Little Samaritan Mission
- Assets
- $672.7k
- Revenue
- $482.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Hallandale, FL
- Founding
- 03/1992
- Data as of
- 12/2023
- EIN
- 56-1722200
Organization Overview
Little Samaritan Mission is located in Hallandale, FL. The organization was established in 1992. According to its NTEE Classification (Q19) the organization is classified as: Support N.E.C., under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2023, Little Samaritan Mission employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Samaritan Mission 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 12/2023, Little Samaritan Mission generated $482.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $433.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HUMANITARIAN AID TO ORPHANAGES, HOSPITALS AND INSTITUTIONS AND CHRISTIAN BROADCASTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMANITARIAN AID TO ORPHANAGES, HOSPITALS, INSTITUTIONS AND CHRISTIAN BROADCASTING
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ana Davis Treasurer | OfficerTrustee | 40 | $64,350 |
Florin Pindic Blaj President | OfficerTrustee | 40 | $52,000 |
Maria Simonca Executive Director | OfficerTrustee | 30 | $39,000 |
Daniel Banu Board Memeber | Trustee | $0 | |
Dana Coroisescu Board Member | Trustee | $0 | |
Beth Ballhausen Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $481,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $481,825 |
| Total Program Service Revenue | $0 |
| Investment income | $811 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $482,636 |
| 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 | $214,082 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,350 |
| Compensation of current officers, directors, key employees. | $64,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,551 |
| Payroll taxes | $7,907 |
| Fees for services: Management | $925 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $10,412 |
| Information technology | $9,809 |
| Royalties | $0 |
| Occupancy | $4,500 |
| Travel | $6,331 |
| 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 | $4,382 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $433,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,583 |
| Savings and temporary cash investments | $581,189 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,940 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $672,712 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $672,712 |
| Total liabilities and net assets/fund balances | $672,712 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Global Hope Network International Orlando, FL | $1,125,908 | $2,713,655 |
Sisterlove Incorporated Atlanta, GA | $2,780,120 | $2,904,979 |
Champions United Fc Alpharetta, GA | $206,339 | $667,639 |
Little Samaritan Mission Hallandale, FL | $672,712 | $482,636 |
Hope Seeds Inc Bradenton, FL | $588,352 | $314,989 |
Instituto Tecnico Especializado Juan Pablo Ii Inc Miami, FL | $61,506 | $0 |
Sauti Moja - Usa Inc Venice, FL | $74 | $0 |
Compassion Air Inc Pompano Beach, FL | $0 | $0 |