Civic Intelligence

Samaritan Ministries Inc.

990EZ • Fiscal year 2016 • EIN 59-3692934

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
PO Box 24Bunnell, FL 32110

(386) 437-4372

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1973%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$89,551

Up $85,232 (+1973%) from 2015

Net Assets

$89,468

No earlier filing loaded for comparison.

Liabilities

Down

$83

Down $641 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$121,525

Up $83,243 (+217%) from 2015

Expenses

Down

$35,652

Down $1,658 (-4.4%) from 2015

Net Income

Up

$85,873

Up $84,901 (+8735%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2011: $3,121Liabilities 2011: $1,235Net Assets 2011: $1,8862011Assets 2012: $4,943Liabilities 2012: $3,001Net Assets 2012: $1,9422012Assets 2013: $2,930Liabilities 2013: $300Net Assets 2013: $2,6302013Assets 2014: $3,103Liabilities 2014: $515Net Assets 2014: $2,5882014Assets 2015: $4,319Liabilities 2015: $7242015Assets 2016: $89,551Liabilities 2016: $83Net Assets 2016: $89,4682016Assets 2017: $121,204Liabilities 2017: $46,240Net Assets 2017: $74,9642017

Highlighted filing

2016

Assets$89,551
Liabilities$83
Net Assets$89,468
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,199Expenses 2011: $43,604Net Income 2011: -$1,4052011Revenue 2012: $41,069Expenses 2012: $41,013Net Income 2012: $562012Revenue 2013: $29,171Expenses 2013: $28,643Net Income 2013: $5282013Revenue 2014: $35,305Expenses 2014: $35,347Net Income 2014: -$422014Revenue 2015: $38,282Expenses 2015: $37,310Net Income 2015: $9722015Revenue 2016: $121,525Expenses 2016: $35,652Net Income 2016: $85,8732016Revenue 2017: $67,335Expenses 2017: $81,839Net Income 2017: -$14,5042017

Highlighted filing

2016

Revenue$121,525
Expenses$35,652
Net Income$85,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$124,276
Mission and Program Overview

Mission

Assistance to economically disadvantaged single moms & women alone

Assistance to economically disadvantaged single moms and women/children threatened with domestic violence.

Program Services

DescriptionGrantsExpenses
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. 896 SVC UNITS PROVIDED-$12,268
CAR MINISTRY--BASIC CAR CARE, MAINTENANCE WORKSHOPS AND REFERRALS FOR REPAIRS, ETC. TO HELP SINGLE MOMS WITH TRANSPORTATION NEEDS FOR 2016 74 CLIENTS ASSISTED.-$7,120
ADVOCACY & REFERRALS---ASSISTING CLIENTS IN SECURING RIGHTS, REMEDIES AND SERVICES FROM OTHER AGENCIES AND IDENTIFYING AND LINKING TO AVAILABLE SERVICES. FOR 2016 16 CLIENTS ASSISTED-$2,747
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE VICKERYPresident & Exc DirectorFT$0--
DAVE LUENZMANNVice President/Director-$0--
EVE MLABRANOSecretary/Director-$0--
JOE FUNARODirector-$0--
MANTHEY STEWARTDirector, Treasurer-$0--
JANIS FARRELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Ministries Inc
EIN
59-3692934
Phone
3864374372
Address
PO BOX 24, BUNNELL, FL 32110

Signing Officer

Name
Lorraine Vickery
Title
President
Phone
3864374372
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Grace Accounting Service Inc
Address
4721 E MOODY BLVD STE 505, BUNNELL, FL 32110
Preparer
Jerry C Knight
Phone
3864376744
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising, community relations, marketing 2299.”

Form 990EZ, Part I, Line 16

“ADVOCACY 50.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES 167.”

Form 990EZ, Part I, Line 16

“Bank service charges & cc fees 634.”

Form 990EZ, Part I, Line 16

“Cafe barnabas expenses 94.”

