Civic Intelligence

Sammys Mission

990 • Fiscal year 2023 • EIN 85-3652641

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 09, 2024

Organization Profilewww.sammysmission.org
305 Chenoweth DrSimpsonville, SC 29681

(864) 453-0551

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

179%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$491,779

Up $315,659 (+179%) from 2022

Net Assets

Up

$491,779

Up $317,597 (+182%) from 2022

Liabilities

Down

$0

Down $1,938 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$731,931

Up $375,884 (+106%) from 2022

Expenses

Up

$398,703

Up $103,538 (+35%) from 2022

Net Income

Up

$333,228

Up $272,346 (+447%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2021: $93,244Liabilities 2021: $0Net Assets 2021: $93,2442021Assets 2022: $176,120Liabilities 2022: $1,938Net Assets 2022: $174,1822022Assets 2023: $491,779Liabilities 2023: $0Net Assets 2023: $491,7792023Assets 2024: $622,534Liabilities 2024: $0Net Assets 2024: $622,5342024Assets 2025: $877,391Liabilities 2025: $0Net Assets 2025: $877,3912025

Highlighted filing

2023

Assets$491,779
Liabilities$0
Net Assets$491,779
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0Revenue 2021: $176,997Expenses 2021: $86,804Net Income 2021: $90,1932021Revenue 2022: $356,047Expenses 2022: $295,165Net Income 2022: $60,8822022Revenue 2023: $731,931Expenses 2023: $398,703Net Income 2023: $333,2282023Revenue 2024: $524,509Expenses 2024: $393,754Net Income 2024: $130,7552024Revenue 2025: $664,734Expenses 2025: $409,877Net Income 2025: $254,8572025

Highlighted filing

2023

Revenue$731,931
Expenses$398,703
Net Income$333,228
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 9, 2024
Return Version
2023v4.0
Gross Receipts
$731,931
Mission and Program Overview

Mission

Sammys mission exist so that men struggling with hopelessness and addiction can experience hope, hear the good news of gods word, live in sobriety and serve others. We provide faith based therapy and homes to men to live a life of sobriety.

Sammys mission exist so that men struggling with hopelessness and addition experience hope, hear the good news of gods love, live in sobriety and serve others. We provide faith based sober living transition homes to men in addition recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$302,452-
Cash and Non-Interest-Bearing Accounts$2,591$188,020▲ $185,429
Savings and Temporary Cash Investments$157,898$1,307▼ $156,591
Total Assets$160,489$491,779▲ $331,290
Liabilities
Other Liabilities$1,938--
Total Liabilities$1,938$0▼ $1,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,551$491,779▲ $333,228
Total Net Assets Fund Balance$158,551$491,779▲ $333,228
Total Liabilities and Net Assets / Fund Balance$160,489$491,779▲ $331,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,433$28,805-
Equipment$41,019--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Rob YoungChairman
David WagnerVice Chairman
Ben CarnesBoard Member
Kirby MurdaughBoard Member
Amanda CarsonDirector
Charles CarsonExecutive Director
David BrittonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,699
Program Service Revenue
$264,744
Investment Income
$488
Other Revenue
$0
All Other Contributions
$464,199
Change in Net Assets
$333,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,424
Salaries, Compensation, and Employee Benefits$97,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$122,932-$122,932
Current Officers, Directors, Trustees, and Key Employees-$88,452-$88,452
All Other Expenses-$52,614-$52,614
Fees for Services Other$29,450$558-$30,008
Insurance-$12,218-$12,218
Advertising$10,079--$10,079
Payroll Taxes-$8,827-$8,827
Fees for Services Legal-$4,040-$4,040
Other Expenses-$2,977-$2,977
Fees for Services Accounting-$2,390-$2,390
Travel-$1,875-$1,875
Office Expenses-$492-$492
Total Functional Expenses$39,529$359,174$0$398,703
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dave WagnerBoard MemberFair Market Value of Rent of HomeNo$35,200
Ben CarnesBoard MemberFair Market Value of Rent of HomeNo$19,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Mandi carson director and david carson executive director are married. Mandi carson director is the daughter of board member david britton. Board meber david carson and board meber kirby murdaugh are first cousins.”

Form 990 governing body review Part VI line 11

“A hard or electronic copy is presented to each board member for review”

Conflict of interest policy compliance Part VI line 12C

“Yearly a conflict of interest survey is issued to each board member. In the january board meeting we go over the survey so that each board member is aware of any conflicts”

CEO executive director top management comp Part VI line 15A

“Prior to establishing the salary for mandi carson the director of ministry operations the board discussed the decision at length and deliberated on a fair salary for her according to the scope and amount of work she was doing for the non profit organization”

Governing documents etc available to public Part VI line 19

“The governing documents, financial statements, and conflict of interest policy are kept on file and are readily accessible and can be provided.”

Filing and Contact Details

Filer

Filer Name
Sammys Mission
EIN
85-3652641
Address
305 CHENOWETH DR, SIMPSONVILLE, SC 29681

Signing Officer

Name
Amanda Carson
Title
Director
Phone
8644530551
Signed
2024-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Pat Tax of Sc LLC
Address
404 S PENDLETON ST, EASLEY, SC 29640
Preparer
Russell Patterson
Phone
8648598289
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees such as repairs supplies and maitenance are listed.”

