Civic Intelligence

Samaritan Ministries

990 • Fiscal year 2020 • EIN 56-1490019

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

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.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.51x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$103,077

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

50%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$5,919,177

Flat from 2020

Net Assets

Flat

$4,838,261

Flat from 2020

Liabilities

Flat

$1,080,916

Flat from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Flat

$2,138,794

Flat from 2020

Expenses

Flat

$1,595,621

Flat from 2020

Net Income

Flat

$543,173

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2020

Assets$5,919,177
Liabilities$1,080,916
Net Assets$4,838,261
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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 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

2020

Revenue$2,138,794
Expenses$1,595,621
Net Income$543,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$2,366,094
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$3,143,914$3,055,959▼ $87,955
Savings and Temporary Cash Investments$1,009,395$1,707,779▲ $698,384
Investments in Publicly Traded Securities$851,670$1,068,549▲ $216,879
Cash and Non-Interest-Bearing Accounts$185,095$60,858▼ $124,237
Prepaid Expenses and Deferred Charges$15,580$21,726▲ $6,146
Accounts Receivable$22,208$4,306▼ $17,902
Total Assets$5,227,862$5,919,177▲ $691,315
Liabilities
Unsecured Notes Loans Payable$845,722$1,038,753▲ $193,031
Accounts Payable and Accrued Expenses$73,994$42,163▼ $31,831
Total Liabilities$919,716$1,080,916▲ $161,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,721,516$4,013,037▲ $291,521
Net Assets With Donor Restrictions$586,630$825,224▲ $238,594
Total Net Assets Fund Balance$4,308,146$4,838,261▲ $530,115
Total Liabilities and Net Assets / Fund Balance$5,227,862$5,919,177▲ $691,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,811,176$460,764$3,271,940
Equipment$143,324$433,653$576,977
Land$101,459-$101,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$265,040$163,142▼ $13,540$10,682$400,884
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonjia KuroskyExecutive DiFT$84,045$19,032$103,077

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
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
$2,057,964
Program Service Revenue
$0
Investment Income
$47,541
Other Revenue
$33,289
All Other Contributions
$1,594,007
Change in Net Assets
$543,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,794
Revenue Not Reported on Form 990
$1,601
Total Revenue per Audited Statements
$2,140,395
Total Revenue per Form 990
$2,138,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,177
Other Expenses$535,444
Total Fundraising Expense$155,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,619$22,405$73,893$689,917
Occupancy$191,153$927$927$193,007
Other Employee Benefits$144,931$5,470$18,041$168,442
Depreciation Depletion$132,909$645$645$134,199
Current Officers, Directors, Trustees, and Key Employees$96,255$3,633$11,982$111,870
Payroll Taxes$52,721$1,990$6,563$61,274
Office Expenses$22,863$863$15,194$38,920
Pension Plan Contributions$24,672$931$3,071$28,674
Fees for Services Accounting$19,510$736$2,429$22,675
Other Expenses$4,165$157$1,940$6,262
Total Functional Expenses$1,397,802$42,098$155,721$1,595,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,610,280
Expenses per Audited Statements$1,595,621
Total Expenses per Form 990$1,595,621
Expenses Not Reported on Form 990$14,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,659
Fundraising Gross Income$4,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Penny Campaign$133,553-$2,610-
Sam and Eggs$176,378$4,452$3,085$1,367
Total Events$309,931$4,452$14,659$-10,207
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
Yes
Business relationship with 35% controlled entity
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
Jan Kelly
Title
Executive Director
Phone
3367481962
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonjia Kurosky
Formed
1981
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
32
Volunteers
2,832

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 14,659 fundraising -14,659”

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. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2018, 2019, and 2020 are subject to examination by the irs, generally for three years after they were filed.”

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

“FUNDRAISING 14,659”

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

“FUNDRAISING 14,659”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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/TitleTxt27DEV CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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IRS990/FormationYr01981
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0306229
IRS990/FundraisingDirectExpensesAmt014659
IRS990/FundraisingGrossIncomeAmt04452
IRS990/GainOrLossGrp/OtherAmt06108
IRS990/GainOrLossGrp/SecuritiesAmt0-8210
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0204431
IRS990/GrossReceiptsAmt02366094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt028
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049643
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0851670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01068549
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipCostOrOtherBssAmt03950376
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0863
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IRS990/OtherExpensesGrp/FundraisingAmt21940
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
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IRS990/OtherExpensesGrp/ProgramServicesAmt14165
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IRS990/OtherExpensesGrp/TotalAmt26262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022405
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0689917
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IRS990/PayrollTaxesGrp/FundraisingAmt06563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01990
IRS990/PayrollTaxesGrp/ProgramServicesAmt052721
IRS990/PayrollTaxesGrp/TotalAmt061274
IRS990/PensionPlanContributionsGrp/FundraisingAmt03071

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,919,177
Liabilities
$1,080,916
Net assets
$4,838,261
Revenue
$2,138,794
Expenses
$1,595,621
Net income
$543,173
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
2020Detailed filing. Detailed filing data is available for this year.$5.92$1.08$4.84$2.14$1.60$0.54
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
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