Civic Intelligence

The Samaritan Community Inc.

990 • Fiscal year 2014 • EIN 52-1863369

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileSAMARITANCOMMUNITY.ORG
1407 Bolton StreetBaltimore, MD 21217

(410) 669-1229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$251,341

Up $15,101 (+6.4%) from 2013

Net Assets

Up

$241,874

Up $8,897 (+3.8%) from 2013

Liabilities

Up

$9,467

Up $6,204 (+190%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Down

$276,318

Down $3,427 (-1.2%) from 2013

Expenses

Up

$275,672

Up $35,274 (+15%) from 2013

Net Income

Down

$646

Down $38,701 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $122,080Liabilities 2010: $6,6062010Assets 2011: $148,473Liabilities 2011: $9,274Net Assets 2011: $139,1992011Assets 2012: $198,608Liabilities 2012: $4,980Net Assets 2012: $193,6282012Assets 2013: $236,240Liabilities 2013: $3,263Net Assets 2013: $232,9772013Assets 2014: $251,341Liabilities 2014: $9,467Net Assets 2014: $241,8742014Assets 2015: $285,957Liabilities 2015: $8,631Net Assets 2015: $277,3262015Assets 2016: $445,185Liabilities 2016: $7,425Net Assets 2016: $437,7602016Assets 2017: $489,045Liabilities 2017: $7,430Net Assets 2017: $481,6152017Assets 2018: $517,773Liabilities 2018: $4,862Net Assets 2018: $512,9112018Assets 2019: $588,797Liabilities 2019: $4,863Net Assets 2019: $583,9342019Assets 2020: $791,119Liabilities 2020: $9,303Net Assets 2020: $781,8162020Assets 2021: $1,037,299Liabilities 2021: $7,393Net Assets 2021: $1,029,9062021Assets 2022: $799,775Liabilities 2022: $6,928Net Assets 2022: $792,8472022Assets 2023: $830,950Liabilities 2023: $6,466Net Assets 2023: $824,4842023Assets 2024: $900,526Liabilities 2024: $26,351Net Assets 2024: $874,1752024

Highlighted filing

2014

Assets$251,341
Liabilities$9,467
Net Assets$241,874
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $224,924Expenses 2010: $187,342Net Income 2010: $37,5822010Expenses 2011: $211,7852011Expenses 2012: $215,0952012Revenue 2013: $279,745Expenses 2013: $240,398Net Income 2013: $39,3472013Revenue 2014: $276,318Expenses 2014: $275,672Net Income 2014: $6462014Revenue 2015: $312,568Expenses 2015: $270,627Net Income 2015: $41,9412015Revenue 2016: $451,912Expenses 2016: $305,768Net Income 2016: $146,1442016Revenue 2017: $312,275Expenses 2017: $297,912Net Income 2017: $14,3632017Revenue 2018: $564,978Expenses 2018: $516,574Net Income 2018: $48,4042018Revenue 2019: $550,586Expenses 2019: $536,428Net Income 2019: $14,1582019Revenue 2020: $740,492Expenses 2020: $577,441Net Income 2020: $163,0512020Revenue 2021: $839,031Expenses 2021: $671,759Net Income 2021: $167,2722021Revenue 2022: $536,249Expenses 2022: $704,833Net Income 2022: -$168,5842022Revenue 2023: $1,000,046Expenses 2023: $915,982Net Income 2023: $84,0642023Revenue 2024: $948,801Expenses 2024: $940,048Net Income 2024: $8,7532024

Highlighted filing

2014

Revenue$276,318
Expenses$275,672
Net Income$646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$282,199
Mission and Program Overview

Mission

To provide assistance to families and individuals in crisis.

To provide assistance to families and individuals in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$118,039$135,488▲ $17,449
Cash and Non-Interest-Bearing Accounts$74,388$68,884▼ $5,504
Land, Buildings, and Equipment, Net$43,813$43,589▼ $224
Prepaid Expenses and Deferred Charges-$3,380-
Total Assets$236,240$251,341▲ $15,101
Liabilities
Accounts Payable and Accrued Expenses-$9,467-
Other Liabilities$3,263$0▼ $3,263
Total Liabilities$3,263$9,467▲ $6,204
Net Assets / Fund Balance
Unrestricted Net Assets-$241,874-
Total Net Assets Fund Balance$232,977$241,874▲ $8,897
Total Liabilities and Net Assets / Fund Balance$236,240$251,341▲ $15,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,608$22,634$43,242
Leasehold Improvements$20,328$864$21,192
Other Land Buildings$1,993$2,361$4,354
Land$660-$660
Other Securities$135,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,862-▲ $132$11,362$9,632
2013$25,785-▲ $77$5,000$20,862
2012$5,376$20,000▲ $409-$25,785
2011$25,020-▲ $304$19,948$5,376
2010$16,889$8,110▲ $21-$25,020
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paul SilvestriPresident
Marjorie ForsterVice President
Alicia Wilson EsqTrustee
Alma BellTrustee
Edwin LewisTrustee
Elizabeth GoldsbyTrustee
James LittleTrustee
Lynn CrippsTrustee
Myshala Middleton EsqTrustee
Pam FlemingTrustee
Steve HowardTrustee
Savonne FergusonSecretary
Jeffrey Quinn CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,929
Program Service Revenue
$0
Investment Income
$6,212
Other Revenue
$-2,823
All Other Contributions
$261,579
Change in Net Assets
$646

