Civic Intelligence

Samaritan Ministries

990 • Fiscal year 2017 • EIN 56-1490019

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.SAMARITANFORSYTH.ORG

View Organization Page

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

0.17x

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

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.70x

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

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

-9.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$95,644

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

2.0%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,252,094

Down $71,149 (-1.3%) from 2016

Net Assets

Down

$4,377,001

Down $55,331 (-1.2%) from 2016

Liabilities

Down

$875,093

Down $15,818 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Up

$1,251,469

Up $24,966 (+2.0%) from 2016

Expenses

Up

$1,372,704

Up $6,890 (+0.5%) from 2016

Net Income

Up

-$121,235

Up $18,076 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2017

Assets$5,252,094
Liabilities$875,093
Net Assets$4,377,001
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$1,251,469
Expenses$1,372,704
Net Income-$121,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$1,264,462
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$3,616,898$3,458,029▼ $158,869
Investments in Publicly Traded Securities$834,030$903,461▲ $69,431
Cash and Non-Interest-Bearing Accounts$622,030$471,993▼ $150,037
Savings and Temporary Cash Investments$61,078$352,490▲ $291,412
Pledges and Grants Receivable$127,165$47,283▼ $79,882
Prepaid Expenses and Deferred Charges$14,858$15,585▲ $727
Accounts Receivable$47,184$3,253▼ $43,931
Total Assets$5,323,243$5,252,094▼ $71,149
Liabilities
Unsecured Notes Loans Payable$845,722$845,722→ $0
Accounts Payable and Accrued Expenses$45,189$29,371▼ $15,818
Total Liabilities$890,911$875,093▼ $15,818
Net Assets / Fund Balance
Unrestricted Net Assets$3,667,019$3,723,215▲ $56,196
Temporarily Rstr Net Assets$765,313$653,786▼ $111,527
Total Net Assets Fund Balance$4,432,332$4,377,001▼ $55,331
Total Liabilities and Net Assets / Fund Balance$5,323,243$5,252,094▼ $71,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,064,935$207,005$3,271,940
Equipment$291,635$254,381$546,016
Land$101,459-$101,459
Other Land Buildings-$20,000$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$264,503-▲ $16,822$11,872$266,750
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonjia KuroskyExecutive DiFT$75,340$20,304$95,644

Board Members and Trustees

NameTitle
Keith RogersPresident
B Thomas Lawson JrDirector
Bo BrookbyDirector
Brent PowellDirector
Christopher LeakDirector
Debbie HunterDirector
Ed RobbinsDirector
Gilmour LakeDirector
Jeffrey Hoover SrDirector
Jerry EnosDirector
Kelly WhitenerDirector
Ken CarlsonDirector
Larry JoeDirector
Michael GwynDirector
Michael WestDirector
Rob DavisDirector
Terry HalesDirector
Tom PierceDirector
Charlene a JohnsonAssistant Tr
Al JonesAsst Treasur
Joseph H ElyDevelopment
Lucy PaynterSecretary
Jim RosenbergerVP Administr
Hank MyersVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,117
Program Service Revenue
$0
Investment Income
$25,671
Other Revenue
$-3,319
All Other Contributions
$946,484
Change in Net Assets
$-121,235

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 Traded1$43,260
Total Noncash Contributions1$43,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,469
Revenue Not Reported on Form 990
$78,897
Total Revenue per Audited Statements
$1,330,366
Total Revenue per Form 990
$1,251,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,389
Other Expenses$454,315
Total Fundraising Expense$150,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,816$24,263$69,283$578,362
Other Employee Benefits$153,312$7,780$21,967$183,059
Depreciation Depletion$157,343$764$763$158,870
Occupancy$107,331$521$521$108,373
Current Officers, Directors, Trustees, and Key Employees$80,102$4,065$11,477$95,644
Payroll Taxes$42,696$2,572$6,173$51,441
Office Expenses$19,841$1,009$2,840$23,690
Fees for Services Accounting$15,500$788$2,219$18,507
Pension Plan Contributions$8,277$420$1,186$9,883
Other Expenses$3,518$487$1,372$5,377
Total Functional Expenses$1,174,598$47,538$150,568$1,372,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,385,697
Expenses per Audited Statements$1,372,704
Total Expenses per Form 990$1,372,704
Expenses Not Reported on Form 990$12,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,993
Fundraising Gross Income$5,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sam and Eggs$160,255-$1,792-
Penny Campaign$56,925---
Total Events$240,130$5,190$12,993$-7,803
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
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonjia Kurosky
Formed
1981
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
23
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 12,993 fundraising -12,993 net assets released from restrictions”

