Civic Intelligence

Samaritan'S Purse

990 • Fiscal year 2019 • EIN 58-1437002

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

PO Box 3000Boone, NC 28607

(828) 262-1980

Siviq Scores

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

Liabilities / Assets

20th percentile

0.08x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.09x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$722,403

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Assets

Up

$766,644,176

Up $58,341,598 (+8.2%) from 2018

Net Assets

Up

$701,956,825

Up $52,260,650 (+8.0%) from 2018

Liabilities

Up

$64,687,351

Up $6,080,948 (+10%) from 2018

Revenue

Up

$734,112,873

Up $34,359,154 (+4.9%) from 2018

Expenses

Up

$689,127,369

Up $16,954,770 (+2.5%) from 2018

Net Income

Up

$44,985,504

Up $17,404,384 (+63%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2010: $244,100,086Liabilities 2010: $29,203,935Net Assets 2010: $214,896,1512010Assets 2011: $280,781,752Liabilities 2011: $30,709,926Net Assets 2011: $250,071,8262011Assets 2012: $246,417,996Liabilities 2012: $32,204,370Net Assets 2012: $214,213,6262012Assets 2013: $309,274,028Liabilities 2013: $35,801,365Net Assets 2013: $273,472,6632013Assets 2014: $346,712,522Liabilities 2014: $42,148,965Net Assets 2014: $304,563,5572014Assets 2015: $427,702,247Liabilities 2015: $41,125,461Net Assets 2015: $386,576,7862015Assets 2016: $489,986,730Liabilities 2016: $52,405,912Net Assets 2016: $437,580,8182016Assets 2017: $678,210,329Liabilities 2017: $50,726,034Net Assets 2017: $627,484,2952017Assets 2018: $708,302,578Liabilities 2018: $58,606,403Net Assets 2018: $649,696,1752018Assets 2019: $766,644,176Liabilities 2019: $64,687,351Net Assets 2019: $701,956,8252019Assets 2020: $994,004,205Liabilities 2020: $70,285,216Net Assets 2020: $923,718,9892020Assets 2021: $1,306,550,863Liabilities 2021: $83,949,953Net Assets 2021: $1,222,600,9102021Assets 2022: $1,635,199,455Liabilities 2022: $105,788,836Net Assets 2022: $1,529,410,6192022Assets 2023: $1,826,473,329Liabilities 2023: $112,170,358Net Assets 2023: $1,714,302,9712023Assets 2024: $2,589,307,799Liabilities 2024: $124,536,986Net Assets 2024: $2,464,770,8132024

Highlighted filing

2019

Assets$766,644,176
Liabilities$64,687,351
Net Assets$701,956,825

Operations Trend

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

$2.0B$1.5B$1.0B$500M$0Expenses 2010: $335,882,0052010Expenses 2011: $350,183,2762011Expenses 2012: $412,213,9382012Revenue 2013: $460,090,492Expenses 2013: $402,039,746Net Income 2013: $58,050,7462013Revenue 2014: $508,755,085Expenses 2014: $475,916,495Net Income 2014: $32,838,5902014Revenue 2015: $593,789,192Expenses 2015: $504,942,124Net Income 2015: $88,847,0682015Revenue 2016: $622,862,108Expenses 2016: $569,298,741Net Income 2016: $53,563,3672016Revenue 2017: $784,717,154Expenses 2017: $595,259,892Net Income 2017: $189,457,2622017Revenue 2018: $699,753,719Expenses 2018: $672,172,599Net Income 2018: $27,581,1202018Revenue 2019: $734,112,873Expenses 2019: $689,127,369Net Income 2019: $44,985,5042019Revenue 2020: $894,308,893Expenses 2020: $669,969,794Net Income 2020: $224,339,0992020Revenue 2021: $1,007,561,903Expenses 2021: $706,354,317Net Income 2021: $301,207,5862021Revenue 2022: $1,312,445,801Expenses 2022: $981,485,381Net Income 2022: $330,960,4202022Revenue 2023: $1,201,910,256Expenses 2023: $1,037,513,821Net Income 2023: $164,396,4352023Revenue 2024: $1,839,497,527Expenses 2024: $1,093,195,701Net Income 2024: $746,301,8262024

Highlighted filing

2019

Revenue$734,112,873
Expenses$689,127,369
Net Income$44,985,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$914,966,635
Mission and Program Overview

Mission

Samaritan's purse is a nondenominational evangelical christian organization providing spiritual and physical aid to hurting people around the world. Since 1970, samaritan's purse has helped meet needs of people who are victims of war, poverty, natural disasters, disease, and famine with the purpose of sharing god's love through his son, jesus christ. The organization serves the church worldwide to promote the gospel of the lord jesus christ.

