Civic Intelligence

The Samaritan Community Inc.

990 • Fiscal year 2018 • EIN 52-1863369

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$517,773

Up $28,728 (+5.9%) from 2017

Net Assets

Up

$512,911

Up $31,296 (+6.5%) from 2017

Liabilities

Down

$4,862

Down $2,568 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

Up

$564,978

Up $252,703 (+81%) from 2017

Expenses

Up

$516,574

Up $218,662 (+73%) from 2017

Net Income

Up

$48,404

Up $34,041 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$517,773
Liabilities$4,862
Net Assets$512,911
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$564,978
Expenses$516,574
Net Income$48,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$580,150
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$269,331$251,774▼ $17,557
Cash and Non-Interest-Bearing Accounts$88,803$124,769▲ $35,966
Savings and Temporary Cash Investments$100,095$100,135▲ $40
Land, Buildings, and Equipment, Net$27,503$38,208▲ $10,705
Prepaid Expenses and Deferred Charges$2,126$1,700▼ $426
Total Assets$489,045$517,773▲ $28,728
Other Assets Total$1,187$1,187→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,430$4,862▼ $2,568
Total Liabilities$7,430$4,862▼ $2,568
Net Assets / Fund Balance
Unrestricted Net Assets$481,615$502,911▲ $21,296
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$481,615$512,911▲ $31,296
Total Liabilities and Net Assets / Fund Balance$489,045$517,773▲ $28,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,638$6,295$43,933
Other Land Buildings$570$4,908$5,478
Other Securities$251,774--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$238,352$30,979▼ $2,357$15,200$251,774
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
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$550,598
Program Service Revenue
$0
Investment Income
$14,790
Other Revenue
$-410
All Other Contributions
$536,528
Change in Net Assets
$48,404

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory52$200,000Selling Price Per Donor
Total Noncash Contributions52$200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,350
Revenue Not Reported on Financial Statements
$3,628
Revenue Not Reported on Form 990
$-13,480
Other Revenue Adjustments
$3,628
Total Revenue per Audited Statements
$547,870
Total Revenue per Form 990
$564,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,613
Salaries, Compensation, and Employee Benefits$196,961
Total Fundraising Expense$70,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,547$16,671$55,474$166,692
Payroll Taxes$5,099$971$6,071$12,141
Other Employee Benefits$10,723--$10,723
All Other Expenses$2,000$1,445$5,663$9,108
Office Expenses-$8,138-$8,138
Pension Plan Contributions$7,405--$7,405
Insurance-$6,540-$6,540
Other Expenses$5,975--$5,975
Fees for Services Accounting$100$4,100-$4,200
Information Technology--$3,776$3,776
Depreciation Depletion$1,785--$1,785
Travel$542--$542
Total Functional Expenses$407,725$37,865$70,984$516,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,574
Total Expenses per Audited Statements$516,574
Total Expenses per Form 990$516,574
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$3,600
Fundraising Gross Income$3,190
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
2019-09-04
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. The unrestricted fund is a board designated segregated fund and does not have a restricted use.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain from sales of securities 3,628.”

Raw XML AppendixShowing 400 of 527 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0481615
IRS990/NetAssetsOrFundBalancesEOYAmt0512911
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0236000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08138
IRS990/OfficeExpensesGrp/TotalAmt08138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01187
IRS990/OtherAssetsTotalGrp/EOYAmt01187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010723
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1CRISIS INTERVENTION COS
IRS990/OtherExpensesGrp/Desc2DONATED RENT
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0200000
IRS990/OtherExpensesGrp/ProgramServicesAmt143549
IRS990/OtherExpensesGrp/ProgramServicesAmt236000
IRS990/OtherExpensesGrp/ProgramServicesAmt35975
IRS990/OtherExpensesGrp/TotalAmt0200000
IRS990/OtherExpensesGrp/TotalAmt143549
IRS990/OtherExpensesGrp/TotalAmt236000
IRS990/OtherExpensesGrp/TotalAmt35975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0971
IRS990/PayrollTaxesGrp/ProgramServicesAmt05099
IRS990/PayrollTaxesGrp/TotalAmt012141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07405
IRS990/PensionPlanContributionsGrp/TotalAmt07405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01700
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/ExpenseAmt0246128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09892
IRS990/PYOtherExpensesAmt091145
IRS990/PYOtherRevenueAmt0-1782
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014363
IRS990/PYSalariesCompEmpBnftPaidAmt0206767
IRS990/PYTotalExpensesAmt0297912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048404
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01470671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78090
IRS990ScheduleA/PublicSupportPY170Pct00.78580
IRS990ScheduleA/PublicSupportTotal170Amt01222555
IRS990ScheduleA/SubstantialContributorsTotAmt0248116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01470671
IRS990ScheduleA/TotalSupportAmt01565668
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0238352
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030979
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0251774
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2357
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0211842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0238352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0142509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0211842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0126501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0142509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0110723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0126501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043933
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05478
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03628
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0251774
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-13480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03628
IRS990ScheduleD/RevenueSubtotalAmt0561350
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. THE UNRESTRICTED FUND IS A BOARD DESIGNATED SEGREGATED FUND AND DOES NOT HAVE A RESTRICTED USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN FROM SALES OF SECURITIES 3,628.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038208
IRS990ScheduleD/TotalBookValueSecuritiesAmt0251774
IRS990ScheduleD/TotalExpensesPerForm990Amt0516574
IRS990ScheduleD/TotalRevenuePerForm990Amt0564978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516574
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt052
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE PER DONOR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0WEEKLY FOOD DONATIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,773
Liabilities
$4,862
Net assets
$512,911
Revenue
$564,978
Expenses
$516,574
Net income
$48,404
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
2018Detailed filing. Detailed filing data is available for this year.$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