Civic Intelligence

Samaritan Ministries

990 • Fiscal year 2024 • EIN 56-1490019

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

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

23rd percentile

0.11x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.39x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$117,038

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

10%

Faster asset growth than 83% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-0.3%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$8,107,959

Flat from 2024

Net Assets

Flat

$7,183,248

Flat from 2024

Liabilities

Flat

$924,711

Flat from 2024

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Flat

$2,395,156

Flat from 2024

Expenses

Flat

$1,910,435

Flat from 2024

Net Income

Flat

$484,721

Flat from 2024

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 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 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

2024

Assets$8,107,959
Liabilities$924,711
Net Assets$7,183,248
Open 2024 Filing

Operations Trend

Revenue Growth27th 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 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

2024

Revenue$2,395,156
Expenses$1,910,435
Net Income$484,721
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$4,187,118
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,284,176$4,388,000▲ $1,103,824
Land, Buildings, and Equipment, Net$2,766,475$2,673,387▼ $93,088
Savings and Temporary Cash Investments$1,188,102$792,408▼ $395,694
Cash and Non-Interest-Bearing Accounts$70,659$236,318▲ $165,659
Accounts Receivable$15,079$13,224▼ $1,855
Prepaid Expenses and Deferred Charges$21,676$4,622▼ $17,054
Total Assets$7,346,167$8,107,959▲ $761,792
Liabilities
Unsecured Notes Loans Payable$845,722$845,722→ $0
Accounts Payable and Accrued Expenses$37,667$68,489▲ $30,822
Deferred Revenue$9,000$10,500▲ $1,500
Total Liabilities$892,389$924,711▲ $32,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,943,806$6,532,189▲ $588,383
Net Assets With Donor Restrictions$509,972$651,059▲ $141,087
Total Net Assets Fund Balance$6,453,778$7,183,248▲ $729,470
Total Liabilities and Net Assets / Fund Balance$7,346,167$8,107,959▲ $761,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,491,868$800,412$3,292,280
Equipment$80,060$514,750$594,810
Land$101,459-$101,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$749,520$102,685▲ $84,292$11,194$917,574
2022$630,515$78,140▲ $58,477$10,822$749,520
2021$622,318$74,198▼ $49,000$10,536$630,515
2020$400,884$93,200▲ $143,754$10,588$622,318
2019$265,040$163,142▼ $13,540$10,682$400,884
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan KellyExecutive DiFT$95,420$21,618$117,038

Board Members and Trustees

NameTitle
Robert ParsleyDev Chair
Joseph H ElyPresident
Alston TeamDirector
Brittany G NeelyDirector
Charles ForrestDirector
Denise RobinsonDirector
Dr R Bradley Thomason IiiDirector
Dwight LewisDirector
Frank RobinsonDirector
Jack ScruggsDirector
Jerry EnosDirector
Johnathan BennettDirector
Kathy MurrayDirector
Lisa ParrishDirector
Mariu RebellaDirector
Mellin ParkerDirector
Panissa Bryant CaldwellDirector
Paul NeilDirector
Rev Jackie M HairstonDirector
Rob BooneDirector
Susanne WilkinsonDirector
Sylvia OberleDirector
Tanner RobinsonDirector
Todd a WilliamsDirector
Brian SteenAsst. Treasu
Brenda a KearneySecretary
Jonathan AvesTreasurer
Richard WattsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,164,434
Program Service Revenue
$0
Investment Income
$264,781
Other Revenue
$-34,059
All Other Contributions
$1,669,673
Change in Net Assets
$484,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,395,156
Total Revenue per Audited Statements
$2,395,156
Total Revenue per Form 990
$2,395,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,315
Other Expenses$608,120
Total Fundraising Expense$244,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,263$16,002$90,430$920,695
Occupancy$185,016$887$887$186,790
Other Employee Benefits$151,909$2,866$17,028$171,803
Depreciation Depletion$124,094$601$601$125,296
Current Officers, Directors, Trustees, and Key Employees$57,252$9,542$28,626$95,420
Payroll Taxes$69,626$1,305$7,329$78,260
Pension Plan Contributions$31,538$603$3,996$36,137
Office Expenses$27,493$742$3,605$31,840
Fees for Service Investment Mgmnt Fees$26,973$718$3,517$31,208
Fees for Services Accounting$21,557$592$2,846$24,995
Insurance$6,013$160$794$6,967
Other Expenses$985$26$160$1,171
Total Functional Expenses$1,628,560$37,092$244,783$1,910,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,910,435
Total Expenses per Audited Statements$1,910,435
Total Expenses per Form 990$1,910,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sam and Eggs$220,171-$23,851-
Penny Campaign$122,052-$3,707-
Total Events$395,227-$34,059$-34,059
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 990 is reviewed by the finance committee and then by the full board 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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Kelly
Formed
1981
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
35
Volunteers
1,783

Preparer

Firm
Gray Callison & Jones CPA Pc
Address
3813 FORRESTGATE DR, WINSTON SALEM, NC 27103
Preparer
Ernest V Logemann
Phone
3367603210
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 4a - samaritan 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 28 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 223 men have participated in project cornerstone. For each night of shelter provided, 8 volunteers serve dinner to guests. During the fiscal year 2023-2024 1,783 volunteers provided 23,946 hours of service. Also, during fiscal year 2023-2024, samaritan inn provided 22,526 nights of shelter to 455 different homeless men.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the general endowment fund is to provide a permanent fund, income from which may be used by the organization to support general operating expenses to fulfill samaritan's mission as determined by the organization's board of directors. The purpose of the kurosky cornerstone fund is to provide a permanent fund, income from which may be used by the organization to support the project cornerstone program, a residential long-term recovery program for former substance abusers, as determined by the organization's board of directors.”

Schedule D, Page 4, Part XIII

“The myrtie davis fund is a permanent fund with income supporting general operations of the organization. The principal is maintained in perpetuity and may only be distributed with approval from the winston-salem foundation committee.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,107,959
Liabilities
$924,711
Net assets
$7,183,248
Revenue
$2,395,156
Expenses
$1,910,435
Net income
$484,721
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
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.92$7.18$2.40$1.91$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
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