Samaritan's purse is a nondenominational evangelical christian organization providing spiritual and physical aid to hurting people around the world with the purpose of sharing god's love through his son, jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$239,541,248$252,339,504▲ $12,798,256
Cash and Non-Interest-Bearing Accounts$218,620,394$248,573,388▲ $29,952,994
Land, Buildings, and Equipment, Net$162,405,195$193,311,089▲ $30,905,894
Inventories for Sale or Use$56,364,752$49,299,952▼ $7,064,800
Pledges and Grants Receivable$9,073,607$8,199,662▼ $873,945
Prepaid Expenses and Deferred Charges$9,229,150$5,211,577▼ $4,017,573
Accounts Receivable$6,113,404$1,748,219▼ $4,365,185
Savings and Temporary Cash Investments$202,659$203,461▲ $802
Total Assets$708,302,578$766,644,176▲ $58,341,598
Other Assets Total$6,752,169$7,757,324▲ $1,005,155
Liabilities
Accounts Payable and Accrued Expenses$31,897,957$39,841,643▲ $7,943,686
Other Liabilities$26,708,446$24,845,708▼ $1,862,738
Total Liabilities$58,606,403$64,687,351▲ $6,080,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,051,760$458,674,126▲ $70,622,366
Net Assets With Donor Restrictions$261,644,415$243,282,699▼ $18,361,716
Total Net Assets Fund Balance$649,696,175$701,956,825▲ $52,260,650
Total Liabilities and Net Assets / Fund Balance$708,302,578$766,644,176▲ $58,341,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,950,285$102,960,587$171,910,872
Buildings$99,659,026$35,096,676$134,755,702
Land$24,701,778-$24,701,778

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,007,009-▲ $274,870$274,870$1,007,009
2018$1,007,009-▲ $4,237$4,237$1,007,009
2017$1,007,009-▲ $149,177$149,177$1,007,009
2016-$1,006,651▲ $17,358$17,000$1,007,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Franklin Graham IiiBd Mem/CHR/pFT$661,199$61,204$722,403
William Franklin Graham IiiBd Mem/CHR/pres/CEO-$420,809$301,594$722,403
Phyllis PayneBd Mem/asstsFT$299,795$49,313$349,108
Phyllis PayneBd Mem/asstsec/VP-ca-$294,946$54,162$349,108
Ronald WilcoxCOOFT$289,878$53,990$343,868
James HarrelsonVP-op ChristFT$283,144$54,166$337,310
James HarrelsonVP-op Christmaschild-$277,888$59,422$337,310
Kenneth IsaacsVP-prog/govtFT$281,031$47,037$328,068
Kenneth IsaacsVP-prog/govt Rel-$278,586$49,482$328,068
Paula WoodringVP-quality aFT$272,167$45,785$317,952
Paula WoodringVP-quality Assurance-$238,037$79,915$317,952
William MaupinVP-info TechFT$259,925$53,890$313,815
William MaupinVP-info Technology-$254,669$59,146$313,815
Merrill LittlejohnVP-finance/cFT$262,733$46,326$309,059
Merrill LittlejohnVP-finance/CFO-$257,901$51,158$309,059
James DaileyVP-communicaFT$259,857$47,027$306,884
James DaileyVP-communications-$254,883$52,001$306,884
Christopher WeeksCLO/diraffilFT$254,263$47,651$301,914
Christopher WeeksCLO/diraffiliateoff-$221,909$80,005$301,914
Todd ChasteenVP-public POFT$237,558$50,024$287,582
Todd ChasteenVP-public Policy-$232,302$55,280$287,582
Luther HarrisonVP-north AmeFT$237,235$34,173$271,408
Luther HarrisonVP-north Amer Min-$236,977$34,431$271,408
Donna PierceSecretaryFT$171,506$46,976$218,482
Jane Austin LynchBd Mem/spokeFT$69,730$8,343$78,073
Felix Martin Del CampoBd Mem/consu-$17,000-$17,000
Louis HeitzigBoard Member-$15,000-$15,000

Board Members and Trustees

NameTitle
Douglas HorneBoard Member
James OliverBoard Member
Jerry PrevoBoard Member
John ScottBoard Member
Melvin GrahamBoard Member
Michael CheathamBoard Member
Michael HarwoodBoard Member
Paul SaberBoard Member
Robert ShankBoard Member
Roy GrahamBoard Member
Thomas HodgesBoard Member
James FurmanAssistant Tr
Sterling CarrollBd Mem/treas
Brian PaulsBd Mem/vice

Highest Paid Contractors

ContractorServicesLocationCompensation
Poit LLCIt Consulting1914 SKILLMAN STREET SUITE 110360, Dallas, TX 75206, Cj$822,964
Brph Architects - Engineers INCArchitect/desig5700 N US HWY 1 SUITE 400, Melbourne, FL 32940$757,753
Health City Cayman Islands LtdMedical/surgery227 W TRADE STREET SUITE 700, Charlotte, NC 28202$651,960
Ls3p Associates LtdArchitect/desig500 SOUTH FIGUEROA STREET, Los Angeles, CA 90071$542,972
M Arthur Gensler Jr Assoc INCArchitect/desig-$396,914
Revenue and Support

Revenue Composition

Contributions and Grants
$720,326,030
Program Service Revenue
$2,618,850
Investment Income
$10,099,919
Other Revenue
$1,068,074
All Other Contributions
$671,951,372
Change in Net Assets
$44,985,504

