Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-1490019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$5,324,522
Up $72,428 (+1.4%) from 2017
Net Assets
Up$4,448,216
Up $71,215 (+1.6%) from 2017
Liabilities
Up$876,306
Up $1,213 (+0.1%) from 2017
Revenue
Up$1,504,487
Up $253,018 (+20%) from 2017
Expenses
Up$1,441,822
Up $69,118 (+5.0%) from 2017
Net Income
Up$62,665
Up $183,900 (+152%) from 2017
Our mission is providing food, shelter, and hope through christian love
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,458,029 | $3,300,645 | ▼ $157,384 |
| Investments in Publicly Traded Securities | $903,461 | $880,107 | ▼ $23,354 |
| Cash and Non-Interest-Bearing Accounts | $471,993 | $596,482 | ▲ $124,489 |
| Savings and Temporary Cash Investments | $352,490 | $525,998 | ▲ $173,508 |
| Pledges and Grants Receivable | $47,283 | - | - |
| Prepaid Expenses and Deferred Charges | $15,585 | $14,782 | ▼ $803 |
| Accounts Receivable | $3,253 | $6,508 | ▲ $3,255 |
| Total Assets | $5,252,094 | $5,324,522 | ▲ $72,428 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $845,722 | $845,722 | → $0 |
| Accounts Payable and Accrued Expenses | $29,371 | $30,584 | ▲ $1,213 |
| Total Liabilities | $875,093 | $876,306 | ▲ $1,213 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,723,215 | $3,841,189 | ▲ $117,974 |
| Temporarily Rstr Net Assets | $653,786 | $607,027 | ▼ $46,759 |
| Total Net Assets Fund Balance | $4,377,001 | $4,448,216 | ▲ $71,215 |
| Total Liabilities and Net Assets / Fund Balance | $5,252,094 | $5,324,522 | ▲ $72,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,980,348 | $291,592 | $3,271,940 |
| Equipment | $218,838 | $347,178 | $566,016 |
| Land | $101,459 | - | $101,459 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $269,675 | - | ▲ $17,763 | $10,588 | $274,080 |
| 2016 | $246,821 | - | ▲ $36,380 | $10,942 | $269,675 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sonjia Kurosky | Executive Di | FT | $77,328 | $19,013 | $96,341 |
| Name | Title |
|---|---|
| Keith Rogers | President |
| B Thomas Lawson Jr | Director |
| Ben Noland | Director |
| Bo Brookby | Director |
| Christopher Leak | Director |
| Clyde Cash | Director |
| Dwight Lewis | Director |
| Ed Robins | Director |
| Gilmour Lake | Director |
| Hank Myers | Director |
| Holly Brower | Director |
| Jerry Enos | Director |
| John Justus | Director |
| Kelly Whitener | Director |
| Ken Carlson | Director |
| Kevin Mayfield | Director |
| Larry Joe | Director |
| Michael Gwyn | Director |
| Michael West | Director |
| Mike Ford | Director |
| Ron Wixson | Director |
| Terry Hales | Director |
| Al Jones | Asst Treasur |
| Joseph H Ely | Development |
| Lucy Paynter | Secretary |
| Charlene a Johnson | Treasurer |
| Rob Davis | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 13 | $26,336 |
| Total Noncash Contributions | 13 | $26,336 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $942,795 |
| Other Expenses | $499,027 |
| Total Fundraising Expense | $154,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $479,654 | $24,167 | $69,115 | $572,936 |
| Other Employee Benefits | $153,021 | $7,710 | $22,050 | $182,781 |
| Depreciation Depletion | $155,870 | $756 | $756 | $157,382 |
| Occupancy | $135,808 | $659 | $659 | $137,126 |
| Current Officers, Directors, Trustees, and Key Employees | $82,070 | $4,135 | $11,826 | $98,031 |
| Payroll Taxes | $42,510 | $2,142 | $6,125 | $50,777 |
| Pension Plan Contributions | $32,039 | $1,614 | $4,617 | $38,270 |
| Office Expenses | $21,013 | $1,059 | $3,028 | $25,100 |
| Fees for Services Accounting | $17,565 | $885 | $2,531 | $20,981 |
| Other Expenses | $7,854 | $1,076 | $2,931 | $7,854 |
| Total Functional Expenses | $1,237,851 | $49,072 | $154,899 | $1,441,822 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,460,527 |
| Expenses per Audited Statements | $1,441,822 |
| Total Expenses per Form 990 | $1,441,822 |
| Expenses Not Reported on Form 990 | $18,705 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,705 |
| Fundraising Gross Income | $7,370 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sam and Eggs | $167,422 | - | $2,973 | - |
| Penny Campaign | $52,545 | - | $3,236 | - |
| Total Events | $246,586 | $7,370 | $18,705 | $-11,335 |
“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.”
