Civic Intelligence

Samaritan Hands Inc.

990 • Fiscal year 2014 • EIN 62-1722074

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

Organization ProfileWWW.SAMARITANHANDS.COM
606 South Main StreetSweetwater, TN 37874

(423) 337-5003

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,533,273

Down $14,299 (-0.9%) from 2013

Net Assets

Down

$1,533,273

Down $14,299 (-0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin33rd percentile

Revenue

Down

$592,529

Down $151,048 (-20%) from 2013

Expenses

Up

$606,828

Up $41,618 (+7.4%) from 2013

Net Income

Down

-$14,299

Down $192,666 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $784,661Liabilities 2010: $0Net Assets 2010: $784,6612010Assets 2011: $921,853Liabilities 2011: $920Net Assets 2011: $920,9332011Assets 2012: $1,111,079Liabilities 2012: $0Net Assets 2012: $1,111,0792012Assets 2013: $1,547,572Liabilities 2013: $0Net Assets 2013: $1,547,5722013Assets 2014: $1,533,273Liabilities 2014: $0Net Assets 2014: $1,533,2732014Assets 2015: $1,511,110Liabilities 2015: $0Net Assets 2015: $1,511,1102015Assets 2016: $1,484,051Liabilities 2016: $960Net Assets 2016: $1,483,0912016Assets 2017: $1,599,389Liabilities 2017: $20,394Net Assets 2017: $1,578,9952017Assets 2018: $1,493,328Liabilities 2018: $7,198Net Assets 2018: $1,486,1302018Assets 2019: $1,513,143Liabilities 2019: $4,156Net Assets 2019: $1,508,9872019Assets 2020: $1,657,388Liabilities 2020: $1,711Net Assets 2020: $1,655,6772020Assets 2022: $1,359,289Liabilities 2022: $6,410Net Assets 2022: $1,352,8792022Assets 2023: $1,245,114Liabilities 2023: $6,423Net Assets 2023: $1,238,6912023Assets 2024: $1,208,278Liabilities 2024: $3,038Net Assets 2024: $1,205,2402024

Highlighted filing

2014

Assets$1,533,273
Liabilities$0
Net Assets$1,533,273
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $523,9312010Expenses 2011: $652,3322011Expenses 2012: $730,8422012Revenue 2013: $743,577Expenses 2013: $565,210Net Income 2013: $178,3672013Revenue 2014: $592,529Expenses 2014: $606,828Net Income 2014: -$14,2992014Revenue 2015: $553,554Expenses 2015: $575,717Net Income 2015: -$22,1632015Revenue 2016: $774,760Expenses 2016: $802,779Net Income 2016: -$28,0192016Revenue 2017: $724,012Expenses 2017: $628,108Net Income 2017: $95,9042017Revenue 2018: $500,834Expenses 2018: $593,699Net Income 2018: -$92,8652018Revenue 2019: $764,917Expenses 2019: $742,060Net Income 2019: $22,8572019Revenue 2020: $455,163Expenses 2020: $308,473Net Income 2020: $146,6902020Revenue 2022: $322,371Expenses 2022: $486,030Net Income 2022: -$163,6592022Revenue 2023: $314,136Expenses 2023: $521,387Net Income 2023: -$207,2512023Revenue 2024: $519,560Expenses 2024: $537,490Net Income 2024: -$17,9302024

Highlighted filing

2014

Revenue$592,529
Expenses$606,828
Net Income-$14,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$592,529
Mission and Program Overview

Mission

Charitable mission work and operation of orphanage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,065$796,473▼ $31,592
Investments in Publicly Traded Securities$457,911$461,684▲ $3,773
Cash and Non-Interest-Bearing Accounts$221,223$234,288▲ $13,065
Savings and Temporary Cash Investments$3,665$4,032▲ $367
Prepaid Expenses and Deferred Charges$708$796▲ $88
Total Assets$1,547,572$1,533,273▼ $14,299
Other Assets Total$36,000$36,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,085,995$1,067,557▼ $18,438
Temporarily Rstr Net Assets$377,581$381,309▲ $3,728
Permanently Rstr Net Assets$83,996$84,407▲ $411
Total Net Assets Fund Balance$1,547,572$1,533,273▼ $14,299
Total Liabilities and Net Assets / Fund Balance$1,547,572$1,533,273▼ $14,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,473$140,883$898,356
Land$39,000-$39,000
Equipment-$27,036$27,036
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Jerald RussellPresident
Ryan HookerV-president
Ben GreeneDirector
Bill DaughertyDirector
Mark WaltzDirector
David TalleySecretary
Douglas WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,747
Program Service Revenue
$0
Investment Income
$17,782
Other Revenue
$0
All Other Contributions
$574,747
Change in Net Assets
$-14,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$158,081--$158,081
Depreciation Depletion$31,291--$31,291
Other Expenses$401,357$10,400-$10,400
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other$1,074$1,074-$2,148
Office Expenses-$1,051-$1,051
Total Functional Expenses$591,803$15,025$0$606,828
International Activity

International Summary

Employees
2
Spending
$398,088

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
ParaguayMission ProjectsReligious & Educatio--$320,730
GuatemalaMission ProjectsReligious& Medical-1$51,433
AfricaMission ProjectsHumanitarian--$13,985
LatviaMission ProjectsReligious & Medical--$7,209
Costa RicaMission ProjectsReligious & Medical-1$4,532
HaitiMission ProjectsReligious & Medical--$199
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies are availalbe upon request from administrative office.”

