Samaritan Ministries
- Assets
- $6.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 37
- Location
- Winstonsalem, NC
- Founding
- 05/1986
- Data as of
- 06/2022
- EIN
- 56-1490019
Organization Overview
Samaritan Ministries is located in Winstonsalem, NC. The organization was established in 1986. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Samaritan Ministries employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Samaritan Ministries generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS PROVIDING FOOD, SHELTER, AND HOPE THROUGH CHRISTIAN LOVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SAMARITAN MINISTRIES SOUP KITCHEN IS AN INTERDENOMINATIONAL, VOLUNTEER BASED MINISTRY DEDICATED TO ENDING HUNGER. THE KITCHEN SERVES AN AVERAGE OF 361 FREE MEALS A DAY, WHICH INCLUDES BREAKFAST, LUNCH AND DINNER. VOLUNTEERS AND STAFF HAVE SERVED OVER 4.5 MILLION MEALS TO HUNGRY AND HOMELESS PEOPLE IN THE COMMUNITY. IT IS THE ONLY SOUP KITCHEN IN WINSTON- SALEM AND IT SERVES MEN, WOMEN, AND CHILDREN A WARM MEAL 365 DAYS A YEAR WITH NO QUESTIONS ASKED. THE KITCHEN ALSO PROVIDES DINNER AND BREAKFAST TO THE NIGHTLY SHELTER GUESTS. IN CALENDAR YEAR 2021, A TOTAL OF 101,216 MEALS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Kelly Executive Di | Officer | 40 | $88,318 |
Joseph H Ely Vice Preside | OfficerTrustee | 5 | $0 |
Ron Wixson Secretary | OfficerTrustee | 5 | $0 |
Jonathan Aves Treasurer | OfficerTrustee | 5 | $0 |
Lisa Parrish President | OfficerTrustee | 5 | $0 |
Rob Davis Asst. Treasu | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $338,687 |
| Related organizations | $0 |
| Government grants | $161,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,425,001 |
| Noncash contributions included in lines 1a–1f | $22,341 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,925,634 |
| Total Program Service Revenue | $0 |
| Investment income | $81,337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,001 |
| Net Income from Fundraising Events | -$14,614 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,024,596 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,318 |
| Compensation of current officers, directors, key employees. | $1,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $806,634 |
| Pension plan accruals and contributions | $37,567 |
| Other employee benefits | $182,187 |
| Payroll taxes | $68,813 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $27,026 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $168,550 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,772 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,712,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,000 |
| Savings and temporary cash investments | $1,210,563 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,943 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,936 |
| Net Land, buildings, and equipment | $2,865,233 |
| Investments—publicly traded securities | $2,231,940 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,454,615 |
| Accounts payable and accrued expenses | $43,609 |
| Grants payable | $0 |
| Deferred revenue | $4,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $845,722 |
| Other liabilities | $0 |
| Total liabilities | $893,831 |
| Net assets without donor restrictions | $5,154,933 |
| Net assets with donor restrictions | $405,851 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,454,615 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Samaritan Ministries has recieved totaling $484,899.
| Awarding Organization | Amount |
|---|---|
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 83 GRANT(S) FOR VARYING PURPOSES | $347,076 |
James G Hanes Memorial Fund Winston Salem, NC PURPOSE: ASSIST WITH BUILDING UPGRADES | $47,174 |
Goodwill Industries Of Nw North Carolina Inc Winstonsalem, NC PURPOSE: SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,652 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $10,500 |
Forsyth Memorial Hospital Inc Winston Salem, NC PURPOSE: COMMUNITY OUTREACH | $10,000 |
Endowment Analysis
| Beg. Balance | $622,318 |
| Earnings | -$49,000 |
| Admin Expense | $6,465 |
| Net Contributions | $74,198 |
| Other Expense | $10,536 |
| Ending Balance | $630,515 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Eastern Carolina Homelessness Organization Inc Myrtle Beach, SC | $3,922,932 | $13,355,938 |
One-Eighty Place Charleston, SC | $19,059,150 | $17,424,004 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Homeward Bound Of Western North Carolina Inc Asheville, NC | $7,613,383 | $7,947,393 |
Good Shepherd Ministries Of Wilmington Inc Wilmington, NC | $5,944,318 | $5,829,683 |
Caritas Richmond, VA | $20,735,460 | $5,144,634 |
Doorways For Women & Families Inc Arlington, VA | $11,264,979 | $7,983,956 |