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
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$210,091
Down $477 (-0.2%) from 2018
Net Assets
Down$210,091
Down $477 (-0.2%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$51,446
Down $12,476 (-20%) from 2018
Expenses
Down$51,923
Down $14,766 (-22%) from 2018
Net Income
Up-$477
Up $2,290 (+83%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Oct 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $51,446
Mission and Program Overview
Mission
Public assistance to individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Samaritan's provided food Services for Individualsand families, including food Banks, and Individualsneeds, providing Assistance for 5087 People. | $20,999 | $20,999 |
| The Samaritan's provided Utility Payments and other personal needs for individualsand families, which resulted in the assitance for518 People and 86 People with Gas Vouchers total 604 | $0 | $17,001 |
| The Samaritans provide Medical Assistance as needed on a base by base basisand have provided assistance for 8 People. | $0 | $905 |
| 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
- 2019-10-17
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 16
“Electical Pledges 117.”
Form 990EZ, Part I, Line 16
“Gas Payments 1454.”
Form 990EZ, Part I, Line 16
“Water Payments 1302.”
Form 990EZ, Part I, Line 16
“Holiday Food Baskets Payments 1500.”
Form 990EZ, Part I, Line 16
“Food Bank Payments 692.”
Form 990EZ, Part I, Line 16
“Flour & Sugar payments 1478.”
Form 990EZ, Part I, Line 16
“Operating Expenses 409.”
Form 990EZ, Part I, Line 16
“Utilities Elec/Gas/ Water 11243.”
Form 990EZ, Part I, Line 16
“Janitorial and Maintenance 546.”
Form 990EZ, Part I, Line 16
“Telephone Expense 2710.”
Form 990EZ, Part I, Line 16
“Office supplies & Postage 736.”
Form 990EZ, Part I, Line 16
“Building Maintenance 1993.”
Form 990EZ, Part I, Line 16
“Grounds Maintenance 96.”
Form 990EZ, Part I, Line 16
“Insurance 3090.”
Form 990EZ, Part I, Line 16
“Payroll Expense 19992.”
Form 990EZ, Part I, Line 16
“Payroll taxes”
Form 990EZ, Part I, Line 16
“Professional Fees 417.”
Form 990EZ, Part I, Line 16
“Dues and Subscriptions 351.”
Form 990EZ, Part I, Line 16
“Social Security 1239.”
Form 990EZ, Part I, Line 16
“WH 1704.”
Form 990EZ, Part I, Line 16
“Medicare 290.”
Form 990EZ, Part I, Line 16
“MS State 564.”
Raw XML Appendix217 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 | 2574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2097 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51446 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -477 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 210568 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 210091 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51446 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 207994 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 207994 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 210568 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 210091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 210568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 210091 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 9.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.60 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 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 | 51923 |
| 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 Individualsand families, including food Banks, and Individualsneeds, providing Assistance for 5087 People. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Samaritan's provided Utility Payments and other personal needs for individualsand families, which resulted in the assitance for518 People and 86 People with Gas Vouchers total 604 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Samaritans provide Medical Assistance as needed on a base by base basisand have provided assistance for 8 People. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20999 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20999 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17001 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 905 |
| 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 | 51923 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38905 |
| IRS990EZ/TotalRevenueAmt | 0 | 51446 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 302623 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 302623 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 302623 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 302623 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Electical Pledges 117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Gas Payments 1454. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Water Payments 1302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Holiday Food Baskets Payments 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Food Bank Payments 692. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Flour & Sugar payments 1478. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Operating Expenses 409. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilities Elec/Gas/ Water 11243. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Janitorial and Maintenance 546. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone Expense 2710. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office supplies & Postage 736. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Building Maintenance 1993. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Grounds Maintenance 96. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance 3090. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Expense 19992. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Professional Fees 417. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Dues and Subscriptions 351. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Social Security 1239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WH 1704. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Medicare 290. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MS State 564. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas E Flynn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623936439 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-17 |
| 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 | 69271FE3B52161BF6B3FB996D42672120FCD5144 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.251.198.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:05:30 |
| 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 | 2019-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jack L Arndt |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-17T14:05:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $210,091
- Liabilities
- -
- Net assets
- $210,091
- Revenue
- $51,446
- Expenses
- $51,923
- Net income
- -$477