Civic Intelligence

Samaritan Ministries Inc.

990 • Fiscal year 2024 • EIN 52-2080155

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 10, 2025

Organization ProfileWWW.THESAMARITANSHELTER.ORG
PO Box 661Pocomoke City, MD 21851

(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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$45,691

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$337,963

Up $64,420 (+24%) from 2023

Net Assets

Up

$332,498

Up $61,061 (+22%) from 2023

Liabilities

Up

$5,465

Up $3,359 (+159%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$369,870

Up $57,610 (+18%) from 2023

Expenses

Up

$308,809

Up $29,980 (+11%) from 2023

Net Income

Up

$61,061

Up $27,630 (+83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$337,963
Liabilities$5,465
Net Assets$332,498
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$369,870
Expenses$308,809
Net Income$61,061
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$369,870
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,999$258,521▲ $73,522
Land, Buildings, and Equipment, Net$57,332$47,135▼ $10,197
Savings and Temporary Cash Investments$31,212$32,307▲ $1,095
Total Assets$273,543$337,963▲ $64,420
Liabilities
Other Liabilities$2,106$5,465▲ $3,359
Total Liabilities$2,106$5,465▲ $3,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,437$332,498▲ $61,061
Total Net Assets Fund Balance$271,437$332,498▲ $61,061
Total Liabilities and Net Assets / Fund Balance$273,543$337,963▲ $64,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,638$150,608$166,246
Buildings$27,497$76,658$104,155
Leasehold Improvements-$5,032$5,032
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly DanielsExecutive DiFT$45,691$45,691

Board Members and Trustees

NameTitle
Carol JohnsenChairman
Shayla MilesVice Chairpe
Charles WebsterBoard Member
Chris GreenwoodBoard Member
Danny OuttenBoard Member
Eric GomezBoard Member
Greg ConleyBoard Member
John SpencerBoard Member
Pastor Joe BarthBoard Member
Paul CookBoard Member
Rev George TaskerBoard Member
Sam BeauchampBoard Member
Tonya SterlingSecretary
Jamie BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,775
Program Service Revenue
$0
Investment Income
$1,095
Other Revenue
$0
All Other Contributions
$145,064
Change in Net Assets
$61,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,796
Other Expenses$132,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,124--$118,124
Current Officers, Directors, Trustees, and Key Employees$45,691--$45,691
Occupancy$35,661--$35,661
Depreciation Depletion$13,093--$13,093
Payroll Taxes$12,981--$12,981
Insurance$8,547--$8,547
Office Expenses$5,880--$5,880
Fees for Services Accounting-$3,900-$3,900
Other Expenses$454$454-$908
All Other Expenses$106$469-$575
Total Functional Expenses$303,986$4,823$0$308,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Payroll Taxes Payable$5,345
Due to United Way$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Samaritan Ministries Inc
EIN
52-2080155
Phone
4106324150
Address
PO BOX 661, POCOMOKE CITY, MD 21851

Signing Officer

Name
Shayla Miles
Title
Vice Chairperson
Phone
4109574310
Signed
2025-02-10

Organization Details

Principal Officer
Shayla Miles
Formed
1986
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Wigglesworthlaytonmoyers&chancepc
Address
306 KAY AVE, SALISBURY, MD 21801
Preparer
Eric K Tobiassen
Phone
4107421121
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide food, shelter, clothing and counseling to families, individuals and children”

Raw XML Appendix398 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/PYContributionsGrantsAmt0311657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0603
IRS990/PYOtherExpensesAmt0114992
IRS990/PYRevenuesLessExpensesAmt033431
IRS990/PYSalariesCompEmpBnftPaidAmt0163837
IRS990/PYTotalExpensesAmt0278829
IRS990/PYTotalRevenueAmt0312260
IRS990/ReconcilationRevenueExpnssAmt061061
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01434631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01434631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01434631
IRS990ScheduleA/TotalSupportAmt01437767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104155
IRS990ScheduleD/EquipmentGrp/BookValueAmt015638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166246
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UNITED WAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047135
IRS990ScheduleD/TotalLiabilityAmt05465
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FOOD, SHELTER, CLOTHING AND COUNSELING TO FAMILIES, INDIVIDUALS AND CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273543
IRS990/TotalAssetsEOYAmt0337963
IRS990/TotalAssetsGrp/BOYAmt0273543
IRS990/TotalAssetsGrp/EOYAmt0337963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368775
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02106
IRS990/TotalLiabilitiesEOYAmt05465
IRS990/TotalLiabilitiesGrp/BOYAmt02106
IRS990/TotalLiabilitiesGrp/EOYAmt05465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332498
IRS990/TotalOtherProgSrvcExpenseAmt013199
IRS990/TotalProgramServiceExpensesAmt0303986
IRS990/TotalReportableCompFromOrgAmt045691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 661
IRS990/USAddress/CityNm0POCOMOKE CITY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021851
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.THESAMARITANSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAYLA MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04109574310
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0522080155
ReturnHeader/Filer/PhoneNum04106324150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 661
ReturnHeader/Filer/USAddress/CityNm0POCOMOKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021851
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521468067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIGGLESWORTHLAYTONMOYERS&CHANCEPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 KAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021801
ReturnHeader/PreparerPersonGrp/PhoneNum04107421121
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC K TOBIASSEN
ReturnHeader/ReturnTs02025-04-28T11:30:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,963
Liabilities
$5,465
Net assets
$332,498
Revenue
$369,870
Expenses
$308,809
Net income
$61,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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