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
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 31.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$217,000
Down $2,530 (-1.2%) from 2020
Net Assets
Down$217,000
Down $2,530 (-1.2%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$45,110
Down $11,165 (-20%) from 2020
Expenses
Up$47,640
Up $804 (+1.7%) from 2020
Net Income
Down-$2,530
Down $11,969 (-127%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Oct 5, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $45,110
Mission and Program Overview
Mission
Organization collects donations to help low income citizens with food and utilities
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 4854 People. | $7,190 | $7,190 |
| The Samaritan's provided Utility Payments and other personal needs for individualsand families, which resulted in the assitance for289 People and 0 People with Gas Vouchers total 604 | $0 | $0 |
| The Samaritans provide Medical Assistance as needed on a base by base basisand have provided assistance for 0 People. | $0 | $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 | - | - |
| Babara Brady | Member At Large | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Samaritans
- EIN
- 64-0900404
- Phone
- 6623936439
- Address
- PO Box 576 2600 Goodman Road West, HORN LAKE, MS 38637
Signing Officer
- Name
- Thomas E Flynn
- Title
- Executive Director
- Phone
- 6623936439
- Signed
- 2021-10-05
Preparer
- Firm
- PLUNK'S TAX SERVICE LLC
- Address
- 8705 B NORTHWEST DRIVE STE 9, SOUTHAVEN, MS 38671
- Preparer
- Shelia Cox
- Phone
- 9015174877
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Electical Pledges 3742.”
Form 990EZ, Part I, Line 16
“Gas Payments 978.”
Form 990EZ, Part I, Line 16
“Water Payments 633.”
Form 990EZ, Part I, Line 16
“Food Bank Payments 481.”
Form 990EZ, Part I, Line 16
“Holiday Food Baskets Payments 1500.”
Form 990EZ, Part I, Line 16
“Payroll Expenses 7166.”
Form 990EZ, Part I, Line 16
“Other Payments 45.”
Form 990EZ, Part I, Line 16
“Operating Expenses 257.”
Form 990EZ, Part I, Line 16
“Utilities Elec/Gas/ Water 4580.”
Form 990EZ, Part I, Line 16
“Janitorial and Maintenance 678.”
Form 990EZ, Part I, Line 16
“Telephone Expense 2841.”
Form 990EZ, Part I, Line 16
“Office supplies & Postage 3117.”
Form 990EZ, Part I, Line 16
“Building Maintenance 2660.”
Form 990EZ, Part I, Line 16
“Insurance 3566.”
Form 990EZ, Part I, Line 16
“Payroll Expense (Adj-3421 ) 6996.”
Form 990EZ, Part I, Line 16
“Payroll taxes 7359.”
Form 990EZ, Part I, Line 16
“Professional Fees 450.”
Form 990EZ, Part I, Line 16
“Dues and Subscriptions 343.”
Form 990EZ, Part I, Line 16
“Social Security -878.03 0.”
Form 990EZ, Part I, Line 16
“WH -1154 0.”
Form 990EZ, Part I, Line 16
“Medicare -346 0.”
Form 990EZ, Part I, Line 16
“MS State -238.37 0.”
Form 990EZ, Part I, Line 16
“Grounds Maintenance 248.”
Raw XML Appendix223 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 | 11536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9006 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45110 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2530 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 219530 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217000 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45110 |
| 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 | 219530 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 217000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 219530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 217000 |
| 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/AverageHrsPerWkDevotedToPosRt | 6 | 9.20 |
| 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/CompensationAmt | 6 | 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/EmployeeBenefitProgramAmt | 6 | 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/ExpenseAccountOtherAllwncAmt | 6 | 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/PersonNm | 6 | Babara Brady |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member at Large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47640 |
| 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 4854 People. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Samaritan's provided Utility Payments and other personal needs for individualsand families, which resulted in the assitance for289 People and 0 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 0 People. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| 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 | 47640 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7190 |
| IRS990EZ/TotalRevenueAmt | 0 | 45110 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 286141 |
| 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 | 286141 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 286141 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 286141 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Electical Pledges 3742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Gas Payments 978. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Water Payments 633. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Food Bank Payments 481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Holiday Food Baskets Payments 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll Expenses 7166. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Payments 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Operating Expenses 257. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Utilities Elec/Gas/ Water 4580. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Janitorial and Maintenance 678. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone Expense 2841. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office supplies & Postage 3117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Building Maintenance 2660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance 3566. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Expense (Adj-3421 ) 6996. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll taxes 7359. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Professional Fees 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Dues and Subscriptions 343. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Social Security -878.03 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WH -1154 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Medicare -346 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MS State -238.37 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Grounds Maintenance 248. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas E Flynn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623936439 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-05 |
| 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 2600 Goodman Road West |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HORN LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38637 |
| 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 | 9015174877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shelia Cox |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-06T13:29:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Thomas |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Flynn |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,000
- Liabilities
- -
- Net assets
- $217,000
- Revenue
- $45,110
- Expenses
- $47,640
- Net income
- -$2,530