Civic Intelligence

Samaritan Ministries Inc.

990 • Fiscal year 2018 • EIN 52-2080155

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

Organization Profilewww.thesamaritanshelter.org
PO Box 100Snow Hill, MD 21863

(410) 632-4150

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,319

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$225,691

Up $10,862 (+5.1%) from 2017

Net Assets

Up

$222,533

Up $12,008 (+5.7%) from 2017

Liabilities

Down

$3,158

Down $1,146 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$182,810

Up $1,251 (+0.7%) from 2017

Expenses

Down

$171,548

Down $2,548 (-1.5%) from 2017

Net Income

Up

$11,262

Up $3,799 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2009: $141,514Liabilities 2009: $269Net Assets 2009: $141,2452009Assets 2010: $140,368Liabilities 2010: -$154Net Assets 2010: $140,5222010Assets 2011: $148,390Liabilities 2011: $94Net Assets 2011: $148,2962011Assets 2012: $168,113Liabilities 2012: $1,759Net Assets 2012: $166,3542012Assets 2013: $194,868Liabilities 2013: $4,315Net Assets 2013: $190,5532013Assets 2014: $201,521Liabilities 2014: $1,765Net Assets 2014: $199,7562014Assets 2015: $218,014Liabilities 2015: $2,629Net Assets 2015: $215,3852015Assets 2016: $205,171Liabilities 2016: $2,109Net Assets 2016: $203,0622016Assets 2017: $214,829Liabilities 2017: $4,304Net Assets 2017: $210,5252017Assets 2018: $225,691Liabilities 2018: $3,158Net Assets 2018: $222,5332018Assets 2019: $261,869Liabilities 2019: $4,340Net Assets 2019: $257,5292019Assets 2020: $250,473Liabilities 2020: $5,378Net Assets 2020: $245,0952020Assets 2021: $236,426Liabilities 2021: $8,369Net Assets 2021: $228,0572021Assets 2022: $245,126Liabilities 2022: $7,120Net Assets 2022: $238,0062022Assets 2023: $273,543Liabilities 2023: $2,106Net Assets 2023: $271,4372023Assets 2024: $337,963Liabilities 2024: $5,465Net Assets 2024: $332,4982024

Highlighted filing

2018

Assets$225,691
Liabilities$3,158
Net Assets$222,533
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $101,225Expenses 2009: $92,641Net Income 2009: $8,5842009Revenue 2010: $91,816Expenses 2010: $92,539Net Income 2010: -$7232010Revenue 2011: $128,348Expenses 2011: $120,386Net Income 2011: $7,9622011Revenue 2012: $123,188Expenses 2012: $105,318Net Income 2012: $17,8702012Revenue 2013: $134,119Expenses 2013: $117,960Net Income 2013: $16,1592013Revenue 2014: $139,615Expenses 2014: $130,412Net Income 2014: $9,2032014Revenue 2015: $156,994Expenses 2015: $141,365Net Income 2015: $15,6292015Revenue 2016: $156,928Expenses 2016: $169,251Net Income 2016: -$12,3232016Revenue 2017: $181,559Expenses 2017: $174,096Net Income 2017: $7,4632017Revenue 2018: $182,810Expenses 2018: $171,548Net Income 2018: $11,2622018Revenue 2019: $232,230Expenses 2019: $197,393Net Income 2019: $34,8372019Revenue 2020: $214,587Expenses 2020: $227,021Net Income 2020: -$12,4342020Revenue 2021: $216,278Expenses 2021: $232,947Net Income 2021: -$16,6692021Revenue 2022: $329,922Expenses 2022: $321,428Net Income 2022: $8,4942022Revenue 2023: $312,260Expenses 2023: $278,829Net Income 2023: $33,4312023Revenue 2024: $369,870Expenses 2024: $308,809Net Income 2024: $61,0612024

Highlighted filing

2018

Revenue$182,810
Expenses$171,548
Net Income$11,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$182,810
Mission and Program Overview

Mission

Provide temporary housing to people in crisis situations. Provide counseling and other services 24 hours a day without regard to race, creed or religion.

