Civic Intelligence

Samaritan Ministries

990 • Fiscal year 2019 • EIN 56-1490019

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

28th percentile

0.18x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.64x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

35th percentile

-8.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$96,590

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

-1.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-5.2%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,227,862

Down $96,660 (-1.8%) from 2018

Net Assets

Down

$4,308,146

Down $140,070 (-3.1%) from 2018

Liabilities

Up

$919,716

Up $43,410 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Down

$1,426,263

Down $78,224 (-5.2%) from 2018

Expenses

Up

$1,547,610

Up $105,788 (+7.3%) from 2018

Net Income

Down

-$121,347

Down $184,012 (-294%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$5,227,862
Liabilities$919,716
Net Assets$4,308,146
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$1,426,263
Expenses$1,547,610
Net Income-$121,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,561,501
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$3,300,645$3,143,914▼ $156,731
Savings and Temporary Cash Investments$525,998$1,009,395▲ $483,397
Investments in Publicly Traded Securities$880,107$851,670▼ $28,437
Cash and Non-Interest-Bearing Accounts$596,482$185,095▼ $411,387
Accounts Receivable$6,508$22,208▲ $15,700
Prepaid Expenses and Deferred Charges$14,782$15,580▲ $798
Total Assets$5,324,522$5,227,862▼ $96,660
Liabilities
Unsecured Notes Loans Payable$845,722$845,722→ $0
Accounts Payable and Accrued Expenses$30,584$73,994▲ $43,410
Total Liabilities$876,306$919,716▲ $43,410
Net Assets / Fund Balance
Unrestricted Net Assets$3,841,189$3,721,516▼ $119,673
Temporarily Rstr Net Assets$607,027$586,630▼ $20,397
Total Net Assets Fund Balance$4,448,216$4,308,146▼ $140,070
Total Liabilities and Net Assets / Fund Balance$5,324,522$5,227,862▼ $96,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,895,763$376,177$3,271,940
Equipment$146,692$404,041$550,733
Land$101,459-$101,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$274,080-▲ $4,171$10,568$265,040
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseOtherTotal
Sonjia KuroskyExecutive Di$78,645$17,945$96,590

Board Members and Trustees

NameTitle
Richard WattsDev Chair
Clyde R CashPresident
B Thomas Lawson JrDirector
Ben NolandDirector
Bob GentileDirector
Brenda KearneyDirector
Carole CrosslinDirector
Charles ForrestDirector
Denise JenkinsDirector
Dexter FelderDirector
Dwight LewisDirector
Ed RobinsDirector
Holly BrowerDirector
Katrina LoveDirector
Keith RogersDirector
Kelvin L MayfieldDirector
Larry JoeDirector
Lisa ParrishDirector
Lucy PaynterDirector
Mike FordDirector
P Michael West JrDirector
Rob DavisDirector
Robert ParsleyDirector
Ron WixsonDirector
Stephen C KoelschDirector
Al JonesAsst Treasur
John JustusSecretary
Bo BrookbyTreasurer
Jerry EnosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,407,148
Program Service Revenue
$0
Investment Income
$17,371
Other Revenue
$1,744
All Other Contributions
$1,037,605
Change in Net Assets
$-121,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,263
Revenue Not Reported on Form 990
$3,808
Total Revenue per Audited Statements
$1,430,071
Total Revenue per Form 990
$1,426,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,808
Other Expenses$514,802
Total Fundraising Expense$152,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,215$21,678$69,211$660,104
Other Employee Benefits$157,410$5,995$19,140$182,545
Depreciation Depletion$155,142--$155,142
Occupancy$151,150$733$733$152,616
Current Officers, Directors, Trustees, and Key Employees$85,003$3,237$10,336$98,576
Payroll Taxes$45,854$1,746$5,575$53,175
Pension Plan Contributions$33,120$1,261$4,027$38,408
Other Expenses$24,603$937$2,992$28,532
Office Expenses$23,996$913$2,918$27,827
Fees for Services Accounting$18,582$708$2,259$21,549
Total Functional Expenses$1,354,455$40,651$152,504$1,547,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,570,141
Expenses per Audited Statements$1,547,610
Total Expenses per Form 990$1,547,610
Expenses Not Reported on Form 990$22,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,531
Fundraising Gross Income$11,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sam and Eggs$180,898-$2,774-
Penny Campaign$51,036-$3,589-
Total Events$267,772$11,370$22,531$-11,161
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
Yes
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 board's personnel 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 board's personnel 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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonjia Kurosky
Formed
1981
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
28
Volunteers
2,857

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Valerie D Kiger
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Form 990, Part XI, Line 9

“Fundraising 22,531 fundraising -22,531”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

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

“FUNDRAISING 22,531”

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

“FUNDRAISING 22,531”