Form 990EZ, Part I, Line 16

“CAR MINISTRY 7120.”

Form 990EZ, Part I, Line 16

“Computer & equipment repairs 40.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 28.”

Form 990EZ, Part I, Line 16

“GRANT RESEARCH 160.”

Form 990EZ, Part I, Line 16

“Insurance (liability) 729.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 145.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 84.”

Form 990EZ, Part I, Line 16

“Office supplies & expense-net 1208.”

Form 990EZ, Part I, Line 16

“SOFTWARE 131.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1328.”

Form 990EZ, Part I, Line 16

“TRAINING 216.”

Form 990EZ, Part I, Line 16

“WOMEN'S PROGRAMS 14965.”

Form 990EZ, Part II, Line 26

“PNC CREDIT CARD 724. 83.”

Form 990EZ, Part II, Line 26

“Grant-bi-lo winn dixie foundation 0.”

Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORRAINE VICKERY
IRS990EZ/BooksInCareOfDetail/PhoneNum03864374372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04751 E MOODY BLVDBLDG 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUNNELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114144
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0431
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089551
IRS990EZ/FundraisingGrossIncomeAmt010122
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0124276
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089468
IRS990EZ/OccupancyRentUtltsAndMaintAmt04647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRAINE VICKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE LUENZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVE MLABRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE FUNARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANTHEY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANIS FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & EXC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO ECONOMICALLY DISADVANTAGED SINGLE MOMS AND WOMEN/CHILDREN THREATENED WITH DOMESTIC VIOLENCE.
IRS990EZ/PrintingPublicationsPostageAmt01176
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAR MINISTRY--BASIC CAR CARE, MAINTENANCE WORKSHOPS AND REFERRALS FOR REPAIRS, ETC. TO HELP SINGLE MOMS WITH TRANSPORTATION NEEDS FOR 2016 74 CLIENTS ASSISTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADVOCACY & REFERRALS---ASSISTING CLIENTS IN SECURING RIGHTS, REMEDIES AND SERVICES FROM OTHER AGENCIES AND IDENTIFYING AND LINKING TO AVAILABLE SERVICES. FOR 2016 16 CLIENTS ASSISTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT 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. 896 SVC UNITS PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02751
IRS990EZ/SpecialEventsNetIncomeLossAmt07371
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0724
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035652
IRS990EZ/TotalProgramServiceExpensesAmt022135
IRS990EZ/TotalRevenueAmt0121525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0282072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048317
IRS990ScheduleA/Total509Grp/TotalAmt0282072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282082
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/ExplanationTxt0ADVERTISING, COMMUNITY RELATIONS, MARKETING 2299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVOCACY 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES & CC FEES 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAFE BARNABAS EXPENSES 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAR MINISTRY 7120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER & EQUIPMENT REPAIRS 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT RESEARCH 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE (LIABILITY) 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES & EXPENSE-NET 1208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOFTWARE 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WOMEN'S PROGRAMS 14965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PNC CREDIT CARD 724. 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GRANT-BI-LO WINN DIXIE FOUNDATION 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE VICKERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864374372
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0593692934
ReturnHeader/Filer/PhoneNum03864374372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24
ReturnHeader/Filer/USAddress/CityNm0BUNNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F2E004F243C6646FAE27FD2BF9E52A1C39C2BDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F2E004F243C6646FAE27FD2BF9E52A1C39C2BDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.153.46.132
ReturnHeader/FilingSecurityInformation/IPDt02017-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:35:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACE ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04721 E MOODY BLVD STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUNNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032110
ReturnHeader/PreparerPersonGrp/PhoneNum03864376744
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY C KNIGHT
ReturnHeader/ReturnTs02017-04-19T18:35:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,551
Liabilities
$83
Net assets
$89,468
Revenue
$121,525
Expenses
$35,652
Net income
$85,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.46$0.75$0.67$0.82$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$1.22$0.36$0.86
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.35$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.41$0.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.42$0.44$0.01