Civic Intelligence

Samaritan Ministries

990 • Fiscal year 2018 • EIN 56-1490019

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

414 E Northwest BlvdWinstonsalem, NC 27105

(336) 748-1962

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.16x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.58x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

4.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$96,341

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

1.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,897,153Liabilities 2011: $43,514Net Assets 2011: $1,853,6392011Assets 2012: $3,526,222Liabilities 2012: $53,732Net Assets 2012: $3,472,4902012Assets 2013: $4,659,339Liabilities 2013: $47,926Net Assets 2013: $4,611,4132013Assets 2014: $5,048,588Liabilities 2014: $327,716Net Assets 2014: $4,720,8722014Assets 2015: $6,003,952Liabilities 2015: $1,335,753Net Assets 2015: $4,668,1992015Assets 2016: $5,323,243Liabilities 2016: $890,911Net Assets 2016: $4,432,3322016Assets 2017: $5,252,094Liabilities 2017: $875,093Net Assets 2017: $4,377,0012017Assets 2018: $5,324,522Liabilities 2018: $876,306Net Assets 2018: $4,448,2162018Assets 2019: $5,227,862Liabilities 2019: $919,716Net Assets 2019: $4,308,1462019Assets 2020: $5,919,177Liabilities 2020: $1,080,916Net Assets 2020: $4,838,2612020Assets 2021: $6,529,560Liabilities 2021: $881,948Net Assets 2021: $5,647,6122021Assets 2022: $6,454,615Liabilities 2022: $893,831Net Assets 2022: $5,560,7842022Assets 2023: $7,346,167Liabilities 2023: $892,389Net Assets 2023: $6,453,7782023Assets 2024: $8,107,959Liabilities 2024: $924,711Net Assets 2024: $7,183,2482024Assets 2025: $8,939,053Liabilities 2025: $924,968Net Assets 2025: $8,014,0852025

Highlighted filing

2018

Assets$5,324,522
Liabilities$876,306
Net Assets$4,448,216

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,226,067Expenses 2011: $1,256,446Net Income 2011: -$30,3792011Revenue 2012: $2,906,842Expenses 2012: $1,259,610Net Income 2012: $1,647,2322012Revenue 2013: $2,281,023Expenses 2013: $1,244,254Net Income 2013: $1,036,7692013Revenue 2014: $1,231,411Expenses 2014: $1,220,169Net Income 2014: $11,2422014Revenue 2015: $1,234,986Expenses 2015: $1,326,001Net Income 2015: -$91,0152015Revenue 2016: $1,226,503Expenses 2016: $1,365,814Net Income 2016: -$139,3112016Revenue 2017: $1,251,469Expenses 2017: $1,372,704Net Income 2017: -$121,2352017Revenue 2018: $1,504,487Expenses 2018: $1,441,822Net Income 2018: $62,6652018Revenue 2019: $1,426,263Expenses 2019: $1,547,610Net Income 2019: -$121,3472019Revenue 2020: $2,138,794Expenses 2020: $1,595,621Net Income 2020: $543,1732020Revenue 2021: $2,178,835Expenses 2021: $1,743,030Net Income 2021: $435,8052021Revenue 2022: $2,024,596Expenses 2022: $1,712,784Net Income 2022: $311,8122022Revenue 2023: $2,403,227Expenses 2023: $1,680,780Net Income 2023: $722,4472023Revenue 2024: $2,395,156Expenses 2024: $1,910,435Net Income 2024: $484,7212024Revenue 2025: $2,524,521Expenses 2025: $2,039,654Net Income 2025: $484,8672025

Highlighted filing

2018

Revenue$1,504,487
Expenses$1,441,822
Net Income$62,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,669,289
Mission and Program Overview

Mission

Our mission is providing food, shelter, and hope through christian love

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$2,980,348$291,592$3,271,940
Equipment$218,838$347,178$566,016
Land$101,459-$101,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonjia KuroskyExecutive DiFT$77,328$19,013$96,341

Board Members and Trustees

NameTitle
Keith RogersPresident
B Thomas Lawson JrDirector
Ben NolandDirector
Bo BrookbyDirector
Christopher LeakDirector
Clyde CashDirector
Dwight LewisDirector
Ed RobinsDirector
Gilmour LakeDirector
Hank MyersDirector
Holly BrowerDirector
Jerry EnosDirector
John JustusDirector
Kelly WhitenerDirector
Ken CarlsonDirector
Kevin MayfieldDirector
Larry JoeDirector
Michael GwynDirector
Michael WestDirector
Mike FordDirector
Ron WixsonDirector
Terry HalesDirector
Al JonesAsst Treasur
Joseph H ElyDevelopment
Lucy PaynterSecretary
Charlene a JohnsonTreasurer
Rob DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,623
Program Service Revenue
$0
Investment Income
$74,199
Other Revenue
$-11,335
All Other Contributions
$1,082,727
Change in Net Assets
$62,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded13$26,336
Total Noncash Contributions13$26,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,487
Revenue Not Reported on Form 990
$27,255
Total Revenue per Audited Statements
$1,531,742
Total Revenue per Form 990
$1,504,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,705
Fundraising Gross Income$7,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sam and Eggs$167,422-$2,973-
Penny Campaign$52,545-$3,236-
Total Events$246,586$7,370$18,705$-11,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

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.

