Civic Intelligence

Samaritans

990 • Fiscal year 2024 • EIN 64-0900404

Oct 01, 2023 to Sep 30, 2024 • Filed on Jun 07, 2025

Organization ProfileN/A
P O Box 576 2600 Goodman Road WestHorn Lake, MS 38637

(662) 393-6439

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$13,992

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $212,365 (-100%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$52,661

Up $10,524 (+25%) from 2023

Expenses

Up

$51,325

Up $7,163 (+16%) from 2023

Net Income

Up

$1,336

Up $3,361 (+166%) from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $212,747Liabilities 2011: $02011Assets 2012: $219,250Liabilities 2012: $02012Assets 2013: $219,762Liabilities 2013: $02013Assets 2014: $221,309Liabilities 2014: $02014Assets 2015: $218,338Liabilities 2015: $02015Assets 2016: $218,326Net Assets 2016: $218,3262016Assets 2017: $213,335Net Assets 2017: $213,3352017Assets 2018: $210,568Net Assets 2018: $210,5682018Assets 2019: $210,091Net Assets 2019: $210,0912019Assets 2020: $219,530Net Assets 2020: $219,5302020Assets 2021: $217,000Net Assets 2021: $217,0002021Assets 2022: $214,390Net Assets 2022: $202,9032022Assets 2023: $0Net Assets 2023: $212,3652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $62,871Expenses 2011: $64,828Net Income 2011: -$1,9572011Revenue 2012: $59,042Expenses 2012: $57,789Net Income 2012: $1,2532012Revenue 2013: $55,444Expenses 2013: $54,942Net Income 2013: $5022013Revenue 2014: $49,559Expenses 2014: $48,002Net Income 2014: $1,5572014Revenue 2015: $57,293Expenses 2015: $61,443Net Income 2015: -$4,1502015Revenue 2016: $59,663Expenses 2016: $59,675Net Income 2016: -$122016Revenue 2017: $69,886Expenses 2017: $74,877Net Income 2017: -$4,9912017Revenue 2018: $63,922Expenses 2018: $66,689Net Income 2018: -$2,7672018Revenue 2019: $51,446Expenses 2019: $51,923Net Income 2019: -$4772019Revenue 2020: $56,275Expenses 2020: $46,836Net Income 2020: $9,4392020Revenue 2021: $45,110Expenses 2021: $47,640Net Income 2021: -$2,5302021Revenue 2022: $68,163Expenses 2022: $82,260Net Income 2022: -$14,0972022Revenue 2023: $42,137Expenses 2023: $44,162Net Income 2023: -$2,0252023Revenue 2024: $52,661Expenses 2024: $51,325Net Income 2024: $1,3362024

Highlighted filing

2024

Revenue$52,661
Expenses$51,325
Net Income$1,336
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 7, 2025
Return Version
2023v6.0
Gross Receipts
$52,661
Mission and Program Overview

Mission

Public assistance to individuals

Public assistance for low income citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed FlynnExecutive Director Non VotingPT$13,992$13,992
Crystal TellesTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Lisa BaddourPresident
Jerry LyonsVice President
Barbara BradyMember at Large
Marcia MealsSecretary
Margaret NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,661
Change in Net Assets
$1,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,779
Salaries, Compensation, and Employee Benefits$21,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,992--$17,992
Office Expenses-$5,857-$5,857
Insurance-$5,124-$5,124
Other Salaries and Wages$2,000--$2,000
Other Expenses$2,538$1,984-$1,984
Payroll Taxes$1,554--$1,554
Fees for Services Other-$10-$10
Total Functional Expenses$38,350$12,975$0$51,325
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Organization has 5 members on the board.”

Part VI, Section B, Line 11

“Copy provided to ed flynn.”

Filing and Contact Details

Filer

Filer Name
Samaritans
EIN
64-0900404
Phone
6623936439
Address
P O BOX 576 2600 GOODMAN ROAD WEST, HORN LAKE, MS 38637
Doing Business As
Samartians

Signing Officer

Name
Ilene Hogan
Title
Executive Director
Phone
6623936439
Signed
2025-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilene Hogan
Formed
1990
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
5

Preparer

Firm
Year Round Tax & Bookkeeping
Address
970 SWINNEA RIDGE SUITE 2, SOUTHAVEN, MS 38671
Preparer
Lisa C Johnson
Phone
6624705486
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Adjustment”

Part XI, Line 9

“Adjustment”

Raw XML Appendix301 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
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IRS990/BooksInCareOfDetail/PersonNm0ILENE HOGAN
IRS990/BooksInCareOfDetail/PhoneNum06623936439
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 GOODMAN RD W
IRS990/BooksInCareOfDetail/USAddress/CityNm0HORN LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt051325
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA MEALS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL TELLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05124
IRS990/InsuranceGrp/TotalAmt05124
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ORGANIZATION COLLECTS DONATIONS TO HELP LOW INCOME CITIZENS WITH FOOD AND UTILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05857
IRS990/OfficeExpensesGrp/TotalAmt05857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1336
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD EXP
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OtherExpensesGrp/ProgramServicesAmt014266
IRS990/OtherExpensesGrp/ProgramServicesAmt12538
IRS990/OtherExpensesGrp/TotalAmt014266
IRS990/OtherExpensesGrp/TotalAmt12538
IRS990/OtherExpensesGrp/TotalAmt21984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02000
IRS990/OtherSalariesAndWagesGrp/TotalAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01554
IRS990/PayrollTaxesGrp/TotalAmt01554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ILENE HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION COLLECTS DONATIONS TO HELP LOW INCOME CITIZENS WITH FOOD AND UTILITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATION COLLECTS DONATIONS TO HELP LOW INCOME CITIZENS WITH FOOD AND UTILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051325
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IRS990/PYContributionsGrantsAmt042137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt044162
IRS990/PYRevenuesLessExpensesAmt0-2025
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012625
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012625
IRS990ScheduleA/TotalSupportAmt057538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has 5 members on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy provided to ed flynn.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052661
IRS990/TotalVolunteersCnt05
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IRS990/USAddress/CityNm0HORN LAKE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038637
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ILENE HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623936439
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITANS
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0640900404
ReturnHeader/Filer/PhoneNum06623936439
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 576 2600 GOODMAN ROAD WEST
ReturnHeader/Filer/USAddress/CityNm0HORN LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038637
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873993863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEAR ROUND TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 SWINNEA RIDGE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038671
ReturnHeader/PreparerPersonGrp/PhoneNum06624705486
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA C JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-13T10:53:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$52,661
Expenses
$51,325
Net income
$1,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.12$0.42$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.14$2.03$0.68$0.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.45$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.56$0.47$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.51$0.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.64$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.70$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.60$0.60$0.00
2015Summary only. Only limited summary data is available for this year.$2.18$0.00$0.57$0.61$0.04
2014Summary only. Only limited summary data is available for this year.$2.21$0.00$0.50$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$2.20$0.00$0.55$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$0.59$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$0.63$0.65$0.02