“Fundraising 18,705 fundraising -18,705”
“Samaritan ministries is an exempt organization under section 501 (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, 2016, 2017, and 2018 are subject to examination by the irs, generally for three years after they were filed.”
“FUNDRAISING 18,705”
“FUNDRAISING 18,705”
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 | 29371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS PROVIDING FOOD, SHELTER, AND HOPE THROUGH CHRISTIAN LOVE |
| IRS990/AllOtherContributionsAmt | 0 | 1082727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367481962 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 E NORTHWEST BLVD |
| 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 | 471993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 596482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98031 |
| 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/ContriRptFundraisingEventAmt | 0 | 241264 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1441623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74199 |
| IRS990/CYOtherExpensesAmt | 0 | 499027 |
| IRS990/CYOtherRevenueAmt | 0 | -11335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 942795 |
| IRS990/CYTotalExpensesAmt | 0 | 1441822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154899 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1504487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 756 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157382 |
| IRS990/Desc | 0 | SAMARITAN INN PROVIDES HOMELESS MEN WITH FREE, SAFE, AND TEMPORARY SHELTER FOR A MAXIMUM OF 90 DAYS. THE 80 BED HOMELESS SHELTER OPERATES YEAR ROUND. GUESTS RECEIVE SHELTER, DINNER AND BREAKFAST. COUNSELORS PROVIDE LIMITED CASE MANAGEMENT SERVICES. FOR OVER 21 YEARS,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 200 MEN HAVE PARTICIPATED IN PROJECT CORNERSTONE. FOR EACH NIGHT OF SHELTER PROVIDED, THE INN REQUIRES 10 SHELTER VOLUNTEERS. THE INN PROVIDED 25,480 NIGHTS OF SHELTER TO 715 UNDUPLICATED HOMELESS MEN IN CALENDAR YEAR 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 799906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2531 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20981 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 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/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HANK MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUCY PAYNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLENE A JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BO BROOKBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH H ELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY ENOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL GWYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GILMOUR LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER LEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ED ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY WHITENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROB DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRY HALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY JOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | B THOMAS LAWSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HOLLY BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CLYDE CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIKE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DWIGHT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEVIN MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN JUSTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BEN NOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RON WIXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 77328 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | 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 | true |
| IRS990/FundraisingAmt | 0 | 241264 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18705 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7370 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 42221 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 117632 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 188318 |
| IRS990/GrossReceiptsAmt | 0 | 1669289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31978 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 903461 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 880107 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 638770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3458029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3300645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3939415 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 146097 |
| 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 | OUR MISSION IS PROVIDING FOOD, SHELTER, AND HOPE THROUGH CHRISTIAN LOVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4377001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4448216 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 42221 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42221 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11335 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11335 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8550 |
| IRS990/NoncashContributionsAmt | 0 | 26336 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 659 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137126 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3028 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22050 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182781 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, SUPPLIES, LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13278 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17983 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7854 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 479654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 572936 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6125 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50777 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4617 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32039 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38270 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47283 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14782 |
| 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 406 FREE MEALS A DAY, WHICH INCLUDES BREAKFAST, LUNCH AND DINNER. VOLUNTEERS AND STAFF HAVE SERVED OVER 4.2 MILLION MEALS 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 2017, A TOTAL OF 148,031 MEALS WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 437945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1229117 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25671 |
| IRS990/PYOtherExpensesAmt | 0 | 454315 |
| IRS990/PYOtherRevenueAmt | 0 | -3319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 918389 |
| IRS990/PYTotalExpensesAmt | 0 | 1372704 |
| IRS990/PYTotalRevenueAmt | 0 | 1251469 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.