Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1490019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$5,323,243
Down $680,709 (-11%) from 2015
Net Assets
Down$4,432,332
Down $235,867 (-5.1%) from 2015
Liabilities
Down$890,911
Down $444,842 (-33%) from 2015
Revenue
Down$1,226,503
Down $8,483 (-0.7%) from 2015
Expenses
Up$1,365,814
Up $39,813 (+3.0%) from 2015
Net Income
Down-$139,311
Down $48,296 (-53%) from 2015
Our mission is providing food, shelter, and hope through christian love
Samaritan ministries maintains a soup kitchen for the hungry and a 69 bed shelter for homeless men. Both ministries are operated 365 days and nights annually. Provides hope and healing by sharing food, shelter and guidance with the hungry, homeless and people in need through christian love and service for the benefit of all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,706,265 | $3,616,898 | ▼ $89,367 |
| Investments in Publicly Traded Securities | $976,850 | $834,030 | ▼ $142,820 |
| Cash and Non-Interest-Bearing Accounts | $869,231 | $622,030 | ▼ $247,201 |
| Pledges and Grants Receivable | $244,427 | $127,165 | ▼ $117,262 |
| Savings and Temporary Cash Investments | $99,372 | $61,078 | ▼ $38,294 |
| Accounts Receivable | $83,694 | $47,184 | ▼ $36,510 |
| Prepaid Expenses and Deferred Charges | $24,113 | $14,858 | ▼ $9,255 |
| Total Assets | $6,003,952 | $5,323,243 | ▼ $680,709 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,218,376 | $845,722 | ▼ $372,654 |
| Accounts Payable and Accrued Expenses | $117,377 | $45,189 | ▼ $72,188 |
| Total Liabilities | $1,335,753 | $890,911 | ▼ $444,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,503,242 | $3,667,019 | ▲ $163,777 |
| Temporarily Rstr Net Assets | $1,164,957 | $765,313 | ▼ $399,644 |
| Total Net Assets Fund Balance | $4,668,199 | $4,432,332 | ▼ $235,867 |
| Total Liabilities and Net Assets / Fund Balance | $6,003,952 | $5,323,243 | ▼ $680,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,149,521 | $122,419 | $3,271,940 |
| Equipment | $365,918 | $180,098 | $546,016 |
| Land | $101,459 | - | $101,459 |
| Other Land Buildings | - | $20,000 | $20,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $273,379 | - | ▲ $10,004 | $11,344 | $246,821 |
| 2014 | $282,019 | - | ▲ $5,778 | $11,616 | $273,379 |
| 2013 | $266,750 | - | ▲ $29,790 | $11,774 | $282,019 |
| 2012 | $264,503 | - | ▲ $16,822 | $11,872 | $266,750 |
| 2011 | $294,141 | - | ▼ $14,435 | $12,514 | $264,503 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sonjia Kurosky | Executive Di | FT | $77,859 | $18,683 | $96,542 |
| Name | Title |
|---|---|
| Debbie Hunter | President |
| Al Jones | Director |
| Bo Brookby | Director |
| Brent Powell | Director |
| Christopher Leak | Director |
| Ed Robbins | Director |
| Gilmour Lake | Director |
| Jerry Enos | Director |
| John Justus | Director |
| Joseph H Ely | Director |
| Keith Rogers | Director |
| Kelly Whitener | Director |
| Ken Carlson | Director |
| Mellin Parker | Director |
| Michael Gwyn | Director |
| Peter Moorman | Director |
| Suzanne Taylor Ramm | Director |
| Tom Pierce | Director |
| Charlene a Johnson | Assistant Tr |
| Clyde Cash | Diector |
| Lucy Paynter | Secretary |
| Chuck Patton | Treasurer |
| Jim Rosenberger | VP Administr |
| Hank Myers | VP Operation |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 9 | $29,200 |
| Total Noncash Contributions | 9 | $29,200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $888,584 |
| Other Expenses | $477,230 |
| Total Fundraising Expense | $165,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $617,959 | $30,913 | $90,480 | $739,352 |
| Depreciation Depletion | $157,325 | $764 | $764 | $158,853 |
| Occupancy | $102,170 | $496 | $496 | $103,162 |
| Current Officers, Directors, Trustees, and Key Employees | $80,691 | $4,036 | $11,815 | $96,542 |
| Payroll Taxes | $44,039 | $2,203 | $6,448 | $52,690 |
| Office Expenses | $19,398 | $970 | $2,839 | $23,207 |
| Other Expenses | $14,462 | $723 | $2,118 | $17,303 |
| Fees for Services Accounting | $14,443 | $722 | $2,115 | $17,280 |
| Interest | $12,335 | $60 | $60 | $12,455 |
| Total Functional Expenses | $1,154,516 | $45,473 | $165,825 | $1,365,814 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,365,814 |
| Total Expenses per Audited Statements | $1,365,814 |
| Total Expenses per Form 990 | $1,365,814 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed at a regularly scheduled monthly board meeting at the time the return is available. The review and any related actions are documented in the board minutes.”
“At least annually, the ministry presents the compliance forms to the board for review and signature.”
“Each year the boards finance committee, composed of independent members, reviews officers' compensation. Any adjustments are based on various factors, including comparable wages for similar work at similar organizations. The substance of the discussions is documented in the board minutes.”
“Each year the boards finance committee, composed of independent members, reviews officers' compensation. Any adjustments are based on various factors, including comparable wages for similar work at similar organizations. The substance of the discussions is documented in the board minutes.”
“The organization makes all required documents available for inspection, following procedures suggested by the nc center for non-profits "standards of excellence". Accordingly, all appropriate documents are available upon request.”
