Civic Intelligence

Samaritan Ministries Inc.

990EZ • Fiscal year 2017 • EIN 59-3692934

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$121,204

Up $31,653 (+35%) from 2016

Net Assets

Down

$74,964

Down $14,504 (-16%) from 2016

Liabilities

Up

$46,240

Up $46,157 (+55611%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$67,335

Down $54,190 (-45%) from 2016

Expenses

Up

$81,839

Up $46,187 (+130%) from 2016

Net Income

Down

-$14,504

Down $100,377 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$121,204
Liabilities$46,240
Net Assets$74,964
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$67,335
Expenses$81,839
Net Income-$14,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$67,335
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. 64 FAMILIES SERVICED-$45,821
CAR MINISTRY--BASIC CAR CARE, MAINTENANCE WORKSHOPS AND REFERRALS FOR REPAIRS, ETC. TO HELP SINGLE MOMS WITH TRANSPORTATION NEEDS FOR 2017 32 CLIENTS ASSISTED.-$12,603
ADVOCACY & REFERRALS---ASSISTING CLIENTS IN SECURING RIGHTS, REMEDIES AND SERVICES FROM OTHER AGENCIES AND IDENTIFYING AND LINKING TO AVAILABLE SERVICES. FOR 2017 16 CLIENTS ASSISTED-$6,456
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVE E LABRANOPresidentPT$0--
CATHERINE A RECKERExecutive DirectorPT$0--
KENT KOSHKOTreasurer/Direcror-$0--
GAIL DAKEDirector-$0--
RICHARD DAKEDirectorq-$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
Catherine a Recker
Title
Director
Phone
3864374372
Signed
2018-05-10
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 2809.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES 254.”

Form 990EZ, Part I, Line 16

“BACKGROUND CHECKS 111.”

Form 990EZ, Part I, Line 16

“Bank service charges & cc fees 1740.”

Form 990EZ, Part I, Line 16

“CAR MINISTRY 12603.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 50.”

Form 990EZ, Part I, Line 16

“GRANT RESEARCH 405.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 195.”

Form 990EZ, Part I, Line 16

“Office supplies & expense-net 934.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 40.”

Form 990EZ, Part I, Line 16

“SOFTWARE 214.”

Form 990EZ, Part I, Line 16

“TELEPHONE 519.”

Form 990EZ, Part I, Line 16

“VOLUNTEER PERKS 14.”

Form 990EZ, Part I, Line 16

“WOMEN'S PROGRAMS 41733.”

Form 990EZ, Part I, Line 16

“SAMARITAN/HOUSING 10544.”

Form 990EZ, Part I, Line 16

“Depreciation 1768.”

Form 990EZ, Part II, Line 24

“DEPOSITS 380.”

Form 990EZ, Part II, Line 26

“Pnc credit card 83. 1832.”

Form 990EZ, Part II, Line 26

“WYNDHAM C.C. 13393.”

Form 990EZ, Part II, Line 26

“HOME DEPOT 1395.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES 381.”

Form 990EZ, Part II, Line 26

“intercoastal mortgage payable 29239.”

Raw XML Appendix208 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03869314616
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM COAST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02238
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121204
IRS990EZ/FundraisingGrossIncomeAmt01387
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118586
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074964
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074964
IRS990EZ/OccupancyRentUtltsAndMaintAmt03760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVE E LABRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE A RECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENT KOSHKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL DAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD DAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECROR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTORQ
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0380
IRS990EZ/OtherExpensesTotalAmt073933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO ECONOMICALLY DISADVANTAGED SINGLE MOMS AND WOMEN/CHILDREN THREATENED WITH DOMESTIC VIOLENCE.
IRS990EZ/PrintingPublicationsPostageAmt01147
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAR MINISTRY--BASIC CAR CARE, MAINTENANCE WORKSHOPS AND REFERRALS FOR REPAIRS, ETC. TO HELP SINGLE MOMS WITH TRANSPORTATION NEEDS FOR 2017 32 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 2017 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. 64 FAMILIES SERVICED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012603
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16456
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt245821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02439
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01387
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081839
IRS990EZ/TotalProgramServiceExpensesAmt064880
IRS990EZ/TotalRevenueAmt067335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0301090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033443
IRS990ScheduleA/Total509Grp/TotalAmt0301090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING, COMMUNITY RELATIONS, MARKETING 2809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSES 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACKGROUND CHECKS 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES & CC FEES 1740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAR MINISTRY 12603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT RESEARCH 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES & EXPENSE-NET 934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER PERKS 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WOMEN'S PROGRAMS 41733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SAMARITAN/HOUSING 10544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 1768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DEPOSITS 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PNC CREDIT CARD 83. 1832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WYNDHAM C.C. 13393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HOME DEPOT 1395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL LIABILITIES 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21intercoastal mortgage payable 29239.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE A RECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03864374372
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId046E091EAEFB21595D219918A91AEBBD9E70A18E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C9EEB168835E99D030009A98467AC4F181A7AED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.153.46.132
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:47:57
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/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY C KNIGHT
ReturnHeader/ReturnTs02018-05-24T17:47:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,204
Liabilities
$46,240
Net assets
$74,964
Revenue
$67,335
Expenses
$81,839
Net income
-$14,504
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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