Samaritan Ministries
- Assets
- $8.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 35
- Location
- Winstonsalem, NC
- Founding
- 05/1986
- Data as of
- 06/2024
- 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 06/2024, Samaritan Ministries employed 35 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 06/2024, Samaritan Ministries generated $2.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.9m during the year ending 06/2024. While expenses have increased by 3.8% per year over the past 9 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
2024
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 331 FREE MEALS A DAY, WHICH INCLUDES BREAKFAST, LUNCH AND DINNER. VOLUNTEERS AND STAFF HAVE SERVED OVER 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 FISCAL YEAR 2023-2024 A TOTAL OF 120,692 MEALS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Kelly Executive Di | Officer | 40 | $95,420 |
Lisa Parrish Director | Trustee | 5 | $0 |
Joseph H Ely President | OfficerTrustee | 10 | $0 |
Jonathan Aves Treasurer | OfficerTrustee | 10 | $0 |
Richard Watts Vice Preside | OfficerTrustee | 10 | $0 |
Brenda A Kearney Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $395,227 |
| Related organizations | $0 |
| Government grants | $99,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,669,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,164,434 |
| Total Program Service Revenue | $0 |
| Investment income | $154,417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $110,364 |
| Net Income from Fundraising Events | -$34,059 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,395,156 |
| 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. | $95,420 |
| Compensation of current officers, directors, key employees. | $9,542 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $920,695 |
| Pension plan accruals and contributions | $36,137 |
| Other employee benefits | $171,803 |
| Payroll taxes | $78,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,208 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $31,840 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $186,790 |
| 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 | $125,296 |
| Insurance | $6,967 |
| All other expenses | $0 |
| Total functional expenses | $1,910,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,318 |
| Savings and temporary cash investments | $792,408 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,224 |
| 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 | $4,622 |
| Net Land, buildings, and equipment | $2,673,387 |
| Investments—publicly traded securities | $4,388,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,107,959 |
| Accounts payable and accrued expenses | $68,489 |
| Grants payable | $0 |
| Deferred revenue | $10,500 |
| 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 | $924,711 |
| Net assets without donor restrictions | $6,532,189 |
| Net assets with donor restrictions | $651,059 |
| 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 | $8,107,959 |