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8,883,008$222,802,593Cost
Securities Publicly Traded649$8,523,606Selling Price
Food Inventory45$4,977,963Cost
Drugs and Medical Supplies1,129$4,218,910Cost
Clothing and Household Goods-$1,096,015Cost/selling Price
Real Estate Residential5$742,814Appraisal/selling Price
Other Non Cash Contri Table32$244,888Cost/selling Price
Cars and Other Vehicles4$143,552Selling Price
Other Non Cash Contri Table30$64,695Cost
Other Non Cash Contri Table1$40,000Cost
Collectibles6$24,222Selling Price
Boats and Planes1$15,045Appraisal
Books and Publications-$13,595Cost
Total Noncash Contributions8,884,910$242,907,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,310,243
Revenue Not Reported on Financial Statements
$2,802,630
Revenue Not Reported on Form 990
$22,297,495
Other Revenue Adjustments
$2,802,630
Total Revenue per Audited Statements
$753,607,738
Total Revenue per Form 990
$734,112,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,485,286
Other Expenses$261,669,768
Salaries, Compensation, and Employee Benefits$155,972,315
Total Fundraising Expense$55,111,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$257,176,126--$257,176,126
Other Salaries and Wages$76,207,994$17,032,278$18,018,147$111,258,419
Travel$39,941,076$1,802,480$4,594,956$46,338,512
Other Employee Benefits$20,353,068$4,379,042$4,650,197$29,382,307
Office Expenses$11,881,157$1,512,431$7,668,872$21,062,460
Depreciation Depletion$13,423,435$3,030,318$3,425,576$19,879,329
Occupancy$11,750,483$5,444,618$846,452$18,041,553
Fees for Services Other$12,859,604$1,339,047$1,847,841$16,046,492
Advertising$5,403,853$503,282$9,067,208$14,974,343
Grants to Domestic Orgs$13,064,191--$13,064,191
Other Expenses$11,762,987$52,376$166,536$11,981,899
All Other Expenses$9,341,119$27,003$226,625$9,594,747
Payroll Taxes$3,863,575$1,295,744$1,380,864$6,540,183
Pension Plan Contributions$2,840,752$1,032,613$1,224,275$5,097,640
Current Officers, Directors, Trustees, and Key Employees$1,328,663$969,398$738,265$3,036,326
Information Technology$756,850$1,559,230$2,465$2,318,545
Conferences and Meetings$851,123$6,578$862,035$1,719,736
Grants to Domestic Individuals$1,244,969--$1,244,969
Comp Disqual Persons$421,394$89,818$146,228$657,440
Fees for Services Legal$282,874$346,482$1,386$630,742
Fees for Services Accounting$128,249$128,649$42$256,940
Royalties$191,644--$191,644
Insurance$87,631$39,520$44,674$171,825
Interest$3,398--$3,398
Total Functional Expenses$5,264,179$287,757$9,015,903$14,567,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$701,347,088
Total Expenses per Form 990$689,127,369
Expenses per Audited Statements$688,860,892
Expenses Not Reported on Form 990$12,486,196
Expenses Not Reported on Financial Statements$266,477
Other Expense Adjustments$266,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Victoria County Long Term RecoveryVictoria, TX3Community Develop.$1,069,773
Cathedral in the Pines ChristianBeaumont, TX3Community Develop.$700,000
Bay Area Habitat for HumanityHouston, TX3Community Develop.$566,082
Setx Civilian TaskforceNederland, TX3Community Develop.$501,767
Coastal Bend Disaster RecoverySinton, TX3Community Develop.$488,888
Kingdom Air CorpsSutton, AK3Missionary Assist.$422,115
Wharton Recovery TeamWharton, TX3Community Develop.$400,000
NEHEMIAH'S VISION INCVidor, TX3Community Develop.$397,018
Fremont Branch of the ChristianFremont, NE3Community Develop.$348,500
Billy Graham Evangelistic AssocCharlotte, NC3Christian Education$333,310
Seventh District Missionary BaptistVille Platte, LA3Emergency Relief$300,000
Victoria County United WayVictoria, TX3Community Develop.$298,049
Evangelical Free Church of AmericaMinneapolis, MN3Community Develop.$250,000
Iconnect Outreach IncConroe, TX3Community Develop.$194,086
Iglesia Catedral EsperanzaAdjuntas, PR3Community Develop.$171,800
Cy-hope IncCypress, TX3Community Develop.$165,645
Centro De Adoracion Y RestauracionCoto Laurel, PR3Community Develop.$164,344
Cornerstone Christian ChurchSaipan, MP3Community Develop.$154,000
Iglesia Cristiana DiscipulosOrocovis, PR3Community Develop.$152,000
Bethel Worship CentreAmite, LA3Community Develop.$125,729
Iglesia Puerta Del CieloVega Alta, PR3Community Develop.$118,449
Mount Paran Missionary BaptistHouston, TX3Community Develop.$115,100
Christway Missionary Baptist ChurchHouston, TX3Community Develop.$113,900
Cornerstone Church of UnityHouston, TX3Community Develop.$113,900
New Covenant Christian TabernacleHouston, TX3Community Develop.$113,900
New Zion Holy ChurchHouston, TX3Community Develop.$113,900
Iglesia Cristiana DiscipulosHumacao, PR3Community Develop.$112,112
Agape Fellowship Baptist ChurchHouston, TX3Community Develop.$107,499
Cenikor FoundationHouston, TX3Community Develop.$104,790
Vieques Baptist Church IncVieques, PR3Community Develop.$102,000
Zion Hill Missionary Baptist ChurchHouston, TX3Community Develop.$101,100
First Baptist Church Bevil OaksBeaumont, TX3Community Develop.$100,949