“Samaritan ministries maintains a soup kitchen for the hungry and a 69 bed shelter for homeless men. Both ministries are operated 365 days and nights annually. Provides hope and healing by sharing food, shelter and guidance with the hungry, homeless and people in need through christian love and service for the benefit of all.”
“Loss on disposal of property 0 loss on disposal of property 0”
“Samaritan ministries is an exempt organization under section 50l(c)(3) of the united states internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”
“Loss on disposal of property 0”
“Loss on disposal of property 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45189 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SAMARITAN MINISTRIES MAINTAINS A SOUP KITCHEN FOR THE HUNGRY AND A 69 BED SHELTER FOR HOMELESS MEN. BOTH MINISTRIES ARE OPERATED 365 DAYS AND NIGHTS ANNUALLY. PROVIDES HOPE AND HEALING BY SHARING FOOD, SHELTER AND GUIDANCE WITH THE HUNGRY, HOMELESS AND PEOPLE IN NEED THROUGH CHRISTIAN LOVE AND SERVICE FOR THE BENEFIT OF ALL. |
| IRS990/AllOtherContributionsAmt | 0 | 1175985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367481962 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1243 PATTERSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 869231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 622030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11815 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4036 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1284258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -59563 |
| IRS990/CYOtherExpensesAmt | 0 | 477230 |
| IRS990/CYOtherRevenueAmt | 0 | 1808 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 888584 |
| IRS990/CYTotalExpensesAmt | 0 | 1365814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1226503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 764 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158853 |
| IRS990/Desc | 0 | SAMARITAN INN PROVIDES HOMELESS MEN WITH FREE, SAFE, AND TEMPORARY SHELTER FOR A MAXIMUM OF 90 DAYS. THE 69 BED HOMELESS SHELTER OPERATES YEAR ROUND. GUESTS RECEIVE SHELTER, DINNER AND BREAKFAST. COUNSELORS PROVIDE CASE MANAGEMENT SERVICES. THROUGH PROJECT CORNERSTONE, SAMARITAN OFFERS A RESIDENTIAL LONG-TERM RECOVERY PROGRAM FOR FORMER SUBSTANCE ABUSERS WHO HAVE DEMONSTRATED A STRONG DESIRE TO OVERCOME THE DISEASE OF ADDICTION. SINCE 1995 OVER 150 MEN HAVE PARTICIPATED IN PROJECT CORNERSTONE. FOR EACH NIGHT OF SHELTER PROVIDED, THE INN REQUIRES 10 SHELTER VOLUNTEERS. THE INN PROVIDED 26,099 NIGHTS OF SHELTER TO 607 UNDUPLICATED HOMELESS MEN IN CALENDAR YEAR 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 411190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2115 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14443 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17280 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18683 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLYDE CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HANK MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM ROSENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCY PAYNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLENE A JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BO BROOKBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH H ELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY ENOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN JUSTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL GWYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GILMOUR LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER LEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER MOORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENT POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELLIN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ED ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEITH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUZANNE TAYLOR RAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KELLY WHITENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SONJIA KUROSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 77859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP ADMINISTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 366 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -87412 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 108273 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 366 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 212660 |
| IRS990/GrossReceiptsAmt | 0 | 1526575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 60 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12335 |
| IRS990/InterestGrp/TotalAmt | 0 | 12455 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27483 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 976850 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 834030 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 322517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3706265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3616898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3939415 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 300072 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SAMARITAN MINISTRIES MAINTAINS A SOUP KITCHEN FOR THE HUNGRY AND A 69 BED SHELTER FOR HOMELESS MEN. BOTH MINISTRIES ARE OPERATED 365 DAYS AND NIGHTS ANNUALLY. PROVIDES HOPE AND HEALING BY SHARING FOOD, SHELTER AND GUIDANCE WITH THE HUNGRY, HOMELESS AND PEOPLE IN NEED THROUGH CHRISTIAN LOVE AND SERVICE FOR THE BENEFIT OF ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4668199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4432332 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -87046 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -87046 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -96556 |
| IRS990/NoncashContributionsAmt | 0 | 29200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 496 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103162 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2839 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDIA & CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13426 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 35264 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17303 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1808 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1808 |
| IRS990/OtherRevenueTotalAmt | 0 | 1808 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 617959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 739352 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6448 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52690 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 244427 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 127165 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14858 |
| IRS990/PrincipalOfficerNm | 0 | SONJIA KUROSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAMARITAN MINISTRIES SOUP KITCHEN IS AN INTERDENOMINATIONAL, VOLUNTEER BASED MINISTRY DEDICATED TO ENDING HUNGER. THE KITCHEN SERVES AN AVERAGE OF 425 FREE MEALS A DAY. VOLUNTEERS AND STAFF HAVE SERVED OVER 3 MILLION LUNCHES TO HUNGRY AND HOMELESS PEOPLE IN THE COMMUNITY. IT IS THE ONLY SOUP KITCHEN IN WINSTON-SALEM AND IT SERVES MEN, WOMEN, AND CHILDREN A WARM MEAL 365 DAYS A YEAR WITH NO QUESTIONS ASKED. THE KITCHEN ALSO PROVIDES DINNER AND BREAKFAST TO THE NIGHTLY SHELTER GUESTS. IN CALENDAR YEAR 2015, A TOTAL OF 155,305 MEALS WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 743326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1327622 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -93469 |
| IRS990/PYOtherExpensesAmt | 0 | 479672 |
| IRS990/PYOtherRevenueAmt | 0 | 833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 846329 |
| IRS990/PYTotalExpensesAmt | 0 | 1326001 |
| IRS990/PYTotalRevenueAmt | 0 | 1234986 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139311 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99372 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61078 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 5,352 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1284258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1327622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1166947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2265225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2894704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8938756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12227 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.