Civic Intelligence

Samaritan Hands Inc.

990 • Fiscal year 2020 • EIN 62-1722074

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,657,388

Up $144,245 (+9.5%) from 2019

Net Assets

Up

$1,655,677

Up $146,690 (+9.7%) from 2019

Liabilities

Down

$1,711

Down $2,445 (-59%) from 2019

Revenue

Down

$455,163

Down $309,754 (-40%) from 2019

Expenses

Down

$308,473

Down $433,587 (-58%) from 2019

Net Income

Up

$146,690

Up $123,833 (+542%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,657,388
Liabilities$1,711
Net Assets$1,655,677

Operations Trend

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

2020

Revenue$455,163
Expenses$308,473
Net Income$146,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$455,163
Mission and Program Overview

Mission

Charitable mission work and operation of orphanage

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$636,143$854,886▲ $218,743
Land, Buildings, and Equipment, Net$671,256$642,173▼ $29,083
Cash and Non-Interest-Bearing Accounts$205,744$160,329▼ $45,415
Total Assets$1,513,143$1,657,388▲ $144,245
Liabilities
Other Liabilities$4,156$1,711▼ $2,445
Total Liabilities$4,156$1,711▼ $2,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,573$1,163,235▼ $56,338
Net Assets With Donor Restrictions$289,414$492,442▲ $203,028
Total Net Assets Fund Balance$1,508,987$1,655,677▲ $146,690
Total Liabilities and Net Assets / Fund Balance$1,513,143$1,657,388▲ $144,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,173$331,183$934,356
Equipment-$44,973$44,973
Land$39,000-$39,000
Compensation and Service Providers

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
$373,560
Program Service Revenue
$0
Investment Income
$79,250
Other Revenue
$2,353
All Other Contributions
$373,560
Change in Net Assets
$146,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,163
Total Revenue per Audited Statements
$455,163
Total Revenue per Form 990
$455,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,226
Salaries, Compensation, and Employee Benefits$1,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$113,020--$113,020
Depreciation Depletion$29,082--$29,082
Fees for Services Other$15,783$296-$16,079
Office Expenses-$3,658-$3,658
Fees for Services Accounting-$3,262-$3,262
Other Expenses$124,312$1,509-$1,509
Payroll Taxes-$1,247-$1,247
Total Functional Expenses$282,197$26,276$0$308,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,473
Total Expenses per Audited Statements$308,473
Total Expenses per Form 990$308,473
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---
ZimbabweMission 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$1,711
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 35% controlled entity
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
2021-09-22
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
1
Volunteers
6

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
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 Appendix390 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/AllOtherContributionsAmt0373560
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205744
IRS990/CashNonInterestBearingGrp/EOYAmt0160329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0373560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079250
IRS990/CYOtherExpensesAmt0307226
IRS990/CYOtherRevenueAmt02353
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0146690
IRS990/CYSalariesCompEmpBnftPaidAmt01247
IRS990/CYTotalExpensesAmt0308473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455163
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029082
IRS990/DepreciationDepletionGrp/TotalAmt029082
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/DonorRestrictionNetAssetsGrp/BOYAmt0289414
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0492442
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03262
IRS990/FeesForServicesAccountingGrp/TotalAmt03262
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0296
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015783
IRS990/FeesForServicesOtherGrp/TotalAmt016079
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/PersonNm0BILL DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JERALD RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS WARREN
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0455163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0636143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0854886
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642173
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/NetAssetsOrFundBalancesBOYAmt01508987
IRS990/NetAssetsOrFundBalancesEOYAmt01655677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01219573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01163235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03658
IRS990/OfficeExpensesGrp/TotalAmt03658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISSION PROJECTS
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11509
IRS990/OtherExpensesGrp/ProgramServicesAmt0124312
IRS990/OtherExpensesGrp/TotalAmt0124312
IRS990/OtherExpensesGrp/TotalAmt116304
IRS990/OtherExpensesGrp/TotalAmt21509
IRS990/OtherLiabilitiesGrp/BOYAmt04156
IRS990/OtherLiabilitiesGrp/EOYAmt01711
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02353
IRS990/OtherRevenueTotalAmt02353
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01247
IRS990/PayrollTaxesGrp/TotalAmt01247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JERALD RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102052
IRS990/PYOtherExpensesAmt0740762
IRS990/PYRevenuesLessExpensesAmt022857
IRS990/PYSalariesCompEmpBnftPaidAmt01298
IRS990/PYTotalExpensesAmt0742060
IRS990/PYTotalRevenueAmt0764917
IRS990/ReconcilationRevenueExpnssAmt0146690
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0373560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0662865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0639753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0744785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02946811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-25014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03157873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0662199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0774760
IRS990ScheduleA/Total509Grp/TotalAmt03157873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0662199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0774760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03157873
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/BookValueAmt0603173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0934356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044973
IRS990ScheduleD/ExpensesSubtotalAmt0308473
IRS990ScheduleD/LandGrp/BookValueAmt039000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0455163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642173
IRS990ScheduleD/TotalExpensesPerForm990Amt0308473
IRS990ScheduleD/TotalLiabilityAmt01711
IRS990ScheduleD/TotalRevenuePerForm990Amt0455163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308473
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/RegionTxt8ZIMBABWE
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/SpecificServicesProvidedTxt8RELIGIOUS & 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/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8MISSION 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 ZIMBABWE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01513143
IRS990/TotalAssetsEOYAmt01657388
IRS990/TotalAssetsGrp/BOYAmt01513143
IRS990/TotalAssetsGrp/EOYAmt01657388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373560
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04156
IRS990/TotalLiabilitiesEOYAmt01711
IRS990/TotalLiabilitiesGrp/BOYAmt04156
IRS990/TotalLiabilitiesGrp/EOYAmt01711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01508987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01655677
IRS990/TotalProgramServiceExpensesAmt0282197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455163
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01513143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01657388
IRS990/TravelGrp/ProgramServicesAmt0113020
IRS990/TravelGrp/TotalAmt0113020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JERALD RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659832080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
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/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 S MAIN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378742731
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WARREN CPA
ReturnHeader/ReturnTs02021-10-11T08:13:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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