Filing and Contact Details

Filer

Filer Name
Samaritan Hands Inc
EIN
62-1722074
Phone
4233375003
Address
606 SOUTH MAIN STREET, SWEETWATER, TN 37874
Doing Business As
Douglas E Warrendr Jerald Russell

Signing Officer

Name
Douglas E Warren
Title
Treasurer
Phone
4233375003
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jery Russell
Formed
1997
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
125

Preparer

Firm
WARREN & TALLENT CPA'S PLLC
Address
606-C S MAIN ST, SWEETWATER, TN 37874
Preparer
Douglas E Warren CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide labor and services for mission projects.”

Raw XML Appendix371 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE MISSION WORK AND OPERATION OF ORPHANAGE
IRS990/AllOtherContributionsAmt0574747
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DR JERALD RUSSELL
IRS990/BooksInCareOfDetail/PhoneNum04233375003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01228 RAULSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221223
IRS990/CashNonInterestBearingGrp/EOYAmt0234288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0574747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017782
IRS990/CYOtherExpensesAmt0606828
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14299
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0606828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031291
IRS990/DepreciationDepletionGrp/TotalAmt031291
IRS990/Desc0MISSION WORK AND OPERATION OF ORPHANAGE, SUPPORT OF SCHOOL AND MEDICAL CARE AND ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DOUGLAS E WARRENDR JERALD RUSSELL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0591803
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01074
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01074
IRS990/FeesForServicesOtherGrp/TotalAmt02148
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JERALD RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK WALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN HOOKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6V-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0592529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017782
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0457911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0461684
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0828065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0796473
IRS990/LandBldgEquipCostOrOtherBssAmt0964392
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE MISSION WORK AND OPERATION OF ORPHANAGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01547572
IRS990/NetAssetsOrFundBalancesEOYAmt01533273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01051
IRS990/OfficeExpensesGrp/TotalAmt01051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036000
IRS990/OtherAssetsTotalGrp/EOYAmt036000
IRS990/OtherExpensesGrp/Desc0MISSION PROJECTS
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010400
IRS990/OtherExpensesGrp/ProgramServicesAmt0401357
IRS990/OtherExpensesGrp/TotalAmt0401357
IRS990/OtherExpensesGrp/TotalAmt110400
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083996
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0796
IRS990/PrincipalOfficerNm0DR JERY RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0679594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063983
IRS990/PYOtherExpensesAmt0545865
IRS990/PYRevenuesLessExpensesAmt0178367
IRS990/PYSalariesCompEmpBnftPaidAmt019345
IRS990/PYTotalExpensesAmt0565210
IRS990/PYTotalRevenueAmt0743577
IRS990/ReconcilationRevenueExpnssAmt0-14299
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0574747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0679594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0894627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0790046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0529927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03468941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03615017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0592529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0743577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0925323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0790855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562733
IRS990ScheduleA/Total509Grp/TotalAmt03615017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0592529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0925323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03615017
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0757473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027036
IRS990ScheduleD/LandGrp/BookValueAmt039000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796473
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt051433
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14532
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2320730
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37209
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt413985
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5199
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1COSTA RICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2PARAGUAY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3LATVIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS& MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RELIGIOUS & MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RELIGIOUS & EDUCATIO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3RELIGIOUS & MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5RELIGIOUS & MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MISSION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1MISSION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2MISSION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3MISSION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4MISSION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5MISSION PROJECTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0398088
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GUATEMALA 51,433 0 COSTA RICA 4,532 0 PARAGUAY 320,730 0 LATVIA 7,209 0 AFRICA 13,985 0 HAITI 199 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt0398088
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE LABOR AND SERVICES FOR MISSION PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILALBE UPON REQUEST FROM ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0377581
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0381309
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01547572
IRS990/TotalAssetsEOYAmt01533273
IRS990/TotalAssetsGrp/BOYAmt01547572
IRS990/TotalAssetsGrp/EOYAmt01533273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574747
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01547572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01533273
IRS990/TotalProgramServiceExpensesAmt0591803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592529
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01547572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01533273
IRS990/TravelGrp/ProgramServicesAmt0158081
IRS990/TravelGrp/TotalAmt0158081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01085995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01067557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02508 OLD NILES FERRY ROAD
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037803
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SAMARITANHANDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS E WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233375003
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0621722074
ReturnHeader/Filer/PhoneNum04233375003
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SWEETWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037874
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606-C S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037874
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WARREN CPA
ReturnHeader/ReturnTs02015-10-06T11:40:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,273
Liabilities
$0
Net assets
$1,533,273
Revenue
$592,529
Expenses
$606,828
Net income
-$14,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.52$0.54$0.02
2023Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$0.31$0.52$0.21
2022Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$0.32$0.49$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.46$0.31$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.76$0.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.49$0.50$0.59$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.72$0.63$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.77$0.80$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.55$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.59$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.74$0.57$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.52