List of other expenses Part IX line 24E

“Other expenses such as gifts and donations are listed here”

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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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IRS990/Desc0WE HAVE 6 TRANSITION HOUSES FOR MEN IN ADDITION RECOVERY. WE HAVE THE CAPACITY FOR 36 MEN IN OUR PORGRAM. WE HAD 83 MEN COME THROUGH OUR PROGRAM IN 2023. OF THE 83 MEN IN 2023 24 OF THOSE RELAPSED IN THEIR ADDITION AND RESULTIED IN THEM LEAVING THE PROGRAM. OUR RELAPSE RATE IS 33 PERCENT. THIS IS EXCEPTIONAL LOW CONSIDERING THE NATIONAL AVERAGE IS 85 PERCENT ACCORDING TO NATIONAL INSTITUTE OF DRUG ABUSE. AT THE END OF 2023 18 OF THE MEN IN OUR PROGRAM HAVE GREATER THAN 1 YEAR OF SOBRIETY AND ARE THRIVING MEMBERS OF SOCIETY. OUR NON PROFIT IS FAITH BASED AND WE PUT JESUS AT THE CENTER OF THE POROGRAM. THE MEN DO HAVE TO WORK AND PAY A WEEKLY PROGRAM FEE THAT HELPS TO COVER SOME OF THE COST OF UPKEEP AND MONTHLY BILLS. IN ADDITION TO THIS THEY HAVE TO ACCOMPLISH WEEKLY ACCOUNTABILITY FORMS AS WELL AS PASS REGULAR DRUG TESTING. WE HAVE IMPLEMENTED A GOAL PROGRAM FOR OUR RESIDENTS IN ORDER TO HELP THEM SET GOALS AND MEET THEM. WE ASSIST THEM IN REACHING GOALS. WE ALSO INCUR EXPENSES BY HELPING INDIVIDUALS ENTER DETOX AND REHAB PROGRAMS. IF A MAN OR WOMAN CALLS US AND WOULD LIKE HELP WE ASSIST THEM IN GETTING INTO A DETOX PROGRAM OR AN INPATIENT REHAB PROGRAM. MANY TIMES THEY HAVE NO RESOURCES AND NO TRANSPORTATION. WE ASSIST THEM BY PAYING FOR UBER OR OTHER RIDE SHARE TRANSPORTATION AS WELL AS HOTEL STAYS IF NEEDED. WE CAN ALSO ASSIST THEM WITH ENTRY FEES INTO REHAB OR DETOX FACILITIES. WE TRY TO REMOVE ANY BARRIERS THAT THEY MAY HAVE IN ORDER IN ORDER FOR THEM TO RECEIVE THE TREATMENT THAT THEY NEED.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FAIR MARKET VALUE OF RENT OF HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FAIR MARKET VALUE OF RENT OF HOME
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANDI CARSON DIRECTOR AND DAVID CARSON EXECUTIVE DIRECTOR ARE MARRIED. MANDI CARSON DIRECTOR IS THE DAUGHTER OF BOARD MEMBER DAVID BRITTON. BOARD MEBER DAVID CARSON AND BOARD MEBER KIRBY MURDAUGH ARE FIRST COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A HARD OR ELECTRONIC COPY IS PRESENTED TO EACH BOARD MEMBER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY A CONFLICT OF INTEREST SURVEY IS ISSUED TO EACH BOARD MEMBER. IN THE JANUARY BOARD MEETING WE GO OVER THE SURVEY SO THAT EACH BOARD MEMBER IS AWARE OF ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO ESTABLISHING THE SALARY FOR MANDI CARSON THE DIRECTOR OF MINISTRY OPERATIONS THE BOARD DISCUSSED THE DECISION AT LENGTH AND DELIBERATED ON A FAIR SALARY FOR HER ACCORDING TO THE SCOPE AND AMOUNT OF WORK SHE WAS DOING FOR THE NON PROFIT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE KEPT ON FILE AND ARE READILY ACCESSIBLE AND CAN BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES SUCH AS REPAIRS SUPPLIES AND MAITENANCE ARE LISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES SUCH AS GIFTS AND DONATIONS ARE LISTED HERE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160489
IRS990/TotalAssetsEOYAmt0491779
IRS990/TotalAssetsGrp/BOYAmt0160489
IRS990/TotalAssetsGrp/EOYAmt0491779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466699
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01938
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01938
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039529
IRS990/TotalProgramServiceRevenueAmt0264744
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491779
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01875
IRS990/TravelGrp/TotalAmt01875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644530551
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMMYS MISSION
ReturnHeader/Filer/BusinessNameControlTxt0SAMM
ReturnHeader/Filer/EIN0853652641
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 CHENOWETH DR
ReturnHeader/Filer/USAddress/CityNm0SIMPSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029681
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273293858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAT TAX OF SC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 S PENDLETON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029640
ReturnHeader/PreparerPersonGrp/PhoneNum08648598289
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL PATTERSON
ReturnHeader/ReturnTs02024-01-26T08:05:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,779
Liabilities
$0
Net assets
$491,779
Revenue
$731,931
Expenses
$398,703
Net income
$333,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$6.65$4.10$2.55
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$5.25$3.94$1.31
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$7.32$3.99$3.33
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$3.56$2.95$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.77$0.87$0.90
Peer Organizations

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