Civic Intelligence

The Samaritan Community Inc.

990 • Fiscal year 2017 • EIN 52-1863369

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$489,045

Up $43,860 (+9.9%) from 2016

Net Assets

Up

$481,615

Up $43,855 (+10%) from 2016

Liabilities

Up

$7,430

Up $5 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Down

$312,275

Down $139,637 (-31%) from 2016

Expenses

Down

$297,912

Down $7,856 (-2.6%) from 2016

Net Income

Down

$14,363

Down $131,781 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$489,045
Liabilities$7,430
Net Assets$481,615
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$312,275
Expenses$297,912
Net Income$14,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$325,452
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$238,693$269,331▲ $30,638
Savings and Temporary Cash Investments$100,055$100,095▲ $40
Cash and Non-Interest-Bearing Accounts$70,730$88,803▲ $18,073
Land, Buildings, and Equipment, Net$29,464$27,503▼ $1,961
Prepaid Expenses and Deferred Charges$4,743$2,126▼ $2,617
Pledges and Grants Receivable$500--
Total Assets$445,185$489,045▲ $43,860
Other Assets Total$1,000$1,187▲ $187
Liabilities
Accounts Payable and Accrued Expenses$7,425$7,430▲ $5
Total Liabilities$7,425$7,430▲ $5
Net Assets / Fund Balance
Unrestricted Net Assets$424,760$481,615▲ $56,855
Temporarily Rstr Net Assets$13,000$0▼ $13,000
Total Net Assets Fund Balance$437,760$481,615▲ $43,855
Total Liabilities and Net Assets / Fund Balance$445,185$489,045▲ $43,860

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,541$4,902$31,443
Other Land Buildings$962$4,516$5,478
Other Securities$269,331--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$211,842-▲ $36,215$9,705$238,352
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
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Myshala Middleton EsqPresident
Marjorie ForsterVice President
Amy KrulakTrustee
Edwin LewisTrustee
Elizabeth GoldsbyTrustee
Eric SomervilleTrustee
Joyce HoebingTrustee
Pam FlemingTrustee
Savonne Ferguson EsqTrustee
Steve HowardTrustee
Terra SimsTrustee
Wendy CohanTrustee
Alice PeakeSecretary
Jeffrey Quinn CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,165
Program Service Revenue
$0
Investment Income
$9,892
Other Revenue
$-1,782
All Other Contributions
$290,263
Change in Net Assets
$14,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,492
Total Revenue per Audited Statements
$341,767
Total Revenue per Form 990
$312,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,767
Other Expenses$91,145
Total Fundraising Expense$65,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,648$16,342$53,065$177,055
Payroll Taxes$7,977$1,177$3,923$13,077
Other Employee Benefits$9,352--$9,352
Insurance-$8,059-$8,059
Office Expenses-$7,878-$7,878
Pension Plan Contributions$7,283--$7,283
Fees for Services Accounting-$4,000-$4,000
Information Technology--$3,395$3,395
Other Expenses$2,500-$5,322$2,500
Depreciation Depletion$1,961--$1,961
Travel$439--$439
Total Functional Expenses$194,751$37,456$65,705$297,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,912
Total Expenses per Audited Statements$297,912
Total Expenses per Form 990$297,912
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$5,022
Fundraising Gross Income$3,240
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
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myshala Middleton
Formed
1994
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
48

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 508 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09352
IRS990/OtherExpensesGrp/Desc0CRISIS INTERVENTION COS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05322
IRS990/OtherExpensesGrp/ProgramServicesAmt052179
IRS990/OtherExpensesGrp/ProgramServicesAmt15412
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/TotalAmt052179
IRS990/OtherExpensesGrp/TotalAmt15412
IRS990/OtherExpensesGrp/TotalAmt25322
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01177
IRS990/PayrollTaxesGrp/ProgramServicesAmt07977
IRS990/PayrollTaxesGrp/TotalAmt013077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07283
IRS990/PensionPlanContributionsGrp/TotalAmt07283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02126
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/ExpenseAmt052209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183324
IRS990/PYOtherExpensesAmt0111826
IRS990/PYOtherRevenueAmt0-3179
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146144
IRS990/PYSalariesCompEmpBnftPaidAmt0193942
IRS990/PYTotalExpensesAmt0305768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014363
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01419293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78580
IRS990ScheduleA/PublicSupportPY170Pct00.79820
IRS990ScheduleA/PublicSupportTotal170Amt01173563
IRS990ScheduleA/SubstantialContributorsTotAmt0245730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01419293
IRS990ScheduleA/TotalSupportAmt01493384
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0211842
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0238352
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036215
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0142509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt051000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0211842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0142509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0110723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0297912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05478
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0269331
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt029492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312275
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/TotalBookValueLandBuildingsAmt027503
IRS990ScheduleD/TotalBookValueSecuritiesAmt0269331
IRS990ScheduleD/TotalExpensesPerForm990Amt0297912
IRS990ScheduleD/TotalRevenuePerForm990Amt0312275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297912
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
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/GiftGrntCapContriFromOthOrgInd01
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,045
Liabilities
$7,430
Net assets
$481,615
Revenue
$312,275
Expenses
$297,912
Net income
$14,363
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
2017Detailed filing. Detailed filing data is available for this year.$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