Civic Intelligence

Samaritan Ministries Inc.

990 • Fiscal year 2019 • EIN 52-2080155

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

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

67th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,668

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$261,869

Up $36,178 (+16%) from 2018

Net Assets

Up

$257,529

Up $34,996 (+16%) from 2018

Liabilities

Up

$4,340

Up $1,182 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$232,230

Up $49,420 (+27%) from 2018

Expenses

Up

$197,393

Up $25,845 (+15%) from 2018

Net Income

Up

$34,837

Up $23,575 (+209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$261,869
Liabilities$4,340
Net Assets$257,529
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$232,230
Expenses$197,393
Net Income$34,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$232,230
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
Cash and Non-Interest-Bearing Accounts$84,631$119,055▲ $34,424
Land, Buildings, and Equipment, Net$111,891$113,276▲ $1,385
Savings and Temporary Cash Investments$29,169$29,538▲ $369
Total Assets$225,691$261,869▲ $36,178
Liabilities
Other Liabilities$3,158$4,340▲ $1,182
Total Liabilities$3,158$4,340▲ $1,182
Net Assets / Fund Balance
Unrestricted Net Assets$222,533$257,529▲ $34,996
Total Net Assets Fund Balance$222,533$257,529▲ $34,996
Total Liabilities and Net Assets / Fund Balance$225,691$261,869▲ $36,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,754$87,269$144,023
Buildings$32,640$33,063$65,703
Leasehold Improvements$19,882$24,702$44,584
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly DanielsDirectorFT$58,668$58,668

Board Members and Trustees

NameTitle
Carol JohnsonChairperson
Shayla MilesVice Chair
Charles WebsterDirector
Cliff GannettDirector
Eric GomezDirector
Jamie BaileyDirector
Lori MarshallDirector
Michelle TregoDirector
Robin EllisDirector
Tonya SterlinoDirector
Eric TobiassenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,862
Program Service Revenue
$0
Investment Income
$368
Other Revenue
$0
All Other Contributions
$81,648
Change in Net Assets
$34,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,156
Other Expenses$78,237
Total Fundraising Expense$6,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,748$5,573$2,347$58,668
Other Salaries and Wages$50,688-$1,237$51,925
Occupancy$17,861$2,797$861$21,519
Depreciation Depletion$15,671$2,676$764$19,111
Insurance$5,994$2,595$358$8,947
Payroll Taxes$7,878$428$257$8,563
Office Expenses$2,320$2,367$147$4,834
Fees for Services Accounting-$3,600-$3,600
Other Expenses$587$1,370$313$1,957
Travel-$1,269-$1,269
Total Functional Expenses$167,221$23,888$6,284$197,393
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$4,250
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 to 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
Eric Tobiassen
Title
Treasurer
Phone
4106324150
Signed
2020-02-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Shelly Daniels
Formed
2000
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
15

Preparer

Firm
Wilkinson & Tobiassen Accounting Corporation
Address
105 Pearl Street PO Box 100, Snow Hill, MD 21863
Preparer
Eric K Tobiassen
Phone
4106324150
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IRS990/PYTotalRevenueAmt0182810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034837
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029538
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section A Line 11 All amounts are fundraising income.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0876607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876607
IRS990ScheduleA/TotalSupportAmt0904429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065703
IRS990ScheduleD/EquipmentGrp/BookValueAmt056754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144023
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14250
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/TotalBookValueLandBuildingsAmt0113276
IRS990ScheduleD/TotalLiabilityAmt04340
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 to 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225691
IRS990/TotalAssetsEOYAmt0261869
IRS990/TotalAssetsGrp/BOYAmt0225691
IRS990/TotalAssetsGrp/EOYAmt0261869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231862
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03158
IRS990/TotalLiabilitiesEOYAmt04340
IRS990/TotalLiabilitiesGrp/BOYAmt03158
IRS990/TotalLiabilitiesGrp/EOYAmt04340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257529
IRS990/TotalProgramServiceExpensesAmt0167221
IRS990/TotalReportableCompFromOrgAmt058668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232230
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261869
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01269
IRS990/TravelGrp/TotalAmt01269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 100
IRS990/USAddress/CityNm0Snow Hill
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021863
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,869
Liabilities
$4,340
Net assets
$257,529
Revenue
$232,230
Expenses
$197,393
Net income
$34,837
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
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$2.32$1.97$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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