Christian Aid MinistriesBerlin, OH3Community Develop.$100,000
City Church at Northside IncPanama City, FL3Emergency Relief$100,000
Montreat CollegeMontreat, NC3Christian Education$100,000
The Christian Health Service CorpsFruitvale, TX3Medical Assist.$96,897
Centro De Restauracion Un NuevoVega Alta, PR3Community Develop.$95,220
Iglesia Nuevo TestamentoDorado, PR3Community Develop.$93,550
Iglesia De Dios Pentecostal El BuenOrocovis, PR3Community Develop.$89,900
United Way of Brazoria CountyAngleton, TX3Community Develop.$89,665
Lanier Baptist ChurchBaton Rouge, LA3Community Develop.$83,120
Comite Baptist ChurchBaton Rouge, LA3Community Develop.$81,691
Primera Iglesia Bautista De CayeyCayey, PR3Community Develop.$79,250
Pine Drive Baptist ChurchDickinson, TX3Community Develop.$74,370
Centro Cristiano Bet-el FloridaFlorida, PR3Community Develop.$70,121
Church of Life Fellowship BaptistBaton Rouge, LA3Community Develop.$65,979
New Life Assembly of GodOrangefield, TX3Community Develop.$63,887
Stadium View ChurchVictoria, TX3Community Develop.$62,165
Iglesia De Dios PentecostalArecibo, PR3Community Develop.$60,898
Katy RespondsKaty, TX3Community Develop.$60,600
Iglesia Bet El Torre FuerteGuanica, PR3Community Develop.$59,465
Concilio De Iglesias EvangelicasNaranjito, PR3Community Develop.$58,000
Stevendale Baptist ChurchBaton Rouge, LA3Community Develop.$56,942
Iglesia Alpha Y Omega Aicu IncVega Baja, PR3Community Develop.$53,365
St Paul Missionary Baptist ChurchRockport, TX3Community Develop.$52,800
Iglesia Cristiana CarismaticaAdjuntas, PR3Community Develop.$52,550
Iglesia De Dios PentecostalVega Baja, PR3Community Develop.$52,400
First Assembly of God ChurchBloomington, TX3Community Develop.$51,360
Iglesia Nazareno Puerta Del CieloJayuya, PR3Community Develop.$50,250
Alliance Defending FreedomScottsdale, AZ3Missionary Assist.$50,000
Christian & Missionary AllianceParadise, CA3Emergency Relief$50,000
International FoundationWashington, DC3Christian Education$50,000
MAINLAND CHILDREN'S PARTNERSHIPTexas City, TX3Community Develop.$50,000
Moody AviationSpokane, WA3Emergency Relief$50,000
Way Maker Ministries IncHarvey, LA3Community Develop.$50,000
Iglesia Cristiana CarismaticaJuana Diaz, PR3Community Develop.$49,962
Community Presbyterian ChurchPort Aransas, TX3Community Develop.$48,106
Iglesia Pentecostal Rio De AguaManati, PR3Community Develop.$46,780
Templo Aposento Alto AgHouston, TX3Community Develop.$46,400
Association of Baptists World EvangHarrisburg, PA3Medical Assist.$45,715
First Baptist Church WewahitchkaWewahitchka, FL3Emergency Relief$44,874
Iglesia De Dios PentecostalPonce, PR3Community Develop.$44,000
Iglesia Cristiana De La FamiliaCoto Laurel, PR3Community Develop.$43,050
First Assembly of God ChurchRefugio, TX3Community Develop.$38,935
Iglesia Manantial De Vida AsambleaPonce, PR3Community Develop.$37,500
Trinity Evangelical Free ChurchFriendswood, TX3Community Develop.$37,440
Ministerio El Rhema RestauradorBayamon, PR3Community Develop.$35,660
Iglesia Maranatha RescatandoMaunabo, PR3Community Develop.$35,600
Iglesia Pentecostal De JesucristoJuana Diaz, PR3Community Develop.$34,975
Memorial Baptist ChurchPort Arthur, TX3Community Develop.$33,770
Serge Global IncJenkintown, PA3Medical Assist.$31,197
Corporacion De Los AdventistasMaricao, PR3Community Develop.$30,800
Iglesia De Dios PentecostalHatillo, PR3Community Develop.$30,500
Iglesia De Dios PentecostalSan Sebastian, PR3Community Develop.$28,640
Movimiento Evangelico El TaborSan Lorenzo, PR3Community Develop.$28,100
Life Church CentralBaton Rouge, LA3Community Develop.$28,072
Iglesia De Dios PentecostalUtuado, PR3Community Develop.$26,700
Gosen Iglesia De La FamiliaCoto Laurel, PR3Community Develop.$26,514
Iglesia Cristiana DiscipulosVega Alta, PR3Community Develop.$26,400
Casa De Restauracion La Roca IntlFlorida, PR3Community Develop.$25,050
African EnterpriseSpokane, WA3Missionary Assist.$25,000
Brigade Air IncBloomington, NJ3Missionary Assist.$25,000
Faith Way Assembly of GodLafollette, TN3Community Develop.$25,000
Iglesia De Dios PentecostalHatillo, PR3Community Develop.$25,000
Iglesia De Dios PentecostalSanturce, PR3Community Develop.$24,750
Iglesia De Dios PentecostalManati, PR3Community Develop.$24,000
Rebuild Bay County IncPanama City, FL3Community Develop.$23,892
First Baptist Church of AddisAddis, LA3Community Develop.$23,575
Church of God Mission Board ManatiManati, PR3Community Develop.$23,100
Iglesia Cristiana UnidaPonce, PR3Community Develop.$23,000
Iglesia Casa De VidaMorovis, PR3Community Develop.$22,800
Asociacion De Iglesias CristianasCamuy, PR3Community Develop.$22,262
Mt Zion Baptist Church of OrangeOrange, TX3Community Develop.$22,048
Iglesia De Dios PentecostalPatillas, PR3Community Develop.$22,000
Testimonio Mundial De GraciaJuana Diaz, PR3Community Develop.$21,450
Iglesia Pentecostal De JesucristoArroyo, PR3Community Develop.$20,350
PioneersOrlando, FL3Medical Assist.$20,096
Grace Academy BooneBoone, NC3CHILDREN'S MINISTRY$20,000