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, 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.”

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

“FUNDRAISING 12,993”

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

“FUNDRAISING 12,993”

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IRS990/Form990PartVIISectionAGrp/PersonNm15ED ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY WHITENER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROB DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRY HALES
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY HOOVER SR
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY JOE
IRS990/Form990PartVIISectionAGrp/PersonNm22B THOMAS LAWSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL WEST
IRS990/Form990PartVIISectionAGrp/PersonNm24SONJIA KUROSKY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP ADMINISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0237735
IRS990/FundraisingDirectExpensesAmt012993
IRS990/FundraisingGrossIncomeAmt05190
IRS990/GainOrLossGrp/OtherAmt01662
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt044898
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01662
IRS990/GrossReceiptsAmt01264462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024009
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0903461
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03616898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03458029
IRS990/LandBldgEquipCostOrOtherBssAmt03939415
IRS990/LegalDomicileStateCd0NC
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/NetAssetsOrFundBalancesBOYAmt04432332
IRS990/NetAssetsOrFundBalancesEOYAmt04377001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7803
IRS990/NetUnrlzdGainsLossesInvstAmt065904
IRS990/NoncashContributionsAmt043260
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0521
IRS990/OccupancyGrp/ManagementAndGeneralAmt0521
IRS990/OccupancyGrp/ProgramServicesAmt0107331
IRS990/OccupancyGrp/TotalAmt0108373
IRS990/OfficeExpensesGrp/FundraisingAmt02840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OfficeExpensesGrp/ProgramServicesAmt019841
IRS990/OfficeExpensesGrp/TotalAmt023690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183059
IRS990/OtherExpensesGrp/Desc0FOOD, SUPPLIES, LAUNDRY
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt119057
IRS990/OtherExpensesGrp/FundraisingAmt21372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ProgramServicesAmt095792
IRS990/OtherExpensesGrp/ProgramServicesAmt16070
IRS990/OtherExpensesGrp/ProgramServicesAmt23518
IRS990/OtherExpensesGrp/TotalAmt0114371
IRS990/OtherExpensesGrp/TotalAmt119057
IRS990/OtherExpensesGrp/TotalAmt26070
IRS990/OtherExpensesGrp/TotalAmt35377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GREENEST
IRS990/OtherRevenueMiscGrp/Desc2HOFFMAN FUND INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2145
IRS990/OtherRevenueTotalAmt04484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578362
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02572
IRS990/PayrollTaxesGrp/ProgramServicesAmt042696
IRS990/PayrollTaxesGrp/TotalAmt051441
IRS990/PensionPlanContributionsGrp/FundraisingAmt01186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08277
IRS990/PensionPlanContributionsGrp/TotalAmt09883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047283
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015585
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 409 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 2016, A TOTAL OF 154,566 MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01284258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-59563
IRS990/PYOtherExpensesAmt0477230
IRS990/PYOtherRevenueAmt01808
IRS990/PYRevenuesLessExpensesAmt0-139311
IRS990/PYSalariesCompEmpBnftPaidAmt0888584
IRS990/PYTotalExpensesAmt01365814
IRS990/PYTotalRevenueAmt01226503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,252,094
Liabilities
$875,093
Net assets
$4,377,001
Revenue
$1,251,469
Expenses
$1,372,704
Net income
-$121,235
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.88$4.45$1.50$1.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$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