Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
$3,121
No earlier filing loaded for comparison.
Net Assets
$1,886
No earlier filing loaded for comparison.
Liabilities
$1,235
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$42,199
No earlier filing loaded for comparison.
Expenses
$43,604
No earlier filing loaded for comparison.
Net Income
-$1,405
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 11, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Assistance to economically disadvantaged single moms & women alone
Filing and Contact Details
Filer
- EIN
- 59-3692934
Raw XML Appendix199 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4385 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3121 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 42199 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1405 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6475 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 42199 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 3291 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 3291 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 1886 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 1886 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2375 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 309 JOHN ANDERSON HWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 30 CRYSTAL BAY CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 24 BURNING TREE PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 11 WOODSTON PL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 3040 PAINTERS WALK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 28 CEDAR POINT DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | FLAGLER BEACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PALM COAST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PALM COAST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PALM COAST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | FLAGLER BEACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | PALM COAST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 32136 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 32137 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 32137 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 32164 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 32136 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 32164 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LORRAINE VICKERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DANIEL HOPKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | EVE MLABRANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOE FUNARO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ROBERT EVANS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MANTHEY STEWART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT & EXC DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT/DIR. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 33173 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ASSISTANCE TO ECONOMICALLY DISADVANTAGED SINGLE MOMS & WOMEN ALONE |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1581 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CAR MINISTRY--BASIC CAR CARE, MAINTENANCE WORKSHOPS AND REFERRALS FOR REPAIRS, ETC. TO HELP SINGLE MOMS WITH TRANSPORTATION NEEDS FOR 2010 14 CLIENTS ASSISTED. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | ADVOCACY & REFERRALS---ASSISTING CLIENTS IN SECURING RIGHTS, REMEDIES AND SERVICES FROM OTHER AGENCIES AND IDENTIFYING AND LINKING TO AVAILABLE SERVICES. FOR 2010 50 CLIENTS ASSISTED |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | SUPPORT GROUP, SHELTER, LIFE SKILLS & SPIRITUAL ADVISING: COORDINATE AND PROVIDE GROUP SUPPORT ACTIVIES, PROVIDE SHORT-TERM SHELTER AND LIVING ASSISTANCE AS WELL AS BIBLICAL SPIRITUAL COUNSELING. 83 ASSISTED |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | ALL OTHER SERVICES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 8963 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2943 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2481 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 17609 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 18549 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1094 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1235 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 700 E LAMBERT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BUNNELL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32110 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LORRAINE VICKERY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3864374372 |
| IRS990EZ/TotalAssets/BOY | 0 | 4385 |
| IRS990EZ/TotalAssets/EOY | 0 | 3121 |
| IRS990EZ/TotalExpenses | 0 | 43604 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 41582 |
| IRS990EZ/TotalRevenue | 0 | 42199 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: GOLF TOURNAMENT, ETC; 2007: 5341.; 2008: 2083.; 2009: 0.; 2010: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 42199 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 48812 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 37617 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 46323 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 52191 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 227142 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3250 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2083 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5341 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7424 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 234842 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 42199 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 48812 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 39417 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 49573 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 54841 |
| IRS990ScheduleA/Total509/Total | 0 | 234842 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 242516 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AUTO EXPENSES 134. CAR MINISTRY 2943. COMMUNITY RELATIONS 126. COMPUTER & EQUIPMENT REPAIRS 146. DUES & SUBSCRIPTIONS 405. EQUIPMENT RENTAL 91. INSURANCE (LIABILITY) 1284. LICENSES & PERMITS 230. MARKETING 43. MISC FUND RAISING EXPENSE 2022. MISCELLANEOUS 2673. OFFICE SUPPLIES & EXPENSE-NET 965. SAMARITAN INN (TRANSITION HOUSE) 2673. TELEPHONE 1389. TRAINING & CONFERENCES 175. TRAVEL 457. WOMEN'S PROGRAM--FOOD FOR THOUGHT 9566. WOMEN'S PROGRAMS EXPENSE--GENERAL 7851. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PAYROLL LIABILITIES 229. 0. RBC BANK CREDIT CARD 865. 1235. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593692934 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAMARITAN MINISTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | SAMA |
| ReturnHeader/Filer/Phone | 0 | 3864374372 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 24 |
| ReturnHeader/Filer/USAddress/City | 0 | BUNNELL |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32110 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-11 |
| ReturnHeader/Officer/Name | 0 | LORRAINE VICKERY |
| ReturnHeader/Officer/Phone | 0 | 3864374372 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GRACE ACCOUNTING SERVICE INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4721 E MOODY BLVD BUILDING 5 STE 50 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BUNNELL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32110 |
| ReturnHeader/Preparer/Name | 0 | JERRY C KNIGHT |
| ReturnHeader/Preparer/Phone | 0 | 3864376744 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T14:01:54-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,121
- Liabilities
- $1,235
- Net assets
- $1,886
- Revenue
- $42,199
- Expenses
- $43,604
- Net income
- -$1,405
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View OrganizationDiamond in the Ruff Rescue & Rehab Inc
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