Iglesia Cristiana DiscipulosBayamon, PR3Community Develop.$19,826
Iglesia De Dios PentecostalVillalba, PR3Community Develop.$19,600
Iglesia De Dios PentecostalAibonito, PR3Community Develop.$19,000
Iglesia Alpha Y Omega Inc LajasLajas, PR3Community Develop.$18,850
Iglesia Pentecostal De JesucristoLas Marias, PR3Community Develop.$18,600
Savannah Branch Church of GodFolsom, LA3Community Develop.$18,519
Lily of the Valley Church of GodAnahuac, TX3Community Develop.$18,500
Faith Baptist ChurchAransas Pass, TX3Community Develop.$18,127
Army of HopeHouston, TX3Community Develop.$17,908
Iglesia Cristiana MensajerosPonce, PR3Community Develop.$17,500
La Iglesia De Dios PatillasPatillas, PR3Community Develop.$17,150
Centro Familiar Cristiano NuevaSan Sebastian, PR3Community Develop.$17,100
Iglesia De Dios PentecostalJuana Diaz, PR3Community Develop.$16,597
Global Outreach InternationalTupelo, MS3Medical Assist.$16,045
Casa De Alabanzas OasisSan Juan, PR3Community Develop.$16,000
Church of God Mission BoardGuayanilla, PR3Community Develop.$16,000
Iglesia Ciudad Deseada IncSan Sebastian, PR3Community Develop.$14,580
Iglesia Camino Al Cielo Con SanidadYabucoa, PR3Community Develop.$14,400
Primera Asamblea De DiosCorpus Christi, TX3Community Develop.$14,199
Church of Restoration of WhartonWharton, TX3Community Develop.$14,113
Missionary Aviation Repair CenterSoldotna, AK3Christian Education$14,067
Iglesia Casa De Oracion GetsemaniPonce, PR3Community Develop.$13,525
La Iglesia De DiosVillalba, PR3Community Develop.$13,524
Iglesia De Dios PentecostalMaricao, PR3Community Develop.$13,500
Faith Baptist Church IncBaker, LA3Community Develop.$13,437
Iglesia De Dios PentecostalCoto Laurel, PR3Community Develop.$13,355
Iglesia De Dios PentecostalCoamo, PR3Community Develop.$12,900
Iglesia Cristiana Misionera IncBayamon, PR3Community Develop.$12,666
Iglesia Cristiana Adorad Al ReyLajas, PR3Community Develop.$12,636
Iglesia De Dios PentecostalHatillo, PR3Community Develop.$12,400
First Assembly of God ChurchEdna, TX3Community Develop.$12,373
Iglesia Alianza CristianaBarranquitas, PR3Community Develop.$12,100
Alcanza Ministries IncCoamo, PR3Community Develop.$12,000
Iglesia De Dios PentecostalGuanica, PR3Community Develop.$12,000
Casa De Adoracion Y RestauracionVega Alta, PR3Community Develop.$11,900
Iglesia Pentecostal AsambleaYabucoa, PR3Community Develop.$11,900
Iglesia De Dios PentecostalArecibo, PR3Community Develop.$11,200
Iglesia Bautista Oasis De AmorPenuelas, PR3Community Develop.$10,500
First Baptist Church of FountainFountain, FL3Community Develop.$10,345
Craig Church Ministries IncPurlear, NC3Emergency Relief$10,000
Crossover GlobalColumbia, SC3Medical Assist.$10,000
First Missionary Baptist ChurchAnahuac, TX3Community Develop.$10,000
Hope Pregnancy Resource CenterBoone, NC3Medical Assist.$10,000
Iglesia De Dios PentecostalPenuelas, PR3Community Develop.$10,000
Iglesia De Dios Mission BoardPonce, PR3Community Develop.$9,200
Mountain of Faith OutreachHouston, TX3Community Develop.$8,500
Iglesia De Jesucristo Monte MoriahYabucoa, PR3Community Develop.$8,425
Asamblea De Iglesias CristianasJuana Diaz, PR3Community Develop.$8,330
Sim USA IncCharlotte, NC3Medical Assist.$8,317
Casa De Refugio Y RestauracionLas Marias, PR3Community Develop.$8,120
Iglesia De Dios PentecostalSan Sebastian, PR3Community Develop.$7,985
Sunlight Baptist ChurchHouston, TX3Community Develop.$7,825
Iglesia Bautista De GlenviewPonce, PR3Community Develop.$7,800
Iglesia De Dios PentecostalSan Sebastian, PR3Community Develop.$7,500
Iglesia Cristiana Y MisioneraIsabela, PR3Community Develop.$7,274
Trinity Navajo Bible ChurchThoreau, NM3CHILDREN'S MINISTRY$6,561
Tabernaculo De Adoracion CiudadHumacao, PR3Community Develop.$6,400
La Iglesia De Dios IncJuncos, PR3Community Develop.$5,817
Mt Calvary Missionary BaptistWashington, TX3Community Develop.$5,693
Iglesia De Dios Despertar CristianoCaguas, PR3Community Develop.$5,569
Iglesia Pentecostal El JardinCanovanas, PR3Community Develop.$5,508
Iglesia Alianza CristianaSan Sebastian, PR3Community Develop.$5,500
Iglesia Cristiana El Hijo Del DiosPonce, PR3Community Develop.$5,500
Javier F Otero RamosCiales, PR3Community Develop.$5,052
Casa CaridadEagle Pass, TX3Emergency Relief-
Catholic CharitiesSan Juan, TX3Emergency Relief-
El Buen Samaritano MigranteLaredo, TX3Emergency Relief-
Four Holes Baptist ChurchOrangeburg, SC3Medical Assistance-
Gleaning for the WorldConcord, VA3Medical Assistance-
Global Aid NetworkDallas, TX3Medical Assistance-
Good Neighbor Settlement HouseBrownsville, TX3Emergency Relief-
Harvest International IncOcala, FL3Medical Assistance-
Hope Supply CoDallas, TX3Medical Assistance-
La Posada ProvidenciaSan Benito, TX3Emergency Relief-
Ministerio Una MisionBrownsville, TX3Emergency Relief-
Mission Border HopeEagle Pass, TX3Emergency Relief-
Ozanam CenterBrownsville, TX3Emergency Relief-
Restore Global IncCharlotte, NC3Medical Assistance-
Team BrownsvilleBrownsville, TX3Emergency Relief-

