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNIE SCRIMENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV WILLIAM B LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY SOMMERKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV DAVID B WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 13295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 82865 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21767 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 222268 |
| IRS990/GrantAmt | 0 | 88345 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 96345 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 96345 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1264882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2306 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19795 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4629 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15244 |
| IRS990/InterestGrp/TotalAmt | 0 | 19879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19794 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 450406 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 450406 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46611 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 63871 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 273897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 593953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 863616 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER OUR PARTICIPANTS TO DEVELOP CAPACITIES AND ADDRESS BARRIERS THEY FACE IN ORDER TO LIVE SUSTAINABLE PURPOSE-DRIVEN LIVES, GUIDING THEM TO SET GOALS, AND TAKE "NEXT STEPS" TO MEET THOSE GOALS; 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 518679 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 501088 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1005690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1014561 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21767 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 963289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1011487 |
| IRS990/NoncashContributionsAmt | 0 | 54700 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2039 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49752 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78889 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9645 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67319 |
| IRS990/OtherExpensesGrp/Desc | 0 | HIRE DC PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8708 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 2 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 337883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 501688 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10797 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51385 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 664 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2858 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4635 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30816 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14481 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7957 |
| IRS990/PrincipalOfficerNm | 0 | JOE KOLAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HIV/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/ExpenseAmt | 0 | 48373 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 8000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1284304 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55373 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24460 |
| IRS990/PYOtherExpensesAmt | 0 | 395979 |
| IRS990/PYOtherRevenueAmt | 0 | -13286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 789444 |
| IRS990/PYTotalExpensesAmt | 0 | 1240796 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1302078 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3099 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7900 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 432480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 438647 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS - 2018 AMOUNT: $ 2,622. MISC REVENUE - 2017 AMOUNT: $ 523. 2020 AMOUNT: $ 20. 2021 AMOUNT: $ 2. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1237186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1284304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1169013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1132193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5885927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 182100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3167 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5754227 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 131700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1237186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1284304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1169013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1132193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5885927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6071194 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 270591 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 126612 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 397203 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 41670 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 41670 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125650 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 63437 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1240016 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 264802 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 264802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39444 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 75961 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5772 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21767 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21767 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.