Civic Intelligence

Dunbar-Institute Samaritan Center Inc

EIN 55-0745802 • 501(c)3 • Dunbar, WV

Profile

FoodPantry

PO Box 396Dunbar, WV 25064-0396
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-2.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$137,410

Down $1,637 (-1.2%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$35,743

Down $18,467 (-34%) from 2022

Expenses

Up

$37,380

Up $7,788 (+26%) from 2022

Net Income

Down

-$1,637

Down $26,255 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $48,085Liabilities 2011: $02011Assets 2012: $50,029Liabilities 2012: $02012Assets 2013: $52,668Liabilities 2013: $02013Assets 2014: $46,018Liabilities 2014: $02014Assets 2015: $46,264Liabilities 2015: $02015Assets 2016: $58,313Liabilities 2016: $02016Assets 2017: $54,239Liabilities 2017: $02017Assets 2018: $56,575Liabilities 2018: $02018Assets 2019: $63,065Liabilities 2019: $02019Assets 2020: $78,988Liabilities 2020: $02020Assets 2021: $114,429Net Assets 2021: $114,4292021Assets 2022: $139,047Net Assets 2022: $139,0472022Assets 2023: $137,410Liabilities 2023: $02023

Highlighted filing

2023

Assets$137,410
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $24,457Expenses 2011: $25,512Net Income 2011: -$1,0552011Revenue 2012: $21,149Expenses 2012: $19,204Net Income 2012: $1,9452012Revenue 2013: $35,735Expenses 2013: $33,096Net Income 2013: $2,6392013Revenue 2014: $27,421Expenses 2014: $34,079Net Income 2014: -$6,6582014Revenue 2015: $30,395Expenses 2015: $30,149Net Income 2015: $2462015Revenue 2016: $35,611Expenses 2016: $23,562Net Income 2016: $12,0492016Revenue 2017: $29,731Expenses 2017: $33,805Net Income 2017: -$4,0742017Revenue 2018: $23,350Expenses 2018: $21,015Net Income 2018: $2,3352018Revenue 2019: $27,648Expenses 2019: $21,158Net Income 2019: $6,4902019Revenue 2020: $34,916Expenses 2020: $18,993Net Income 2020: $15,9232020Revenue 2021: $53,739Expenses 2021: $18,298Net Income 2021: $35,4412021Revenue 2022: $54,210Expenses 2022: $29,592Net Income 2022: $24,6182022Revenue 2023: $35,743Expenses 2023: $37,380Net Income 2023: -$1,6372023

Highlighted filing

2023

Revenue$35,743
Expenses$37,380
Net Income-$1,637
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$137,410
Liabilities
$0
Net assets
-
Revenue
$35,743
Expenses
$37,380
Net income
-$1,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.37$0.00$0.36$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.54$0.30$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.54$0.18$0.35
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.35$0.19$0.16
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.28$0.21$0.06
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$0.23$0.21$0.02
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.30$0.34$0.04
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.36$0.24$0.12
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.30$0.30$0.00
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.27$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.36$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.21$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.24$0.26$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$54,210
Mission and Program Overview

Mission

Food Pantry

FoodPantry

Program Services

DescriptionGrantsExpenses
Providedemergencyfood849times77newfamilies-2292familymembers$0$16,817
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard A CummingsOffice ManagerPT$4,200-$4,200
Dana K HayesPresidentPT$0--
Michael PainterVice PresidentPT$0--
Betty PainterSecretaryPT$0--
Pamela S HayesTreasurerPT$0--
Barbara WymerAsst Treasurer-$0--
Lanny CoberlyDunbar Ministerial Association Rep.-$0--
Filing and Contact Details

Filer

Filer Name
Dunbar-institute Samaritan Center Inc
EIN
55-0745802
In Care Of
% Dana K Hayes
Address
PO BOX 396, DUNBAR, WV 25064-0396

Signing Officer

Name
Dana K Hayes
Title
President
Signed
2023-03-25
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Rental Income, $7050|”

Part I, line 16

“| Other Expenses:, Amount:| Real Estate Tax Kanawha County Property Building Insurance State Business License City of Dunbar B&O and Renter's License and Food Expense, $19445|”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela S Hayes
IRS990EZ/BooksInCareOfDetail/PhoneNum03047687501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02704 Edwards Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dunbar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0250642220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139047
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054210
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt038958
IRS990EZ/LandAndBuildingsGrp/EOYAmt038958
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139047
IRS990EZ/OccupancyRentUtltsAndMaintAmt05129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana K Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Painter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betty Painter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela S Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Wymer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard A Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lanny Coberly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Office Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Dunbar Ministerial Association Rep.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019445
IRS990EZ/OtherRevenueTotalAmt07050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FoodPantry
IRS990EZ/PrintingPublicationsPostageAmt0397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providedemergencyfood849times77newfamilies-2292familymembers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016817
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04521
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029592
IRS990EZ/TotalProgramServiceExpensesAmt016817
IRS990EZ/TotalRevenueAmt054210
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Rental Income, $7050|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Real Estate Tax Kanawha County Property Building Insurance State Business License City of Dunbar B&O and Renter's License and Food Expense, $19445|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana K Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNBAR-INSTITUTE SAMARITAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNB
ReturnHeader/Filer/EIN0550745802
ReturnHeader/Filer/ForeignPhoneNum03047683828
ReturnHeader/Filer/InCareOfNm0% Dana K Hayes
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0DUNBAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0250640396
ReturnHeader/ReturnTs02023-03-25T11:04:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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