Civic Intelligence

Samaritans Together of Henry County

EIN 58-2010737 • 501(c)3 • Stockbridge, GA

Profile

To provide assistance to citizens of henry county, georgia in the form of assistance with past due utility bills and mortgage or rent payments.

1514 Rock Quarry RoadStockbridge, GA 30281

www.samaritanstogether.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$80,389

Up $21,308 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$80,389

Up $21,308 (+36%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$97,204

Up $6,920 (+7.7%) from 2023

Expenses

Down

$75,896

Down $59,837 (-44%) from 2023

Net Income

Up

$21,308

Up $66,757 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $62,344Liabilities 2011: $2,235Net Assets 2011: $60,1092011Assets 2012: $39,435Liabilities 2012: $434Net Assets 2012: $39,0012012Assets 2013: $27,464Liabilities 2013: $710Net Assets 2013: $26,7542013Assets 2014: $10,168Liabilities 2014: $586Net Assets 2014: $9,5822014Assets 2015: $16,222Liabilities 2015: $376Net Assets 2015: $15,8462015Assets 2016: $28,551Liabilities 2016: $0Net Assets 2016: $28,5512016Assets 2017: $32,338Liabilities 2017: $0Net Assets 2017: $32,3382017Assets 2018: $32,901Liabilities 2018: $0Net Assets 2018: $32,9012018Assets 2019: $33,695Liabilities 2019: $0Net Assets 2019: $33,6952019Assets 2020: $49,617Liabilities 2020: $0Net Assets 2020: $49,6172020Assets 2021: $53,549Liabilities 2021: $0Net Assets 2021: $53,5492021Assets 2022: $104,530Liabilities 2022: $0Net Assets 2022: $104,5302022Assets 2023: $59,081Liabilities 2023: $0Net Assets 2023: $59,0812023Assets 2024: $80,389Liabilities 2024: $0Net Assets 2024: $80,3892024

Highlighted filing

2024

Assets$80,389
Liabilities$0
Net Assets$80,389
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $91,473Expenses 2011: $84,613Net Income 2011: $6,8602011Revenue 2012: $40,414Expenses 2012: $61,522Net Income 2012: -$21,1082012Revenue 2013: $93,753Expenses 2013: $106,000Net Income 2013: -$12,2472013Revenue 2014: $50,148Expenses 2014: $67,320Net Income 2014: -$17,1722014Revenue 2015: $54,977Expenses 2015: $48,713Net Income 2015: $6,2642015Revenue 2016: $60,376Expenses 2016: $47,671Net Income 2016: $12,7052016Revenue 2017: $49,069Expenses 2017: $45,282Net Income 2017: $3,7872017Revenue 2018: $40,512Expenses 2018: $39,949Net Income 2018: $5632018Revenue 2019: $67,106Expenses 2019: $66,312Net Income 2019: $7942019Revenue 2020: $54,797Expenses 2020: $38,875Net Income 2020: $15,9222020Revenue 2021: $104,813Expenses 2021: $100,881Net Income 2021: $3,9322021Revenue 2022: $144,504Expenses 2022: $93,523Net Income 2022: $50,9812022Revenue 2023: $90,284Expenses 2023: $135,733Net Income 2023: -$45,4492023Revenue 2024: $97,204Expenses 2024: $75,896Net Income 2024: $21,3082024

Highlighted filing

2024

Revenue$97,204
Expenses$75,896
Net Income$21,308
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$80,389
Liabilities
$0
Net assets
$80,389
Revenue
$97,204
Expenses
$75,896
Net income
$21,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.97$0.76$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.90$1.36$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.45$0.94$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.05$1.01$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.55$0.39$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.67$0.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.41$0.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.49$0.45$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.60$0.48$0.13
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.55$0.49$0.06
2014Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.50$0.67$0.17
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.94$1.06$0.12
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.40$0.62$0.21
2011Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$0.91$0.85$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$144,504
Mission and Program Overview

Mission

To provide assistance to citizens of henry county, georgia in the form of assistance with past due utility bills and mortgage or rent payments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,980$76,949▲ $26,969
Accounts Receivable-$25,000-
Land, Buildings, and Equipment, Net$2,869$2,231▼ $638
Prepaid Expenses and Deferred Charges$700$350▼ $350
Total Assets$53,549$104,530▲ $50,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,629$64,030▲ $14,401
Net Assets With Donor Restrictions$3,920$40,500▲ $36,580
Total Net Assets Fund Balance$53,549$104,530▲ $50,981
Total Liabilities and Net Assets / Fund Balance$53,549$104,530▲ $50,981

