Civic Intelligence

Samaritan Ministries Inc.

990 • Fiscal year 2022 • EIN 52-2080155

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 09, 2023

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$58,921

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

53%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$245,126

Up $8,700 (+3.7%) from 2021

Net Assets

Up

$238,006

Up $9,949 (+4.4%) from 2021

Liabilities

Down

$7,120

Down $1,249 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$329,922

Up $113,644 (+53%) from 2021

Expenses

Up

$321,428

Up $88,481 (+38%) from 2021

Net Income

Up

$8,494

Up $25,163 (+151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$245,126
Liabilities$7,120
Net Assets$238,006
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$329,922
Expenses$321,428
Net Income$8,494
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.2
Gross Receipts
$329,922
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$123,702$140,321▲ $16,619
Land, Buildings, and Equipment, Net$82,238$74,196▼ $8,042
Savings and Temporary Cash Investments$30,486$30,609▲ $123
Total Assets$236,426$245,126▲ $8,700
Liabilities
Other Liabilities$8,369$7,120▼ $1,249
Total Liabilities$8,369$7,120▼ $1,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,057$238,006▲ $9,949
Total Net Assets Fund Balance$228,057$238,006▲ $9,949
Total Liabilities and Net Assets / Fund Balance$236,426$245,126▲ $8,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,809$128,691$162,500
Buildings$36,135$68,020$104,155
Leasehold Improvements$252$4,780$5,032
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly DanielsDirectorFT$58,921$58,921

Board Members and Trustees

NameTitle
Carol JohnsenChairman
Shayla MilesVice Chairman
Cathy JulianBoard Member
Charles WebsterBoard Member
Eric GomezBoard Member
Eric TobiassenBoard Member
Larry KoodinBoard Member
Michelle TregoBoard Member
Pastor Joe BarthBoard Member
Rev George TaskerBoard Member
Steven BethardBoard Member
Tonya SterlingBoard Member
Jamie BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,800
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
All Other Contributions
$150,112
Change in Net Assets
$8,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,277
Salaries, Compensation, and Employee Benefits$156,151
Total Fundraising Expense$5,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,738--$85,738
Current Officers, Directors, Trustees, and Key Employees$51,850$5,303$1,768$58,921
Occupancy$19,473$3,651$1,217$24,341
Depreciation Depletion$14,866$2,787$929$18,582
Payroll Taxes$10,917$288$287$11,492
Insurance$5,309$2,450$408$8,167
Office Expenses$2,325$2,616$872$5,813
Other Expenses$1,548$3,601-$5,149
Fees for Services Accounting-$1,800-$1,800
All Other Expenses$556$555-$1,111
Total Functional Expenses$281,300$34,647$5,481$321,428
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$7,030
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 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
Shayla Miles
Title
Vice Chairsperson
Phone
4106324150
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shayla Miles
Formed
1986
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
7
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/TotalAmt290209
IRS990/OtherExpensesGrp/TotalAmt35149
IRS990/OtherLiabilitiesGrp/BOYAmt08369
IRS990/OtherLiabilitiesGrp/EOYAmt07120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085738
IRS990/OtherSalariesAndWagesGrp/TotalAmt085738
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0288
IRS990/PayrollTaxesGrp/ProgramServicesAmt010917
IRS990/PayrollTaxesGrp/TotalAmt011492
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Shayla Miles
IRS990/PriorPeriodAdjustmentsAmt01455
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0724
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079125
IRS990/PYRevenuesLessExpensesAmt0-16669
IRS990/PYSalariesCompEmpBnftPaidAmt0153822
IRS990/PYTotalExpensesAmt0232947
IRS990/PYTotalRevenueAmt0216278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01161948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01161948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161948
IRS990ScheduleA/TotalSupportAmt01163899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104155
IRS990ScheduleD/EquipmentGrp/BookValueAmt033809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17030
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/TotalBookValueLandBuildingsAmt074196
IRS990ScheduleD/TotalLiabilityAmt07120
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/TotalAssetsBOYAmt0236426
IRS990/TotalAssetsEOYAmt0245126
IRS990/TotalAssetsGrp/BOYAmt0236426
IRS990/TotalAssetsGrp/EOYAmt0245126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329800
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08369
IRS990/TotalLiabilitiesEOYAmt07120
IRS990/TotalLiabilitiesGrp/BOYAmt08369
IRS990/TotalLiabilitiesGrp/EOYAmt07120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238006
IRS990/TotalProgramServiceExpensesAmt0281300
IRS990/TotalReportableCompFromOrgAmt058921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329922
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245126
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 100
IRS990/USAddress/CityNm0Snow Hill
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021863
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.thesamaritanshelter.org/

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,126
Liabilities
$7,120
Net assets
$238,006
Revenue
$329,922
Expenses
$321,428
Net income
$8,494
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
2022Detailed filing. Detailed filing data is available for this year.$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
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