Civic Intelligence

Samaritan Group Inc.

990EZ • Fiscal year 2023 • EIN 56-2482514

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$16,976

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,688

Down $20,191 (-19%) from 2022

Net Assets

Down

$83,688

Down $20,191 (-19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$58,430

Down $13,764 (-19%) from 2022

Expenses

Up

$78,620

Up $13,768 (+21%) from 2022

Net Income

Down

-$20,190

Down $27,532 (-375%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$83,688
Liabilities-
Net Assets$83,688
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$58,430
Expenses$78,620
Net Income-$20,190
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2024
Return Version
2023v4.0
Gross Receipts
$58,430
Mission and Program Overview

Mission

Provide emergency winter homeless shelter

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY WINTER HOMELESS SHELTER IN LOCAL CHURCHES-$37,882
LOCAL OUTREACH SERVICES, PROVIDING ASSISTANCE WITH RENT, UTILITIES AND MEDICAL BILLS IN CONJUNCTION WITH GOOD NEIGHBOR FUND AND SALVATION ARMY-$33,128
DEPRECIATION EXPENSE FOR NEW BEDDING FOR WINTER HOMELESS SHELTER-$973
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DIGGSShelter CoorFT$16,976-$16,976
DAVID MENZIEPresident-$0--
BARBARA KELLYTreasurer-$0--
CAROLYN MENZIEDirector-$0--
JULIA HANDZODirector-$0--
ARMOND FLETCHERDirector-$0--
MELANIE KELLERDirector-$0--
JEFFREY PHILLIPSDirector-$0--
TERRI DOWLINGDirector-$0--
JANET HILTYDirector-$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 Menzie
Title
President
Phone
4432820525
Signed
2024-01-30

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 63 363 2,989 shelter operating expense 777 local outreach expenses 33,128 licenses 175 fundraising expenses 135 bank fees 196 non-investment depreciation 365 total 38,191”

Form 990-ez, Part II, Line 24

“4,176 4,176 less accumulated depreciation 3,128 3,493 total 1,048 683”

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 Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN MENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIA HANDZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARMOND FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELANIE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFREY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRI DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANET HILTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SHELTER COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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/BOYAmt01048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0683
IRS990EZ/OtherExpensesTotalAmt038191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY WINTER HOMELESS SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY WINTER HOMELESS SHELTER IN LOCAL CHURCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL OUTREACH SERVICES, PROVIDING ASSISTANCE WITH RENT, UTILITIES AND MEDICAL BILLS IN CONJUNCTION WITH GOOD NEIGHBOR FUND AND SALVATION ARMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEPRECIATION EXPENSE FOR NEW BEDDING FOR WINTER HOMELESS SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032742
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078620
IRS990EZ/TotalProgramServiceExpensesAmt071983
IRS990EZ/TotalRevenueAmt058430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAMARITANGROUPKENT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321458
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/PublicSupportTotal509Amt0321587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059497
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321683
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 63 363 2,989 SHELTER OPERATING EXPENSE 777 LOCAL OUTREACH EXPENSES 33,128 LICENSES 175 FUNDRAISING EXPENSES 135 BANK FEES 196 NON-INVESTMENT DEPRECIATION 365 TOTAL 38,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,176 4,176 LESS ACCUMULATED DEPRECIATION 3,128 3,493 TOTAL 1,048 683
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04432820525
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A JUDGE
ReturnHeader/ReturnTs02024-02-09T16:47:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,688
Liabilities
-
Net assets
$83,688
Revenue
$58,430
Expenses
$78,620
Net income
-$20,190
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