Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$210,568
Down $2,767 (-1.3%) from 2017
Net Assets
Down$210,568
Down $2,767 (-1.3%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$63,922
Down $5,964 (-8.5%) from 2017
Expenses
Down$66,689
Down $8,188 (-11%) from 2017
Net Income
Up-$2,767
Up $2,224 (+45%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Oct 27, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $63,922
Mission and Program Overview
Mission
Public assistance to individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Samaritan's provided food Services for Individuals and families, including food Banks, and Individuals needs, providing Assistance for 6381 People. | $21,482 | $21,482 |
| The Samaritan's provided Utility Payments and other personal needs for individuals and families, which resulted in the assitance for 866 People and 86 People with Gas Vouchers totao 952 | - | - |
| THE SAMARITANS PROVIDE MEDICAL ASSISTANCE AS NEEDED ON A BASE BY BASE BASIS AND HAVE PROVIDED ASSISTANCE FOR 5 PEOPLE. | - | - |
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ED FLYNN | Executive Director | PT | $13,992 | - | $13,992 |
| CRYSTAL TELLES | Treasurer | - | $6,000 | - | $6,000 |
| LISA BADDOR | President | - | $0 | - | - |
| MARICA MEALS | Secretary | - | $0 | - | - |
| MARGARET NORTON | At Large | PT | $0 | - | - |
| JERRY LYONS | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Samaritans
- EIN
- 64-0900404
- Phone
- 6623936439
- Address
- PO Box 576, HORN LAKE, MS 38637
Signing Officer
- Name
- Thomas E Flynn
- Title
- Executive Director
- Phone
- 6623936439
- Signed
- 2018-10-27
Preparer
- Firm
- PLUNK'S TAX SERVICE LLC
- Address
- 8705 B NORTHWEST DRIVE STE 9, SOUTHAVEN, MS 38671
- Preparer
- Jack L Arndt
- Phone
- 6623932007
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Reimsbursement Fees 73.”
Form 990EZ, Part I, Line 16
“Local Lodging Payments 212.”
Form 990EZ, Part I, Line 16
“Electical Pledges 3204.”
Form 990EZ, Part I, Line 16
“Gas Payments 581.”
Form 990EZ, Part I, Line 16
“Water Payments 2428.”
Form 990EZ, Part I, Line 16
“Medications 0.”
Form 990EZ, Part I, Line 16
“Holiday Food Baskets Payments 1500.”
Form 990EZ, Part I, Line 16
“Food Bank Payments 1127.”
Form 990EZ, Part I, Line 16
“Other Medical Payments 75.”
Form 990EZ, Part I, Line 16
“Other Payments 2523.”
Form 990EZ, Part I, Line 16
“Flour & Sugar payments 1810.”
Form 990EZ, Part I, Line 16
“Payroll Roll expenses 6000.”
Form 990EZ, Part I, Line 16
“Operating Expenses 2207.”
Form 990EZ, Part I, Line 16
“Utilities Elec/Gas/ Water 12929.”
Form 990EZ, Part I, Line 16
“Janitoral & Maintenance 254.”
Form 990EZ, Part I, Line 16
“Telephone Expense 2434.”
Form 990EZ, Part I, Line 16
“Office Supplies and Postage 819.”
Form 990EZ, Part I, Line 16
“Building Maintenance 2211.”
Form 990EZ, Part I, Line 16
“Grounds Maintenance 958.”
Form 990EZ, Part I, Line 16
“Insurance 3002.”
Form 990EZ, Part I, Line 16
“Payroll Expense 13992.”
Form 990EZ, Part I, Line 16
“Payroll taxes 5341.”
Form 990EZ, Part I, Line 16
“Payroll taxes 1543.”
Form 990EZ, Part I, Line 16
“Professional Fees 358.”
Form 990EZ, Part I, Line 16
“Dues and Subscriptions 271.”
Form 990EZ, Part I, Line 16
“Other Operating Expenses 894.”
Form 990EZ, Part I, Line 16
“Fund Raisers 16.”
Form 990EZ, Part I, Line 16
“Social Security”
Form 990EZ, Part I, Line 16
“WH”
Form 990EZ, Part I, Line 16
“Payroll Other”
Form 990EZ, Part I, Line 16
“Other Operating Expense”
Raw XML Appendix213 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ED FLYNN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6623936439 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 Goodmen Road W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Horn Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5607 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2574 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63849 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2767 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 213335 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 210568 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63922 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 207728 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 207994 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 213335 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 210568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 213335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 210568 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 28.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13992 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ED FLYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA BADDOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARICA MEALS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARGARET NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRYSTAL TELLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JERRY LYONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66689 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 73 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC ASSISTANCE TO INDIVIDUALS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Samaritan's provided food Services for Individuals and families, including food Banks, and Individuals needs, providing Assistance for 6381 People. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Samaritan's provided Utility Payments and other personal needs for individuals and families, which resulted in the assitance for 866 People and 86 People with Gas Vouchers totao 952 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE SAMARITANS PROVIDE MEDICAL ASSISTANCE AS NEEDED ON A BASE BY BASE BASIS AND HAVE PROVIDED ASSISTANCE FOR 5 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21482 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21482 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66689 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21482 |
| IRS990EZ/TotalRevenueAmt | 0 | 63922 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 306621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 306621 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 306621 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 306621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reimsbursement Fees 73. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Local Lodging Payments 212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Electical Pledges 3204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Gas Payments 581. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Water Payments 2428. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Medications 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Holiday Food Baskets Payments 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Food Bank Payments 1127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other Medical Payments 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Payments 2523. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Flour & Sugar payments 1810. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Roll expenses 6000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Operating Expenses 2207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities Elec/Gas/ Water 12929. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Janitoral & Maintenance 254. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Telephone Expense 2434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Office Supplies and Postage 819. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Building Maintenance 2211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Grounds Maintenance 958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Insurance 3002. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll Expense 13992. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Payroll taxes 5341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Payroll taxes 1543. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Professional Fees 358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Dues and Subscriptions 271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Other Operating Expenses 894. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Fund Raisers 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Social Security |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | WH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Payroll Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Other Operating Expense |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS E FLYNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623936439 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMARITANS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 640900404 |
| ReturnHeader/Filer/PhoneNum | 0 | 6623936439 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 576 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HORN LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38637 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6CE7AFBA9B836D5BD5DEC19AA4AE8192DAC1B488 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6CE7AFBA9B836D5BD5DEC19AA4AE8192DAC1B488 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.251.198.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:26:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLUNK'S TAX SERVICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8705 B NORTHWEST DRIVE STE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38671 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623932007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK L ARNDT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-29T13:27:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $210,568
- Liabilities
- -
- Net assets
- $210,568
- Revenue
- $63,922
- Expenses
- $66,689
- Net income
- -$2,767