International Summary

Offices
21
Employees
3,684
Spending
$393,509,282

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants---$105,931,615
Sub-saharan AfricaProgram Svcs---$79,580,925
South AmericaGrants---$41,655,008
Central America/caribbeanGrantsCommdev/emerrlf/med6323$28,010,339
East Asia/pacificGrantsChed/commdev/emerrlf2262$25,580,101
Central America/caribbeanProgram SvcsCommdev/emerrlf/med3221$22,884,010
North AmericaGrants---$17,647,922
South AsiaGrants---$15,487,913
Middle East & North AfricaGrantsCommdev/emerrlf/med--$13,459,629
South AmericaProgram Svcs---$13,218,742
Middle East & North AfricaProgram SvcsCommdev/emerrlf/med-2,672$11,311,919
East Asia/pacificProgram SvcsChed/commdev/med137$8,449,372
RussiaGrants---$8,070,318
EuropeGrantsMed79$1,333,281
North AmericaProgram SvcsCommdev/emerrlf/med--$525,555
South AsiaProgram Svcs---$308,787
EuropeProgram SvcsCommdev/emerrlf/med2160$45,914
RussiaProgram Svcs---$7,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward GrahamSon DirectorComp/benefitsNo$163,465
Corey LynchSpouse DirComp/benefitsNo$101,002
Marty CottrellSon-in-law DirComp/benefitsNo$89,626
Jessica ZerkleDaughter KeyempComp/benefitsNo$66,648
Ann LittlejohnDaughter OffComp/benefitsNo$61,400
John PayneSpouse DirComp/benefitsNo$50,569
Jane GrahamSpouse DirComp/benefitsNo$46,503
Jeremy ZerkleSn-in-law KyempComp/benefitsNo$34,275
William FurmanSon OfficerComp/benefitsNo$21,630
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Planned Giving Program Liability$24,845,708
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
Yes
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, Part VI

Part vi-a, line 1a executive committee composition of committee - the ministry's bylaws provide for the establishment of an executive committee. The executive committee is composed of at least three (3) and up to seven (7) board members appointed or removed by the board chairman and ratified by the board of directors. The current composition of the executive committee is three (3) with two (2) being independent board members. Scope of committee's authority - pursuant to the ministry's bylaws, the executive committee may hold meetings between meetings of the board of directors to act on behalf of the board of directors. The executive committee may act on matters of business, financial, or spiritual concern except for matters precluded by the bylaws. The executive committee does not have power to amend the articles of incorporation or bylaws of the ministry, and may not authorize the dissolution or merger of the ministry, remove or elect board members, hire or dismiss the ceo, distribute or sell substantially all of the assets of the ministry, or take any other action in conflict with the articles of incorporation or bylaws of the ministry. All actions of the executive committee are ratified by the board of directors.

Form 990, Page 6, Part VI, Line 2

Franklin graham roy graham bd/chair/ceo board member family/business franklin graham jane austin lynch bd/chair/ceo board member family