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,251
Total Revenue per Audited Statements
$284,569
Total Revenue per Form 990
$276,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,792
Total Fundraising Expense$89,752
Other Expenses$71,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,773$13,870$78,842$162,485
Other Employee Benefits$19,582--$19,582
Office Expenses-$15,645-$15,645
Payroll Taxes$5,534$1,158$6,177$12,869
Pension Plan Contributions$8,856--$8,856
Fees for Services Accounting-$6,581-$6,581
Depreciation Depletion$3,144--$3,144
Insurance-$2,286-$2,286
Other Expenses$3,043-$1,805$1,805
Travel$542--$542
Total Functional Expenses$146,380$39,540$89,752$275,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$275,672
Expenses per Audited Statements$273,867
Total Expenses per Audited Statements$273,867
Expenses Not Reported on Financial Statements$1,805
Other Expense Adjustments$1,805
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,881
Fundraising Gross Income$3,058
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The 990 is distributed at board meetings and reviewed by board prior to filing with the irs”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request. The organization changed its method of accounting from cash basis to accrual basis during the year.”

Filing and Contact Details

Filer

Filer Name
The Samaritan Community Inc
EIN
52-1863369
Phone
4106691229
Address
1407 BOLTON STREET, BALTIMORE, MD 21217

Signing Officer

Name
Paul Silvestri
Title
President
Phone
4106522511
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Silvestri
Formed
1994
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
45

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Jeffrey M Quinn CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not changed its oversight and selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The mitchell endowment fund is restricted for ear, nose and eye medical care for individuals in crisis.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Section 481(a) adjustment 1,805.”

Raw XML AppendixShowing 400 of 489 raw XML fields

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

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01158
IRS990/PayrollTaxesGrp/ProgramServicesAmt05534
IRS990/PayrollTaxesGrp/TotalAmt012869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08856
IRS990/PensionPlanContributionsGrp/TotalAmt08856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03380
IRS990/PrincipalOfficerNm0PAUL SILVESTRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS INTERVENTION ADDRESSES THE PRACTICAL AND TANGIBLE NEEDS OF PROGRAM PARTICIPANTS. INCLUDED ARE SUCH THINGS AS PROVIDING FOOD AND CLOTHING AS WELL AS FINANCIAL SUPPORT FOR URGENT NEEDS. SMALL SUBSIDIES ARE PROVIDED TO PROGRAM PARTICIPANTS FOR HOUSING, UTILITY, MEDICAL, AND EMPLOYMENT STABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09114
IRS990/PYOtherExpensesAmt097596
IRS990/PYOtherRevenueAmt07411
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039347
IRS990/PYSalariesCompEmpBnftPaidAmt0142802
IRS990/PYTotalExpensesAmt0240398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279745
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0646
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01165173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83530
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt0993753
IRS990ScheduleA/SubstantialContributorsTotAmt0171420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01165173
IRS990ScheduleA/TotalSupportAmt01189746
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/BookValueAmt020608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043242
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020862
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09632
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01805
IRS990ScheduleD/ExpensesSubtotalAmt0273867
IRS990ScheduleD/LandGrp/BookValueAmt0660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021192
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08251
IRS990ScheduleD/OtherExpensesNotIncludedAmt01805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04354
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0135488
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt08251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MITCHELL ENDOWMENT FUND IS RESTRICTED FOR EAR, NOSE AND EYE MEDICAL CARE FOR INDIVIDUALS IN CRISIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SECTION 481(A) ADJUSTMENT 1,805.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043589
IRS990ScheduleD/TotalBookValueSecuritiesAmt0135488
IRS990ScheduleD/TotalExpensesPerForm990Amt0275672
IRS990ScheduleD/TotalRevenuePerForm990Amt0276318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273867
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED AT BOARD MEETINGS AND REVIEWED BY BOARD PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMORIAL EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE SAMARITAN COMMUNITY IS AN OUTREACH MINISTRY OF MEMORIAL EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01407 BOLTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,341
Liabilities
$9,467
Net assets
$241,874
Revenue
$276,318
Expenses
$275,672
Net income
$646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.95$0.94$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$1.00$0.92$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.54$0.70$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.84$0.67$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.74$0.58$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.58$0.55$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.51$0.56$0.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.31$0.30$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.45$0.31$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.28$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.28$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.21
2010Summary only. Only limited summary data is available for this year.$0.12$0.01$0.22$0.19$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits