Civic Intelligence

The Samaritan Community Inc.

990 • Fiscal year 2016 • EIN 52-1863369

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$445,185

Up $159,228 (+56%) from 2015

Net Assets

Up

$437,760

Up $160,434 (+58%) from 2015

Liabilities

Down

$7,425

Down $1,206 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

Up

$451,912

Up $139,344 (+45%) from 2015

Expenses

Up

$305,768

Up $35,141 (+13%) from 2015

Net Income

Up

$146,144

Up $104,203 (+248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$445,185
Liabilities$7,425
Net Assets$437,760
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$451,912
Expenses$305,768
Net Income$146,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$490,324
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$151,992$238,693▲ $86,701
Savings and Temporary Cash Investments$5,029$100,055▲ $95,026
Cash and Non-Interest-Bearing Accounts$76,314$70,730▼ $5,584
Land, Buildings, and Equipment, Net$47,567$29,464▼ $18,103
Prepaid Expenses and Deferred Charges$2,311$4,743▲ $2,432
Pledges and Grants Receivable-$500-
Total Assets$285,957$445,185▲ $159,228
Other Assets Total$2,744$1,000▼ $1,744
Liabilities
Accounts Payable and Accrued Expenses$8,631$7,425▼ $1,206
Total Liabilities$8,631$7,425▼ $1,206
Net Assets / Fund Balance
Unrestricted Net Assets$248,545$424,760▲ $176,215
Temporarily Rstr Net Assets$28,781$13,000▼ $15,781
Total Net Assets Fund Balance$277,326$437,760▲ $160,434
Total Liabilities and Net Assets / Fund Balance$285,957$445,185▲ $159,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,944$3,499$31,443
Other Land Buildings$1,520$3,958$5,478
Other Securities$238,693--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$142,509$51,000▲ $19,333$1,000$211,842
2015$126,501$12,605▲ $6,403-$142,509
2014$110,723$26,150▲ $15,790$26,162$126,501
2013$66,409$34,890▲ $14,424$5,000$110,723
2012$42,366$20,000▲ $4,043-$66,409
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul SilvestriPresident
Marjorie ForsterVice President
Alicia Wilson EsqTrustee
Amy KrulakTrustee
Edwin LewisTrustee
Elizabeth GoldsbyTrustee
Eric SomervilleTrustee
James LittleTrustee
Joyce HoebingTrustee
Myshala Middleton EsqTrustee
Pam FlemingTrustee
Steve HowardTrustee
Alma BellAdvisor
Savonne Ferguson EsqSecretary
Jeffrey Quinn CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,767
Program Service Revenue
$0
Investment Income
$183,324
Other Revenue
$-3,179
All Other Contributions
$259,127
Change in Net Assets
$146,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,290
Total Revenue per Audited Statements
$466,202
Total Revenue per Form 990
$451,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,942
Other Expenses$111,826
Total Fundraising Expense$65,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,465$16,222$54,377$164,064
Conferences and Meetings-$18,511-$18,511
Office Expenses-$12,611-$12,611
Payroll Taxes$7,074$1,241$4,096$12,411
Other Employee Benefits$10,424--$10,424
Pension Plan Contributions$7,043--$7,043
Insurance-$5,800-$5,800
Fees for Services Accounting-$3,800-$3,800
Information Technology--$3,252$3,252
Depreciation Depletion$2,597--$2,597
Other Expenses$2,291-$4,042$2,291
Travel$720--$720
Total Functional Expenses$181,816$58,185$65,767$305,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,768
Total Expenses per Audited Statements$305,768
Total Expenses per Form 990$305,768
Expenses Not Reported on Financial Statements$0
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$4,799
Fundraising Gross Income$1,620
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 11B

“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.”

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
Myshala Middleton
Title
President
Phone
9176919425
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myshala Middleton
Formed
1994
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
6
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 change 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. The farnham-kreiger fund was created to help families and individuals in crisis with emergency situations, such as housing, job readiness, education and any other complex challenges. The benedict fund is a board designated segregated fund and does not have a restricted use.”

Raw XML AppendixShowing 400 of 521 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/BOYAmt08631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07425
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO FAMILIES AND INDIVIDUALS IN CRISIS
IRS990/AllOtherContributionsAmt0259127
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY QUINN
IRS990/BooksInCareOfDetail/PhoneNum04109772901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 BOLTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021217
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076314
IRS990/CashNonInterestBearingGrp/EOYAmt070730
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018511
IRS990/ConferencesMeetingsGrp/TotalAmt018511
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012640
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0183324
IRS990/CYOtherExpensesAmt0111826
IRS990/CYOtherRevenueAmt0-3179
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0146144
IRS990/CYSalariesCompEmpBnftPaidAmt0193942
IRS990/CYTotalExpensesAmt0305768
IRS990/CYTotalFundraisingExpenseAmt065767
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451912
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02597
IRS990/DepreciationDepletionGrp/TotalAmt02597
IRS990/Desc0EMPOWERMENT ADDRESSES THE PARTICIPANTS' NEED FOR SELF-IMPROVEMENT AND EMOTIONAL SUPPORT WITH GOALS OF IMPROVED QUALITY OF LIFE, INTERDEPENDENCE AND, AS IS POSSIBLE, SELF-SUFFICIENCY. THIS EFFORT IS ADDRESSED THROUGH SUPPORT GROUPS, COUNSELING AND REFERRAL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0123614
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/TotalAmt03800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARJORIE FORSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALMA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH GOLDSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MYSHALA MIDDLETON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICIA WILSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY QUINN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10SAVONNE FERGUSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL SILVESTRI
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC SOMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY KRULAK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOYCE HOEBING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012640
IRS990/FundraisingDirectExpensesAmt04799
IRS990/FundraisingGrossIncomeAmt01620
IRS990/GainOrLossGrp/OtherAmt0176387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0210000
IRS990/GrossReceiptsAmt0490324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03252
IRS990/InformationTechnologyGrp/TotalAmt03252
IRS990/InsuranceGrp/ManagementAndGeneralAmt05800
IRS990/InsuranceGrp/TotalAmt05800
IRS990/InvestmentIncomeGrp/ExclusionAmt06937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0151992
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0238693
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029464
IRS990/LandBldgEquipCostOrOtherBssAmt036921
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033613
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO MEET THE NEEDS OF INDIVIDUALS AND FAMILIES LIVING IN CRISIS, WHO WISH TO IMPROVE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0277326
IRS990/NetAssetsOrFundBalancesEOYAmt0437760
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0176387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012611
IRS990/OfficeExpensesGrp/TotalAmt012611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02744
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010424
IRS990/OtherExpensesGrp/Desc0CRISIS INTERVENTION COS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04042
IRS990/OtherExpensesGrp/ProgramServicesAmt058202
IRS990/OtherExpensesGrp/ProgramServicesAmt12291
IRS990/OtherExpensesGrp/TotalAmt058202
IRS990/OtherExpensesGrp/TotalAmt14042
IRS990/OtherExpensesGrp/TotalAmt22291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01241
IRS990/PayrollTaxesGrp/ProgramServicesAmt07074
IRS990/PayrollTaxesGrp/TotalAmt012411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07043
IRS990/PensionPlanContributionsGrp/TotalAmt07043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04743
IRS990/PrincipalOfficerNm0MYSHALA MIDDLETON
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/ExpenseAmt058202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010389
IRS990/PYOtherExpensesAmt068264
IRS990/PYOtherRevenueAmt0-5033
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041941
IRS990/PYSalariesCompEmpBnftPaidAmt0202363
IRS990/PYTotalExpensesAmt0270627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146144
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01373674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79820
IRS990ScheduleA/PublicSupportPY170Pct00.80190
IRS990ScheduleA/PublicSupportTotal170Amt01142490
IRS990ScheduleA/SubstantialContributorsTotAmt0231184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01373674
IRS990ScheduleA/TotalSupportAmt01431310
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0142509
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0211842
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019333
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0142509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0110723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04043
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0305768
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05478
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0238693
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt014290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0451912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MITCHELL ENDOWMENT FUND IS RESTRICTED FOR EAR, NOSE AND EYE MEDICAL CARE FOR INDIVIDUALS IN CRISIS. THE FARNHAM-KREIGER FUND WAS CREATED TO HELP FAMILIES AND INDIVIDUALS IN CRISIS WITH EMERGENCY SITUATIONS, SUCH AS HOUSING, JOB READINESS, EDUCATION AND ANY OTHER COMPLEX CHALLENGES. THE BENEDICT FUND IS A BOARD DESIGNATED SEGREGATED FUND AND DOES NOT HAVE A RESTRICTED USE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029464
IRS990ScheduleD/TotalBookValueSecuritiesAmt0238693
IRS990ScheduleD/TotalExpensesPerForm990Amt0305768
IRS990ScheduleD/TotalRevenuePerForm990Amt0451912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305768
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT AND SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,185
Liabilities
$7,425
Net assets
$437,760
Revenue
$451,912
Expenses
$305,768
Net income
$146,144
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
2016Detailed filing. Detailed filing data is available for this year.$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