Raw XML AppendixShowing 400 of 633 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073994
IRS990/AccountsReceivableGrp/BOYAmt06508
IRS990/AccountsReceivableGrp/EOYAmt022208
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS PROVIDING FOOD, SHELTER, AND HOPE THROUGH CHRISTIAN LOVE
IRS990/AllOtherContributionsAmt01037605
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03367481962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 E NORTHWEST BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0596482
IRS990/CashNonInterestBearingGrp/EOYAmt0185095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010336
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03237
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085003
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098576
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0256402
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01407148
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017371
IRS990/CYOtherExpensesAmt0514802
IRS990/CYOtherRevenueAmt01744
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-121347
IRS990/CYSalariesCompEmpBnftPaidAmt01032808
IRS990/CYTotalExpensesAmt01547610
IRS990/CYTotalFundraisingExpenseAmt0152504
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01426263
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155142
IRS990/DepreciationDepletionGrp/TotalAmt0155142
IRS990/Desc0SAMARITAN INN PROVIDES HOMELESS MEN WITH FREE, SAFE, AND TEMPORARY SHELTER FOR A MAXIMUM OF 90 DAYS. THE 70 BED HOMELESS SHELTER OPERATES YEAR ROUND. GUESTS RECEIVE SHELTER, DINNER AND BREAKFAST. COUNSELORS PROVIDE LIMITED CASE MANAGEMENT SERVICES. FOR 24 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 UP TO 10 SHELTER VOLUNTEERS. THE INN PROVIDED 26,242 NIGHTS OF SHELTER TO 662 UNDUPLICATED HOMELESS MEN IN CALENDAR YEAR 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0910832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02259
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0708
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018582
IRS990/FeesForServicesAccountingGrp/TotalAmt021549
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917945
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN JUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm1BO BROOKBY
IRS990/Form990PartVIISectionAGrp/PersonNm2AL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ED ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLYDE R CASH
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm6B THOMAS LAWSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm8DWIGHT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10RON WIXSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLE CROSSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DEXTER FELDER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm17DENISE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENDA KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN C KOELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm20KATRINA LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm21KELVIN L MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24LUCY PAYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm25KEITH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm26P MICHAEL WEST JR
IRS990/Form990PartVIISectionAGrp/PersonNm27MIKE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm28LARRY JOE
IRS990/Form990PartVIISectionAGrp/PersonNm29SONJIA KUROSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2978645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEV CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0256402
IRS990/FundraisingDirectExpensesAmt022531
IRS990/FundraisingGrossIncomeAmt011370
IRS990/GainOrLossGrp/OtherAmt0-1591
IRS990/GainOrLossGrp/SecuritiesAmt0-9666
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0113141
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101450
IRS990/GrossReceiptsAmt01561501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028628
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0880107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0851670
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0780218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03300645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03143914
IRS990/LandBldgEquipCostOrOtherBssAmt03924132
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01591
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111116
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/NetAssetsOrFundBalancesBOYAmt04448216
IRS990/NetAssetsOrFundBalancesEOYAmt04308146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11161
IRS990/NetUnrlzdGainsLossesInvstAmt0-18723
IRS990/NoncashContributionsAmt04244
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0733
IRS990/OccupancyGrp/ManagementAndGeneralAmt0733
IRS990/OccupancyGrp/ProgramServicesAmt0151150
IRS990/OccupancyGrp/TotalAmt0152616
IRS990/OfficeExpensesGrp/FundraisingAmt02918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0913
IRS990/OfficeExpensesGrp/ProgramServicesAmt023996
IRS990/OfficeExpensesGrp/TotalAmt027827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182545
IRS990/OtherExpensesGrp/Desc0FOOD, SUPPLIES, LAUNDRY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt035313
IRS990/OtherExpensesGrp/FundraisingAmt12992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1937
IRS990/OtherExpensesGrp/ProgramServicesAmt090380
IRS990/OtherExpensesGrp/ProgramServicesAmt124603
IRS990/OtherExpensesGrp/TotalAmt0129136
IRS990/OtherExpensesGrp/TotalAmt128532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012905
IRS990/OtherRevenueTotalAmt012905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660104
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01746
IRS990/PayrollTaxesGrp/ProgramServicesAmt045854
IRS990/PayrollTaxesGrp/TotalAmt053175
IRS990/PensionPlanContributionsGrp/FundraisingAmt04027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033120
IRS990/PensionPlanContributionsGrp/TotalAmt038408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015580
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 397 FREE MEALS A DAY, WHICH INCLUDES BREAKFAST, LUNCH AND DINNER. VOLUNTEERS AND STAFF HAVE SERVED OVER 4.4 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 2018, A TOTAL OF 144,889 MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0442132
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01441623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074199
IRS990/PYOtherExpensesAmt0499027
IRS990/PYOtherRevenueAmt0-11335
IRS990/PYRevenuesLessExpensesAmt062665
IRS990/PYSalariesCompEmpBnftPaidAmt0942795
IRS990/PYTotalExpensesAmt01441822
IRS990/PYTotalRevenueAmt01504487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,227,862
Liabilities
$919,716
Net assets
$4,308,146
Revenue
$1,426,263
Expenses
$1,547,610
Net income
-$121,347
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
2019Detailed filing. Detailed filing data is available for this year.$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
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