Form 990, Page 6, Part VI, Line 11B

The ministry's form 990 is prepared by the finance department of the ministry with assistance and review by the vice president of finance/cfo, vice president of corporate affairs, vice president of communications, vice president of public policy and corporate counsel. The return is also reviewed by an independent certified public accounting firm, internal audit, the chief operating officer, a board-appointed consultant, the senior executive advisor, and the chief executive officer. After this review, the return is reviewed and accepted by the audit committee of the board of directors. The return is then provided to the board of directors prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The ministry's conflict of interest policy covers all "responsible persons," which includes board members, officers, vice presidents, members of executive management, members of the travel department and employees throughout the ministry who have purchasing authority. Annually, the conflict of interest policy is provided to each responsible person, and the responsible person must complete a conflict of interest disclosure statement whether or not involved in a potential transaction with the ministry. The disclosure statements are submitted by these individuals on an annual basis, as well as throughout the year as a transaction may arise. Throughout the year, the corporate affairs and finance departments monitor the addition of new responsible persons whose positions may allow them to have material financial interest in a transaction. A summary of potential conflicts of interest disclosed by responsible persons is reviewed by internal audit and reported to the audit committee of the board of directors. Restrictions imposed on individuals involved in transactions with a potential conflict of interest include prohibiting them from participating in the board or committee deliberations and approval of the transactions. The process for review of transactions with potential conflicts of interest varies based on the individual with the conflict. If a person is a staff member and is not a disqualified person, any proposed transaction that may be a conflict of interest must be reviewed and approved by the ceo or his designee. All material terms and conditions of the transaction shall be described in writing and provided to the ceo prior to entering into the transaction. The ceo will review the transaction to determine if it is fair and in the best interest of the ministry. If the person with the potential conflict of interest is a disqualified person, the responsible person will provide all material terms and conditions to the ceo in writing. The ceo will forward such information to the compensation committee of the board of directors prior to entering into the transaction. The transaction shall only be permitted if the compensation committee determines that the conflicting interest is fully disclosed; the responsible person with the conflict of interest is excluded from the discussion and approval of such transaction by the compensation committee; and the transaction is fair and in the best interest of the ministry by use of comparable valuation or competitive bid. The compensation committee chair will present the material facts of the transaction to the full board of directors for ratification. If the ceo or his family member is the one with the potential conflict of interest, then initial disclosure shall be made directly to the compensation committee chair by the vice president of corporate affairs. Using the same criteria listed above, the compensation committee will review and decide if the transaction is fair and in the best interest of the ministry. The compensation committee will present the material facts of the transaction to the board of directors for ratification. If the conflict of interest involves a grant, payment or benefit to another 501(c)(3) organization within the exempt purposes of the ministry, the material terms of such transactions will be annually submitted to the finance committee for review and to the board of directors for review and ratification. The finance department reviews the summary of conflicts of interest disclosed by responsible persons and monitors potential conflict of interest transactions throughout the year.

Form 990, Page 6, Part VI, Line 15A

The compensation for all disqualified persons, as defined in irc section 4958, is reviewed and approved by the compensation committee of the board of directors. In practice, the ministry purposely selected members of the compensation committee having no conflict of interest as defined in the irc section 4958 regulations. The compensation committee reviewed and approved the 2019 compensation arrangement for the ceo and reported to the board of directors. For calendar year 2019, the compensation committee relied on and reviewed appropriate comparative data compiled by an independent compensation consultant in making a determination. Contemporaneous substantiation of the deliberations and decisions are contained in the minutes of the compensation committee meeting. Compensation decisions are reviewed and approved in advance of the payment of such compensation.

Form 990, Page 6, Part VI, Line 15B

The compensation for all disqualified persons, as defined in irc section 4958, is reviewed and approved by the compensation committee of the board of directors. For these disqualified persons, a compensation committee comprised of directors with no conflict of interest with respect to the compensation arrangement performed the compensation review. The compensation committee reviewed and approved the 2019 compensation arrangements for the chief operating officer, vp of corporate affairs/assistant secretary, vp of operation christmas child, vp of programs and government relations, vp of finance/cfo, vp of quality assurance, the senior director of corporate affairs/secretary and reported to the board of directors. For calendar year 2019, the compensation committee relied on and reviewed comparative data compiled by an independent compensation consultant in making a determination. Contemporaneous substantiation of the deliberations and decisions are contained in the minutes of the compensation committee meeting. Compensation decisions are reviewed and approved in advance of the payment of such compensation.

Form 990, Page 6, Part VI, Line 17

North dakota, pennsylvania, south carolina, tennessee, utah, virginia, west virginia, wisconsin, arizona, massachusetts

Form 990, Page 6, Part VI, Line 19

The ministry's articles of incorporation, irs letter of determination, conflict of interest policy, audited financial statements, and the annual ministry report are provided upon request and are available for inspection at our office in boone, nc. The annual ministry report and the audited financial statements are also posted on the ministry's website.

Form 990, Part VIII

Part viii, line 1e government grants government grants are used only for the charitable and humanitarian purposes permitted by government agencies and regulations. Funds from government grants are not expended for christian evangelism or religious programs.

Filing and Contact Details

Filer

Filer Name
SAMARITAN'S PURSE
EIN
58-1437002
Phone
8282621980
Address
PO BOX 3000, BOONE, NC 28607

Signing Officer

Name
Merrill Littlejohn
Title
VP-finance/CFO
Phone
8282621980
Signed
2020-08-13

Organization Details

Principal Officer
William Franklin Graham Iii
Formed
1980
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
12
Employees
3,305
Volunteers
197,000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Samaritan's purse is a nondenominational evangelical christian organization providing spiritual and physical aid to hurting people around the world. Since 1970, samaritan's purse has helped meet needs of people who are victims of war, poverty, natural disasters, disease, and famine with the purpose of sharing god's love through his son, jesus christ. The organization serves the church worldwide to promote the gospel of the lord jesus christ.

Form 990, Page 1, Part I, Line 6

The ministry uses volunteers in world medical mission, operation christmas child, operation heal our patriots, north american ministries, and international construction projects. Thousands more volunteer from afar through their prayers.