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$2,231$3,728-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mapillar DahnPresident
Sylvia HamiltonVice-president
Kim Thomas SmithExecutive Director
Sandy CraigSecretary
Danielle JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,504
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,504
Change in Net Assets
$50,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,504
Total Revenue per Audited Statements
$144,504
Total Revenue per Form 990
$144,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,562
Other Expenses$11,961
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,562--$81,562
Office Expenses$0$5,133$0$5,133
Occupancy$4,375$0$0$4,375
Fees for Services Accounting$0$1,815$0$1,815
Depreciation Depletion$0$638$0$638
Total Functional Expenses$85,937$7,586$0$93,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,523
Total Expenses per Audited Statements$93,523
Total Expenses per Form 990$93,523
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Samaritans Together of Henry County
EIN
58-2010737
Phone
4045907735
Address
1514 ROCK QUARRY ROAD, STOCKBRIDGE, GA 30281

Signing Officer

Name
Kim Thomas Smith
Title
Executive Director
Phone
4045907735
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Thomas Smith
Formed
1992
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
Metro Atl CPA
Address
2296 HENDERSON MILL RD STE 110, ATLANTA, GA 30345
Preparer
Gregory Cowan
Phone
7708461387
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 - the president and treasurer review the return before signing and submitting the return.”

Pt VI, Line 15A

“Compensation process for top official - no employees”

Pt VI, Line 19

“Governing documents disclosure explanation - form 990 and form 1023 are available upon request at the administrative office during normal business hours.”

Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt025000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO CITIZENS OF HENRY COUNTY, GEORGIA IN THE FORM OF ASSISTANCE WITH PAST DUE UTILITY BILLS AND MORTGAGE OR RENT PAYMENTS.
IRS990/AllOtherContributionsAmt0144504
IRS990/BooksInCareOfDetail/PersonNm0KIM THOMAS SMITH
IRS990/BooksInCareOfDetail/PhoneNum04045907735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01514 ROCK QUARRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030281
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049980
IRS990/CashNonInterestBearingGrp/EOYAmt076949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144504
IRS990/CYGrantsAndSimilarPaidAmt081562
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011961
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050981
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0638
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0638
IRS990/Desc0TO PROVIDE ASSISTANCE WITH PAST DUE UTILITY BILLS AND MORTGAGE OR RENT PAYMENTS TO CITIZENS OF HENRY COUNTY, GEORGIA WHO ARE AT OR BELOW POVERTY LEVEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03920
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085937
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01815
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MAPILLAR DAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3SYLVIA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY CRAIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt081563
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081562
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081562
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02231
IRS990/LandBldgEquipCostOrOtherBssAmt05959
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO CITIZENS OF HENRY COUNTY, GEORGIA IN THE FORM OF ASSISTANCE WITH PAST DUE UTILITY BILLS AND MORTGAGE OR RENT PAYMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053549
IRS990/NetAssetsOrFundBalancesEOYAmt0104530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04375
IRS990/OccupancyGrp/TotalAmt04375
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05133
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350
IRS990/PrincipalOfficerNm0KIM THOMAS SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083869
IRS990/PYOtherExpensesAmt017012
IRS990/PYRevenuesLessExpensesAmt03932
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0411732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040512
IRS990ScheduleA/Total509Grp/TotalAmt0411732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03728
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05959
IRS990ScheduleD/ExpensesSubtotalAmt093523
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0144504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02231
IRS990ScheduleD/TotalExpensesPerForm990Amt093523
IRS990ScheduleD/TotalRevenuePerForm990Amt0144504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093523
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081563
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BASIC LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE PRESIDENT AND TREASURER REVIEW THE RETURN BEFORE SIGNING AND SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL - NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104530
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 Chad Court
IRS990/USAddress/CityNm0McDonough
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030253
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAMARITANSTOGETHER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM THOMAS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04045907735
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITANS TOGETHER OF HENRY COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0582010737
ReturnHeader/Filer/PhoneNum04045907735
ReturnHeader/Filer/USAddress/AddressLine1Txt01514 ROCK QUARRY ROAD
ReturnHeader/Filer/USAddress/CityNm0STOCKBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030281
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853780593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0METRO ATL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02296 HENDERSON MILL RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030345
ReturnHeader/PreparerPersonGrp/PhoneNum07708461387
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Cowan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T08:07:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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