Civic Intelligence

Samaritan Ministries Inc.

990 • Fiscal year 2021 • EIN 52-2080155

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 26, 2022

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

71st percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,318

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$236,426

Down $14,047 (-5.6%) from 2020

Net Assets

Down

$228,057

Down $17,038 (-7.0%) from 2020

Liabilities

Up

$8,369

Up $2,991 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$216,278

Up $1,691 (+0.8%) from 2020

Expenses

Up

$232,947

Up $5,926 (+2.6%) from 2020

Net Income

Down

-$16,669

Down $4,235 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$236,426
Liabilities$8,369
Net Assets$228,057
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$216,278
Expenses$232,947
Net Income-$16,669
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 26, 2022
Return Version
2020v4.2
Gross Receipts
$216,278
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$126,525$123,702▼ $2,823
Land, Buildings, and Equipment, Net$93,818$82,238▼ $11,580
Savings and Temporary Cash Investments$30,130$30,486▲ $356
Total Assets$250,473$236,426▼ $14,047
Liabilities
Other Liabilities$5,378$8,369▲ $2,991
Total Liabilities$5,378$8,369▲ $2,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,095$228,057▼ $17,038
Total Net Assets Fund Balance$245,095$228,057▼ $17,038
Total Liabilities and Net Assets / Fund Balance$250,473$236,426▼ $14,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,446$114,282$148,728
Buildings$29,270$36,433$65,703
Leasehold Improvements$14,522$33,647$48,169
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly DanielsDirectorFT$48,318$48,318

Board Members and Trustees

NameTitle
Carol JohnsenChairman
Shayla MilesVice Chairman
Amy PerdueBoard Member
Charles WebsterBoard Member
Eric GomezBoard Member
Eric TobiassenBoard Member
Lori MarshallBoard Member
Michelle TregoBoard Member
Rev George TaskerBoard Member
Steven BethardBoard Member
Tonya SterlingBoard Member
Robin EllisSecretary
Jamie BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,554
Program Service Revenue
$0
Investment Income
$724
Other Revenue
$0
All Other Contributions
$54,907
Change in Net Assets
$-16,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,822
Other Expenses$79,125
Total Fundraising Expense$3,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,754--$93,754
Current Officers, Directors, Trustees, and Key Employees$42,747$4,362$1,209$48,318
Occupancy$19,263$3,323$622$23,208
Depreciation Depletion$15,270$2,980$372$18,622
Payroll Taxes$11,162$427$161$11,750
Insurance$5,185$2,244$309$7,738
Fees for Services Accounting-$3,600-$3,600
Office Expenses$1,408$1,492$399$3,299
Other Expenses$621$1,452-$2,073
All Other Expenses$960$960-$1,920
Total Functional Expenses$207,325$22,550$3,072$232,947
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$8,279
Federal income taxes$90
Payroll Taxes-
Insurance Escrow-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

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

Form 990, Part VI, Section C, 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
Carol Johnson
Title
Chairperson
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Daniels
Formed
1986
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
5
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/OtherExpensesGrp/TotalAmt05047
IRS990/OtherExpensesGrp/TotalAmt1675
IRS990/OtherExpensesGrp/TotalAmt212943
IRS990/OtherExpensesGrp/TotalAmt32073
IRS990/OtherLiabilitiesGrp/BOYAmt05378
IRS990/OtherLiabilitiesGrp/EOYAmt08369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093754
IRS990/OtherSalariesAndWagesGrp/TotalAmt093754
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0427
IRS990/PayrollTaxesGrp/ProgramServicesAmt011162
IRS990/PayrollTaxesGrp/TotalAmt011750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Shelly Daniels
IRS990/PriorPeriodAdjustmentsAmt0-369
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0592
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088238
IRS990/PYRevenuesLessExpensesAmt0-12434
IRS990/PYSalariesCompEmpBnftPaidAmt0138783
IRS990/PYTotalExpensesAmt0227021
IRS990/PYTotalRevenueAmt0214587
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16669
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01009365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01009365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01009365
IRS990ScheduleA/TotalSupportAmt01011352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065703
IRS990ScheduleD/EquipmentGrp/BookValueAmt034446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148728
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Contributions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Insurance Escrow
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082238
IRS990ScheduleD/TotalLiabilityAmt08369
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250473
IRS990/TotalAssetsEOYAmt0236426
IRS990/TotalAssetsGrp/BOYAmt0250473
IRS990/TotalAssetsGrp/EOYAmt0236426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215554
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05378
IRS990/TotalLiabilitiesEOYAmt08369
IRS990/TotalLiabilitiesGrp/BOYAmt05378
IRS990/TotalLiabilitiesGrp/EOYAmt08369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228057
IRS990/TotalProgramServiceExpensesAmt0207325
IRS990/TotalReportableCompFromOrgAmt048318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216278
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236426
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,426
Liabilities
$8,369
Net assets
$228,057
Revenue
$216,278
Expenses
$232,947
Net income
-$16,669
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
2021Detailed filing. Detailed filing data is available for this year.$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
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