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

The mission of samaritan's purse is to obediently serve the lord jesus christ. At the core of our ministry is the belief that mankind has been separated from god by sin, and our only hope of salvation comes from the atoning sacrifice of god's son, jesus christ. "if you confess with your mouth the lord jesus and believe in your heart that god has raised him from the dead, you will be saved" (romans 10:9). Many claim to behave mercifully toward their neighbors out of a sense of social consciousness. At samaritan's purse, we take our name and mandate from christ's instruction that we should first love the lord with our hearts, souls, minds, and strength. Caring for our neighbors then flows from our deep love for god. This command is illustrated in the parable of the good samaritan as told by jesus and recorded in luke 10:25-37 (new king james version): and behold, a certain lawyer stood up and tested him, saying, "teacher, what shall i do to inherit eternal life?" he said to him, "what is written in the law? What is your reading of it?" so he answered and said, "'you shall love the lord your god with all your heart, with all your soul, with all your strength, and with all your mind,- and 'your neighbor as yourself.'- and he said to him, "you have answered rightly; do this and you will live." but he, wanting to justify himself, said to jesus, -and who is my neighbor?" then jesus answered and said: "a certain man went down from jerusalem to jericho, and fell among thieves, who stripped him of his clothing, wounded him, and departed, leaving him half dead. Now by chance a certain priest came down that road. And when he saw him, he passed by on the other side. Likewise a levite, when he arrived at the place, came and looked, and passed by on the other side. But a certain samaritan, as he journeyed, came where he was. And when he saw him, he had compassion. So he went to him and bandaged his wounds, pouring on oil and wine; and he set him on his own animal, brought him to an inn, and took care of him. On the next day, when he departed, he took out two denarii, gave them to the innkeeper, and said to him, 'take care of him; and whatever more you spend, when i come again, i will repay you.' so which of these three do you think was neighbor to him who fell among the thieves?- and he said, "he who showed mercy on him." then jesus said to him, "go and do likewise." at samaritan's purse, we are responding to christ's command to do likewise as we minister to those suffering from the results of sin in our world: war, poverty, disaster, disease, and famine. The bible tells us, "the heart is deceitful above all things, and desperately wicked; who can know it?" (jeremiah 17:9). In the new testament, we read that "the wages of sin is death" (romans 6:23). Because of adam and eve's disobedience, every human being is born with the stain of sin, which, without the cleansing blood of jesus christ, ultimately leads to physical and spiritual death. The lord, in his mercy, sent his beloved son, jesus christ, from heaven to this earth on a rescue mission. John 3:16 says, "for god so loved the world that he gave his only begotten son, that whoever believes in him should not perish, but have everlasting life." jesus took our sins upon himself, suffering and dying on a roman cross. He took our sins to the grave, and on the third day, he arose again. Through his death and resurrection, jesus became the way for us to be reconciled to god. He said, "i am the way, the truth, and the life. No one comes to the father except through me" (john 14:6). If you choose to remain in your sins, you will be separated from god forever. But, if you place your faith and trust in what jesus has done, you will be saved by god's grace. This is the good news: "he who believes in him is not condemned; but he who does not believe is condemned already, because he has not believed in the name of the only begotten son of god" (john 3:18). If you want to receive god's free gift of salv

Form 990, Part V, Line 4B

Bolivia, burma, cambodia, colombia, congo (kinshasa), dominica, ethiopia, haiti, iraq, japan, kenya, korea (south), liberia, mongolia, nepal, niger, philippines, south sudan, sri lanka, uganda, vietnam

Form 990, Part X

Inventory consists of operation christmas child shoebox gifts, medical equipment and supplies, and other equipment and supplies for use in programs.

Form 990, Part XI, Line 9

Planned giving beneficiary payments -2,536,153 planned giving admin. Fees -266,477 planned giving admin. Fees 266,477 total -2,536,153

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds held by the ministry are invested to provide a long-term funding source to supplement the activities of operation heal our patriots.

Schedule D, Page 3, Part X

The ministry is exempt from federal income taxes, and contributions to the ministry are deductible as charitable contributions under internal revenue code section 170. The internal revenue service has issued a determination letter to the ministry stating that it continues to qualify for tax-exempt status under internal revenue code section 501(c)(3); that it is not a private foundation, and that it is classified as a public charity described in 509(a)(1) and 170(b)(1)(a)(i). The ministry has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2019.

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

Planned giving beneficiary payments 2,536,153 planned giving admin. Fees 266,477

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

Planned giving admin. Fees 266,477

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,589$125$2,465$1,839$1,093$746
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,826$112$1,714$1,202$1,038$164
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,635$106$1,529$1,312$981$331
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,307$83.9$1,223$1,008$706$301
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$994$70.3$924$894$670$224
2019Detailed filing. Detailed filing data is available for this year.$767$64.7$702$734$689$45.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$708$58.6$650$700$672$27.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$678$50.7$627$785$595$189
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$490$52.4$438$623$569$53.6
2015Detailed filing. Detailed filing data is available for this year.$428$41.1$387$594$505$88.8
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$347$42.1$305$509$476$32.8
2013Detailed filing. Detailed filing data is available for this year.$309$35.8$273$460$402$58.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$246$32.2$214$412
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$30.7$250$350
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$29.2$215$336
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $250M-$1B nonprofits