Civic Intelligence

Samaritan Hands Inc.

990 • Fiscal year 2016 • EIN 62-1722074

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SAMARITANHANDS.COM
PO Box 6016Maryville, TN 37802

(423) 337-5003

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,484,051

Down $27,059 (-1.8%) from 2015

Net Assets

Down

$1,483,091

Down $28,019 (-1.9%) from 2015

Liabilities

Up

$960

Up $960 from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin32nd percentile

Revenue

Up

$774,760

Up $221,206 (+40%) from 2015

Expenses

Up

$802,779

Up $227,062 (+39%) from 2015

Net Income

Down

-$28,019

Down $5,856 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$1,484,051
Liabilities$960
Net Assets$1,483,091
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$774,760
Expenses$802,779
Net Income-$28,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$774,760
Mission and Program Overview

Mission

Charitable mission work and operation of orphanage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,000$773,290▼ $38,710
Investments in Publicly Traded Securities$437,101$451,450▲ $14,349
Cash and Non-Interest-Bearing Accounts$256,468$254,281▼ $2,187
Savings and Temporary Cash Investments$4,745$4,941▲ $196
Prepaid Expenses and Deferred Charges$796$89▼ $707
Total Assets$1,511,110$1,484,051▼ $27,059
Liabilities
Other Liabilities-$960-
Total Liabilities$0$960▲ $960
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,264$1,025,982▼ $43,282
Permanently Rstr Net Assets$80,472$236,958▲ $156,486
Temporarily Rstr Net Assets$361,374$220,151▼ $141,223
Total Net Assets Fund Balance$1,511,110$1,483,091▼ $28,019
Total Liabilities and Net Assets / Fund Balance$1,511,110$1,484,051▼ $27,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,923$203,433$934,356
Equipment$3,367$41,606$44,973
Land$39,000-$39,000
Compensation and Service Providers
Top Officer Pay35th 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
$744,785
Program Service Revenue
$0
Investment Income
$29,975
Other Revenue
$0
All Other Contributions
$744,785
Change in Net Assets
$-28,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,779
Total Fundraising Expense$4,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$136,049--$136,049
Depreciation Depletion$38,710--$38,710
Fees for Services Accounting-$12,024-$12,024
Office Expenses-$4,097-$4,097
Fees for Services Other$2,944--$2,944
Other Expenses$123$16,751$4,676$123
Total Functional Expenses$765,231$32,872$4,676$802,779
International Activity

International Summary

Employees
3

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
AfricaMission ProjectsHumanitarian---
ParaguayMission ProjectsReligious & Educatio-1-
Costa RicaMission ProjectsReligious & Medical-1-
LatviaMission ProjectsReligious & Medical---
HaitiMission ProjectsReligious & Medical---
Short-term MissionsMission ProjectsReligious & Medical---
United StatesMission ProjectsReligious & Medical---
GuatemalaMission ProjectsReligious& Medical-1-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$960
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
PO BOX 6016, MARYVILLE, TN 37802
Doing Business As
Douglas E Warrendr Jerald Russell

Signing Officer

Name
Dr Jerald Russell
Title
President
Phone
8659832080
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jerald 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 Appendix379 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/AllOtherContributionsAmt0744785
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/BOYAmt0256468
IRS990/CashNonInterestBearingGrp/EOYAmt0254281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0744785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029975
IRS990/CYOtherExpensesAmt0802779
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28019
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0802779
IRS990/CYTotalFundraisingExpenseAmt04676
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0774760
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038710
IRS990/DepreciationDepletionGrp/TotalAmt038710
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/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0765231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012024
IRS990/FeesForServicesAccountingGrp/TotalAmt012024
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02944
IRS990/FeesForServicesOtherGrp/TotalAmt02944
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/GrossReceiptsAmt0774760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029975
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0437101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0451450
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0812000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773290
IRS990/LandBldgEquipCostOrOtherBssAmt01018329
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/NetAssetsOrFundBalancesBOYAmt01511110
IRS990/NetAssetsOrFundBalancesEOYAmt01483091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04097
IRS990/OfficeExpensesGrp/TotalAmt04097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISSION PROJECTS
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3MISSION SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt04676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016751
IRS990/OtherExpensesGrp/ProgramServicesAmt0587405
IRS990/OtherExpensesGrp/ProgramServicesAmt1123
IRS990/OtherExpensesGrp/TotalAmt0587405
IRS990/OtherExpensesGrp/TotalAmt116751
IRS990/OtherExpensesGrp/TotalAmt24676
IRS990/OtherExpensesGrp/TotalAmt3123
IRS990/OtherLiabilitiesGrp/EOYAmt0960
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080472
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0236958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089
IRS990/PrincipalOfficerNm0DR JERALD RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4473
IRS990/PYOtherExpensesAmt0575717
IRS990/PYRevenuesLessExpensesAmt0-22163
IRS990/PYTotalExpensesAmt0575717
IRS990/PYTotalRevenueAmt0553554
IRS990/ReconcilationRevenueExpnssAmt0-28019
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0744785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0558027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0679594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0894627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03451780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-4473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137963
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03589743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0774760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0743577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0925323
IRS990ScheduleA/Total509Grp/TotalAmt03589743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0774760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0553554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0743577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0925323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03589743
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/BookValueAmt0730923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0934356
IRS990ScheduleD/EquipmentGrp/BookValueAmt03367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044973
IRS990ScheduleD/LandGrp/BookValueAmt039000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773290
IRS990ScheduleD/TotalLiabilityAmt0960
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1COSTA RICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2PARAGUAY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3LATVIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SHORT-TERM MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7UNITED STATES
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/SpecificServicesProvidedTxt6RELIGIOUS & MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7RELIGIOUS & 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/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6MISSION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7MISSION PROJECTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GUATEMALA 0 0 COSTA RICA 0 0 PARAGUAY 0 0 LATVIA 0 0 AFRICA 0 0 HAITI 0 0 SHORT-TERM MISSIONS 0 0 UNITED STATES 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
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/BOYAmt0361374
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0220151
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01511110
IRS990/TotalAssetsEOYAmt01484051
IRS990/TotalAssetsGrp/BOYAmt01511110
IRS990/TotalAssetsGrp/EOYAmt01484051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0744785
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0960
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01511110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01483091
IRS990/TotalProgramServiceExpensesAmt0765231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774760
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01511110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01484051
IRS990/TravelGrp/ProgramServicesAmt0136049
IRS990/TravelGrp/TotalAmt0136049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01069264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01025982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01228 RAULSTON ROAD
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037803
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SAMARITANHANDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JERALD RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659832080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0621722074
ReturnHeader/Filer/PhoneNum04233375003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6016
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A50AAE9A16BDDD391CAE31392B7268A7170E161B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA0404A7094267201B8132C334F123C5425EB282
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WARREN CPA
ReturnHeader/ReturnTs02017-11-15T15:46:18-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,051
Liabilities
$960
Net assets
$1,483,091
Revenue
$774,760
Expenses
$802,779
Net income
-$28,019
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
2016Detailed filing. Detailed filing data is available for this year.$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