Form 990, Page 6, Part VI, Line 12C

At least annually, the ministry presents the compliance forms to the board for review and signature.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Samaritan Ministries
EIN
56-1490019
Phone
3367481962
Address
414 E NORTHWEST BLVD, WINSTONSALEM, NC 27105

Signing Officer

Name
Sonjia Kurosky
Title
Executive Director
Phone
3367481962
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonjia Kurosky
Formed
1981
Legal Domicile
Nc
Voting Board Members
27
Independent Board Members
27
Employees
26
Volunteers
2,949

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising 18,705 fundraising -18,705

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

FUNDRAISING 18,705

Schedule D, Page 4, Part XII, Line 2D

FUNDRAISING 18,705

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IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY WHITENER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY HALES
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY JOE
IRS990/Form990PartVIISectionAGrp/PersonNm17B THOMAS LAWSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL WEST
IRS990/Form990PartVIISectionAGrp/PersonNm19HOLLY BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm20CLYDE CASH
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm22DWIGHT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN JUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm25BEN NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm26RON WIXSON
IRS990/Form990PartVIISectionAGrp/PersonNm27SONJIA KUROSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0241264
IRS990/FundraisingDirectExpensesAmt018705
IRS990/FundraisingGrossIncomeAmt07370
IRS990/GainOrLossGrp/SecuritiesAmt042221
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0117632
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188318
IRS990/GrossReceiptsAmt01669289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt031978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031978
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0903461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0880107
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03458029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03300645
IRS990/LandBldgEquipCostOrOtherBssAmt03939415
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0146097
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS PROVIDING FOOD, SHELTER, AND HOPE THROUGH CHRISTIAN LOVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04377001
IRS990/NetAssetsOrFundBalancesEOYAmt04448216
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11335
IRS990/NetUnrlzdGainsLossesInvstAmt08550
IRS990/NoncashContributionsAmt026336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0659
IRS990/OccupancyGrp/ManagementAndGeneralAmt0659
IRS990/OccupancyGrp/ProgramServicesAmt0135808
IRS990/OccupancyGrp/TotalAmt0137126
IRS990/OfficeExpensesGrp/FundraisingAmt03028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OfficeExpensesGrp/ProgramServicesAmt021013
IRS990/OfficeExpensesGrp/TotalAmt025100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182781
IRS990/OtherExpensesGrp/Desc0FOOD, SUPPLIES, LAUNDRY
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt013278
IRS990/OtherExpensesGrp/FundraisingAmt117983
IRS990/OtherExpensesGrp/FundraisingAmt22931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11076
IRS990/OtherExpensesGrp/ProgramServicesAmt096906
IRS990/OtherExpensesGrp/ProgramServicesAmt113541
IRS990/OtherExpensesGrp/ProgramServicesAmt27854
IRS990/OtherExpensesGrp/TotalAmt0115053
IRS990/OtherExpensesGrp/TotalAmt117983
IRS990/OtherExpensesGrp/TotalAmt217548
IRS990/OtherExpensesGrp/TotalAmt37854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572936
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02142
IRS990/PayrollTaxesGrp/ProgramServicesAmt042510
IRS990/PayrollTaxesGrp/TotalAmt050777
IRS990/PensionPlanContributionsGrp/FundraisingAmt04617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032039
IRS990/PensionPlanContributionsGrp/TotalAmt038270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014782
IRS990/PrincipalOfficerNm0SONJIA KUROSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SAMARITAN 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/ExpenseAmt0437945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01229117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025671
IRS990/PYOtherExpensesAmt0454315
IRS990/PYOtherRevenueAmt0-3319
IRS990/PYRevenuesLessExpensesAmt0-121235
IRS990/PYSalariesCompEmpBnftPaidAmt0918389
IRS990/PYTotalExpensesAmt01372704
IRS990/PYTotalRevenueAmt01251469

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.92$8.01$2.52$2.04$0.48
2024Summary only. Only limited summary data is available for this year.$8.11$0.92$7.18$2.40$1.91$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.89$6.45$2.40$1.68$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.89$5.56$2.02$1.71$0.31
2021Summary only. Only limited summary data is available for this year.$6.53$0.88$5.65$2.18$1.74$0.44
2020Summary only. Only limited summary data is available for this year.$5.92$1.08$4.84$2.14$1.60$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.92$4.31$1.43$1.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.88$4.45$1.50$1.44$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.88$4.38$1.25$1.37$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.89$4.43$1.23$1.37$0.14
2015Summary only. Only limited summary data is available for this year.$6.00$1.34$4.67$1.23$1.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.33$4.72$1.23$1.22$0.01
2013Summary only. Only limited summary data is available for this year.$4.66$0.05$4.61$2.28$1.24$1.04
2012Summary only. Only limited summary data is available for this year.$3.53$0.05$3.47$2.91$1.26$1.65
2011Summary only. Only limited summary data is available for this year.$1.90$0.04$1.85$1.23$1.26$0.03