Civic Intelligence

Samaritan Group Inc.

990EZ • Fiscal year 2021 • EIN 56-2482514

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2022

Organization ProfileSAMARITANGROUPKENT.ORG
PO Box 934Chestertown, MD 21620

(443) 480-3564

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,538

Up $23,914 (+33%) from 2020

Net Assets

Up

$96,538

Up $23,914 (+33%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$75,610

Up $19,718 (+35%) from 2020

Expenses

Down

$51,693

Down $3,652 (-6.6%) from 2020

Net Income

Up

$23,917

Up $23,370 (+4272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2011: $16,037Liabilities 2011: $02011Assets 2012: $15,753Net Assets 2012: $15,7532012Assets 2013: $17,270Liabilities 2013: $3,2212013Assets 2014: $26,452Liabilities 2014: $9632014Assets 2015: $41,935Liabilities 2015: $807Net Assets 2015: $41,1282015Assets 2016: $47,009Liabilities 2016: $966Net Assets 2016: $46,0432016Assets 2017: $66,418Net Assets 2017: $66,4182017Assets 2018: $68,178Net Assets 2018: $68,1782018Assets 2019: $72,076Net Assets 2019: $72,0762019Assets 2020: $72,624Net Assets 2020: $72,6242020Assets 2021: $96,538Net Assets 2021: $96,5382021Assets 2022: $103,879Net Assets 2022: $103,8792022Assets 2023: $83,688Net Assets 2023: $83,6882023Assets 2024: $52,037Net Assets 2024: $52,0372024Assets 2025: $95,857Liabilities 2025: $1,724Net Assets 2025: $94,1332025

Highlighted filing

2021

Assets$96,538
Liabilities-
Net Assets$96,538
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $37,666Expenses 2011: $33,332Net Income 2011: $4,3342011Revenue 2012: $34,017Expenses 2012: $34,301Net Income 2012: -$2842012Revenue 2013: $31,068Expenses 2013: $32,543Net Income 2013: -$1,4752013Revenue 2014: $58,190Expenses 2014: $46,750Net Income 2014: $11,4402014Revenue 2015: $55,335Expenses 2015: $39,696Net Income 2015: $15,6392015Revenue 2016: $54,271Expenses 2016: $49,356Net Income 2016: $4,9152016Revenue 2017: $58,601Expenses 2017: $38,225Net Income 2017: $20,3762017Revenue 2018: $50,359Expenses 2018: $48,599Net Income 2018: $1,7602018Revenue 2019: $59,497Expenses 2019: $55,600Net Income 2019: $3,8972019Revenue 2020: $55,892Expenses 2020: $55,345Net Income 2020: $5472020Revenue 2021: $75,610Expenses 2021: $51,693Net Income 2021: $23,9172021Revenue 2022: $72,194Expenses 2022: $64,852Net Income 2022: $7,3422022Revenue 2023: $58,430Expenses 2023: $78,620Net Income 2023: -$20,1902023Revenue 2024: $53,009Expenses 2024: $84,660Net Income 2024: -$31,6512024Revenue 2025: $106,835Expenses 2025: $64,739Net Income 2025: $42,0962025

Highlighted filing

2021

Revenue$75,610
Expenses$51,693
Net Income$23,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.0
Gross Receipts
$75,610
Mission and Program Overview

Mission

Provide emergency winter homeless shelter

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY WINTER HOMELESS SHELTER IN LOCAL CHURCHES-$31,951
LOCAL OUTREACH SERVICES, PROVIDING ASSISTANCE WITH RENT, UTILITIES AND MEDICAL BILLS IN CONJUNCTION WITH GOOD NEIGHBOR FUND AND SALVATION ARMY-$14,184
DEPRECIATION EXPENSE FOR NEW BEDDING FOR WINTER HOMELESS SHELTER-$587
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DIGGSShelter CoorFT$12,000-$12,000
DAVID RYANPresidentPT$0--
BARBARA KELLYSecretary-$0--
COLLEEN SUNDSTROMTreasurer-$0--
CAROLYN MENZIEDirector-$0--
JULIA HANDZODirector-$0--
ARMOND FLETCHERDirector-$0--
MELANIE KELLERDirector-$0--
JEFFREY PHILLIPSDirector-$0--
DAVID PHILLIPSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Group Inc
EIN
56-2482514
Phone
4434803564
Address
PO BOX 934, CHESTERTOWN, MD 21620

Signing Officer

Name
David Ryan
Title
President
Phone
4432820525
Signed
2022-01-31

Preparer

Firm
Anthony Judge & Ware LLC
Address
PO BOX 447, CHESTERTOWN, MD 21620-0447
Preparer
James a Judge
Phone
4107780164
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses shelter operating expense 3,820 local outreach expenses 13,975 insurance 2,497 licenses 75 office expense 134 non-investment depreciation 587 total 21,088”

Form 990-ez, Part II, Line 24

“4,176 4,176 less accumulated depreciation 2,122 2,709 total 2,054 1,467”

Form 990-ez, Part II, Line 26

“PAYROLL LIABILITIES 0 0”

Form 990-ez, Part III, Line 31

“Depreciation expense for new bedding for winter homeless shelter”

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN SUNDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN MENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA HANDZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARMOND FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELANIE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFFREY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SHELTER COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01467
IRS990EZ/OtherExpensesTotalAmt021088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY WINTER HOMELESS SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY WINTER HOMELESS SHELTER IN LOCAL CHURCHES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEPRECIATION EXPENSE FOR NEW BEDDING FOR WINTER HOMELESS SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028131
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051693
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IRS990EZ/TotalRevenueAmt075610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAMARITANGROUPKENT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/PublicSupportTotal509Amt0299933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075610
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058601
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHELTER OPERATING EXPENSE 3,820 LOCAL OUTREACH EXPENSES 13,975 INSURANCE 2,497 LICENSES 75 OFFICE EXPENSE 134 NON-INVESTMENT DEPRECIATION 587 TOTAL 21,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,176 4,176 LESS ACCUMULATED DEPRECIATION 2,122 2,709 TOTAL 2,054 1,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE FOR NEW BEDDING FOR WINTER HOMELESS SHELTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04432820525
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0562482514
ReturnHeader/Filer/PhoneNum04434803564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 934
ReturnHeader/Filer/USAddress/CityNm0CHESTERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522209173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY JUDGE & WARE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0216200447
ReturnHeader/PreparerPersonGrp/PhoneNum04107780164
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A JUDGE
ReturnHeader/ReturnTs02022-02-08T07:27:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,538
Liabilities
-
Net assets
$96,538
Revenue
$75,610
Expenses
$51,693
Net income
$23,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.07$0.65$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.53$0.85$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.58$0.79$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.72$0.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.76$0.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.56$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.59$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.50$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.59$0.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.54$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.55$0.40$0.16
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.58$0.47$0.11
2013Summary only. Only limited summary data is available for this year.$0.17$0.03$0.31$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.34$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.38$0.33$0.04