Provide temporary housing to people in crisis situations, counselors are availiable 24 hours a day and other services are available 24 hours a day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,575$111,891▼ $14,684
Cash and Non-Interest-Bearing Accounts$59,150$84,631▲ $25,481
Savings and Temporary Cash Investments$29,024$29,169▲ $145
Other Notes and Loans Receivable, Net$80--
Total Assets$214,829$225,691▲ $10,862
Liabilities
Other Liabilities$4,304$3,158▼ $1,146
Total Liabilities$4,304$3,158▼ $1,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,525$222,533▲ $12,008
Total Liabilities and Net Assets / Fund Balance$214,829$225,691▲ $10,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,025$76,402$125,427
Buildings$34,322$31,379$65,703
Leasehold Improvements$24,544$20,040$44,584
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly DanielsDirectorFT$47,319$47,319

Board Members and Trustees

NameTitle
Patricia ConryChairman
Charles WebsterBoard Member
Rev George TaskerBoard Member
Robert ConryBoard Member
Roberta ThorntonBoard Member
Shayla MilesBoard Member
Steven BethardBoard Member
Carol JohnsonSecretary
Eric TobiassenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,665
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$0
All Other Contributions
$105,693
Change in Net Assets
$11,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,046
Other Expenses$74,502
Total Fundraising Expense$4,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,168$4,386$1,765$47,319
Other Salaries and Wages$41,461-$685$42,146
Occupancy$23,381$3,461$1,037$27,879
Depreciation Depletion$13,402$2,266$516$16,184
Payroll Taxes$7,050$379$152$7,581
Insurance$3,267$1,426$224$4,917
Office Expenses$2,050$2,089$124$4,263
Fees for Services Accounting-$3,600-$3,600
Other Expenses$556$1,299$142$1,855
Travel-$1,287-$1,287
All Other Expenses-$36-$36
Total Functional Expenses$146,041$20,862$4,645$171,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Contributions$3,068
Federal income taxes$90
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11

“Form 990 is sent to the director and then reviewed by the entire board.”

Form 990, Part VI, Line 19

“All governing documents, policy statements and financial statements are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Ministries Inc
EIN
52-2080155
Phone
4106324150
Address
PO Box 100, Snow Hill, MD 21863

Signing Officer

Name
Shelly Daniels
Title
Director
Signed
2019-02-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Shelly Daniels
Formed
2000
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Wilkinson & Tobiassen Accounting Corporation
Address
PO Box 100, Snow Hill, MD 21863
Preparer
Eric K Tobiassen
Phone
4106324150
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section A Line 11 All amounts are fund raising income.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0903
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95190
IRS990ScheduleA/PublicSupportTotal170Amt0785017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785017
IRS990ScheduleA/TotalSupportAmt0785920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065703
IRS990ScheduleD/EquipmentGrp/BookValueAmt049025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125427
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Contributions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111891
IRS990ScheduleD/TotalLiabilityAmt03158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to the director and then reviewed by the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, policy statements and financial statements are available for review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214829
IRS990/TotalAssetsEOYAmt0225691
IRS990/TotalAssetsGrp/BOYAmt0214829
IRS990/TotalAssetsGrp/EOYAmt0225691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182665
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04304
IRS990/TotalLiabilitiesEOYAmt03158
IRS990/TotalLiabilitiesGrp/BOYAmt04304
IRS990/TotalLiabilitiesGrp/EOYAmt03158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222533
IRS990/TotalProgramServiceExpensesAmt0146041
IRS990/TotalReportableCompFromOrgAmt047319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182810
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225691
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01287
IRS990/TravelGrp/TotalAmt01287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 100
IRS990/USAddress/CityNm0Snow Hill
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021863
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritan Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0522080155
ReturnHeader/Filer/PhoneNum04106324150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 100
ReturnHeader/Filer/USAddress/CityNm0Snow Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AC5D3ED5502980E38706540FFC8FBC2A2568008
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AC5D3ED5502980E38706540FFC8FBC2A2568008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02717342019043rwsdaib
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.50.17.217
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$225,691
Liabilities
$3,158
Net assets
$222,533
Revenue
$182,810
Expenses
$171,548
Net income
$11,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.05$3.32$3.70$3.09$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.02$2.71$3.12$2.79$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.07$2.38$3.30$3.21$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.08$2.28$2.16$2.33$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.05$2.45$2.15$2.27$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.04$2.58$2.32$1.97$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$1.83$1.72$0.11
2017Summary only. Only limited summary data is available for this year.$2.15$0.04$2.11$1.82$1.74$0.07
2016Summary only. Only limited summary data is available for this year.$2.05$0.02$2.03$1.57$1.69$0.12
2015Summary only. Only limited summary data is available for this year.$2.18$0.03$2.15$1.57$1.41$0.16
2014Summary only. Only limited summary data is available for this year.$2.02$0.02$2.00$1.40$1.30$0.09
2013Summary only. Only limited summary data is available for this year.$1.95$0.04$1.91$1.34$1.18$0.16
2012Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$1.23$1.05$0.18
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$1.28$1.20$0.08
2010Summary only. Only limited summary data is available for this year.$1.40$0.00$1.41$0.92$0.93$0.01
2009Summary only. Only limited summary data is available for this year.$1.42$0.00$1.41$1.01$0.93$0.09