Civic Intelligence

Samaritan Ministry of Jackson Countyinc

EIN 76-0759890 • 501(c)3 • Ocean Springs, MS

Profile

Food pantry operations for jackson county area

PO Box 1092Ocean Springs, MS 39564-1092

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

12th percentile

-72%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$14,653

Down $11,580 (-44%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$14,653

Down $11,580 (-44%) from 2023

Revenue

Up

$16,135

Up $4,457 (+38%) from 2023

Expenses

Down

$27,715

Down $4,314 (-13%) from 2023

Net Income

Up

-$11,580

Up $8,771 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $38,989Liabilities 2011: $02011Assets 2012: $15,986Liabilities 2012: $02012Assets 2013: $27,744Liabilities 2013: $02013Assets 2014: $23,060Liabilities 2014: $02014Assets 2015: $35,453Liabilities 2015: $02015Assets 2016: $43,898Liabilities 2016: $02016Assets 2017: $53,213Liabilities 2017: $02017Assets 2018: $37,185Liabilities 2018: $02018Assets 2019: $34,262Liabilities 2019: $02019Assets 2020: $54,382Liabilities 2020: $02020Assets 2021: $63,738Liabilities 2021: $0Net Assets 2021: $63,7382021Assets 2022: $46,584Liabilities 2022: $0Net Assets 2022: $46,5842022Assets 2023: $26,233Liabilities 2023: $0Net Assets 2023: $26,2332023Assets 2024: $14,653Liabilities 2024: $0Net Assets 2024: $14,6532024

Highlighted filing

2024

Assets$14,653
Liabilities$0
Net Assets$14,653

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $68,336Expenses 2011: $41,422Net Income 2011: $26,9142011Revenue 2012: $44,611Expenses 2012: $67,614Net Income 2012: -$23,0032012Revenue 2013: $81,139Expenses 2013: $69,381Net Income 2013: $11,7582013Revenue 2014: $58,926Expenses 2014: $63,610Net Income 2014: -$4,6842014Revenue 2015: $19,136Expenses 2015: $6,743Net Income 2015: $12,3932015Revenue 2016: $16,496Expenses 2016: $8,051Net Income 2016: $8,4452016Revenue 2017: $25,250Expenses 2017: $15,935Net Income 2017: $9,3152017Revenue 2018: $14,272Expenses 2018: $30,300Net Income 2018: -$16,0282018Revenue 2019: $22,787Expenses 2019: $25,710Net Income 2019: -$2,9232019Revenue 2020: $36,772Expenses 2020: $16,652Net Income 2020: $20,1202020Revenue 2021: $30,499Expenses 2021: $21,143Net Income 2021: $9,3562021Revenue 2022: $10,582Expenses 2022: $27,736Net Income 2022: -$17,1542022Revenue 2023: $11,678Expenses 2023: $32,029Net Income 2023: -$20,3512023Revenue 2024: $16,135Expenses 2024: $27,715Net Income 2024: -$11,5802024

Highlighted filing

2024

Revenue$16,135
Expenses$27,715
Net Income-$11,580

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$16.1$27.7$11.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$11.7$32.0$20.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.00$46.6$10.6$27.7$17.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$0.00$63.7$30.5$21.1$9.36
2020Summary only. Only limited summary data is available for this year.$54.4$0.00$36.8$16.7$20.1
2019Summary only. Only limited summary data is available for this year.$34.3$0.00$22.8$25.7$2.92
2018Summary only. Only limited summary data is available for this year.$37.2$0.00$14.3$30.3$16.0
2017Summary only. Only limited summary data is available for this year.$53.2$0.00$25.3$15.9$9.32
2016Summary only. Only limited summary data is available for this year.$43.9$0.00$16.5$8.05$8.45
2015Summary only. Only limited summary data is available for this year.$35.5$0.00$19.1$6.74$12.4
2014Summary only. Only limited summary data is available for this year.$23.1$0.00$58.9$63.6$4.68
2013Summary only. Only limited summary data is available for this year.$27.7$0.00$81.1$69.4$11.8
2012Summary only. Only limited summary data is available for this year.$16.0$0.00$44.6$67.6$23.0
2011Summary only. Only limited summary data is available for this year.$39.0$0.00$68.3$41.4$26.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$16,135
Mission and Program Overview

Mission

Food pantry operations for jackson county area

Program Services

DescriptionGrantsExpenses
FOOD PANTRY OPERATIONS FOR JACKSON COUNTY AREA$0$20,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE CFURNISSExecutive Director/Board PPT$0--
STEVEN DOCKENSTreasurer/Board Member-$0--
JAMES N GOFFBoard MemberPT$0--
JOANN LUTESBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Ministry of Jackson Countyinc
EIN
76-0759890
Phone
2286979291
Address
PO BOX 1092, OCEAN SPRINGS, MS 39564-1092

Signing Officer

Name
Steven Dockens
Title
Treasurer
Phone
2285476633
Signed
2025-05-12
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 11.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: food pantry. Grantee name: various. Grantee relationship: none. Property description: food purchased. Method used to determine book value: purchase price. Date of gift: various. Amount given: 20910.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: po box rental. Amount: 182. Description: supplies. Amount: 57. Description: insurance. Amount: 831. Total to form 990-ez, line 16: 1070.

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN DOCKENS
IRS990EZ/BooksInCareOfDetail/PhoneNum02285476633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06324 AMBERLY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEAN SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016124
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11580
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014653
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020910
IRS990EZ/GrossReceiptsAmt016135
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014653
IRS990EZ/OccupancyRentUtltsAndMaintAmt05671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE CFURNISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN DOCKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES N GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN LUTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/BOARD P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01070
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY OPERATIONS FOR JACKSON COUNTY AREA
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY OPERATIONS FOR JACKSON COUNTY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020910
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027715
IRS990EZ/TotalProgramServiceExpensesAmt020910
IRS990EZ/TotalRevenueAmt016135
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0105580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105580
IRS990ScheduleA/TotalSupportAmt0105666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FOOD PANTRY. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD PURCHASED. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 20910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PO BOX RENTAL. AMOUNT: 182. DESCRIPTION: SUPPLIES. AMOUNT: 57. DESCRIPTION: INSURANCE. AMOUNT: 831. TOTAL TO FORM 990-EZ, LINE 16: 1070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DOCKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02285476633
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN MINISTRY OF JACKSON COUNTYINC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0760759890
ReturnHeader/Filer/PhoneNum02286979291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1092
ReturnHeader/Filer/USAddress/CityNm0OCEAN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0395641092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-05-13T09:30:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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