Civic Intelligence

Samaritan House Ministries

EIN 82-2352967 • 501(c)3 • Glade Spring, VA

Profile

Help women who were incarerated

PO Box 21Glade Spring, VA 24340
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

4447%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,207

Down $1,853 (-37%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,207

Down $1,853 (-37%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,853

Down $5,623 (-75%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $14,469Net Assets 2018: $18,5802018Assets 2019: $15,360Net Assets 2019: $14,9872019Assets 2020: $13,299Net Assets 2020: $13,2992020Assets 2021: $10,640Liabilities 2021: $02021Assets 2022: $5,716Net Assets 2022: $5,7162022Assets 2023: $5,060Net Assets 2023: $5,0602023Assets 2024: $3,207Net Assets 2024: $3,2072024

Highlighted filing

2024

Assets$3,207
Liabilities-
Net Assets$3,207
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$30K$20K$10K$0-$10KRevenue 2018: $23,388Expenses 2018: $20,679Net Income 2018: $2,7092018Revenue 2019: $19,849Expenses 2019: $19,331Net Income 2019: $5182019Expenses 2020: $2,0612020Revenue 2021: $0Expenses 2021: $2,659Net Income 2021: -$2,6592021Revenue 2022: $150Expenses 2022: $5,074Net Income 2022: -$4,9242022Revenue 2023: $6,820Expenses 2023: $7,476Net Income 2023: -$6562023Expenses 2024: $1,8532024

Highlighted filing

2024

Revenue-
Expenses$1,853
Net Income-
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,207
Liabilities
-
Net assets
$3,207
Revenue
-
Expenses
$1,853
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$3.21$1.85
2023Detailed filing. Detailed filing data is available for this year.$5.06$5.06$6.82$7.48$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.72$5.72$0.15$5.07$4.92
2021Summary only. Only limited summary data is available for this year.$10.6$0.00$0.00$2.66$2.66
2020Detailed filing. Detailed filing data is available for this year.$13.3$13.3$2.06
2019Detailed filing. Detailed filing data is available for this year.$15.4$15.0$19.8$19.3$0.52
2018Detailed filing. Detailed filing data is available for this year.$14.5$18.6$23.4$20.7$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

Help women who were incarerated

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING AND TRANSPORTATION TO WOMEN WHO WERE RECENTLY INCARERATED. THE MISSION IS TO HELP THEM GET BACK ON THEIR FEET IN SOCIETY.-$1,853
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN LEDGERWOODChairperson-$0--
SARAH CASSELLVice Chairperson-$0--
KIM YARBERTreasurer-$0--
SANDY YARBERSecretary-$0--
CASSANDRA JOHNSONBoard Member-$0--
BECKY WOLFBoard Member-$0--
VICTORIA HOLTBoard Member-$0--
DAVID JACKSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan House Ministries
EIN
82-2352967
Address
PO BOX 21, GLADE SPRING, VA 24340

Signing Officer

Name
Kim Yarber
Title
Treasurer
Phone
2762063922
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Harris Accounting & Tax Svcs LLC
Address
PO Box 301, Meadowview, VA 24361
Preparer
Shane Harris
Phone
2766988338
Supplemental Narrative

Additional Explanations

990-ez Line 16

“Mission expenses to assist women housing and transportation $632.18”

990-ez Line 16

“Liability insurance $985 licensing and fees $25.00 bank service charges $36”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM YARBER
IRS990EZ/BooksInCareOfDetail/PhoneNum02762066922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031402 OLD STAGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADE SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03207
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN LEDGERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH CASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM YARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY YARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASSANDRA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICTORIA HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP WOMEN WHO WERE INCARERATED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING AND TRANSPORTATION TO WOMEN WHO WERE RECENTLY INCARERATED. THE MISSION IS TO HELP THEM GET BACK ON THEIR FEET IN SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01853
IRS990EZ/TotalProgramServiceExpensesAmt01853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06970
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/Total509Grp/TotalAmt06970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION EXPENSES TO ASSIST WOMEN HOUSING AND TRANSPORTATION $632.18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITY INSURANCE $985 LICENSING AND FEES $25.00 BANK SERVICE CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM YARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02762063922
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOUSE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0822352967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0GLADE SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471973878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harris Accounting & Tax Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meadowview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024361
ReturnHeader/PreparerPersonGrp/PhoneNum02766988338
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shane Harris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T08:53:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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