Little Samaritan Mission
- Assets
- $607.6k
- Revenue
- $623.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Hallandale, FL
- Founding
- 03/1992
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Little Samaritan Mission generated $623.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $430.0k during the year ending 12/2021. 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
2021
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, AND INSTITUTIONS AND CHRISTIAN BROADCASTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ana Davis Accountant | OfficerTrustee | 40 | $64,350 |
Florin Pindic-Blaj President | OfficerTrustee | 40 | $61,950 |
Maria Simonca Executive Director | OfficerTrustee | 40 | $39,000 |
Anatolie Maranoivc Board Member | Trustee | 0 | $0 |
Dana Coroisescu Board Member | Trustee | 0 | $0 |
Beth Ballhausen Board Member | Trustee | 0 | $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 | $472,519 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $472,519 |
| Total Program Service Revenue | $0 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $151,209 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $623,753 |
| 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 | $165,427 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $165,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,339 |
| Payroll taxes | $7,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $908 |
| 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 | $1,882 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,858 |
| Travel | $4,317 |
| 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 | $5,094 |
| Insurance | $0 |
| All other expenses | $15,232 |
| Total functional expenses | $430,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,749 |
| Savings and temporary cash investments | $468,358 |
| 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 | $10,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $607,642 |
| Accounts payable and accrued expenses | $614 |
| 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 | $614 |
| 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 | $607,028 |
| Total liabilities and net assets/fund balances | $607,642 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Little Samaritan Mission has recieved totaling $10,137.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $137 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Global Hope Network International Orlando, FL | $2,080,570 | $2,450,162 |
Sisterlove Incorporated Atlanta, GA | $2,774,259 | $3,006,545 |
Champions United Fc Alpharetta, GA | $401,205 | $632,490 |
Little Samaritan Mission Hallandale, FL | $607,642 | $623,753 |
Grupo De Apoyo A La Democracia Inc Miami, FL | $80,390 | $417,430 |
Hope Seeds Inc Bradenton, FL | $488,004 | $442,068 |
Instituto Tecnico Especializado Juan Pablo Ii Inc Miami, FL | $68,472 | $0 |
Sauti Moja - Usa Inc Venice, FL | $74 | $0 |
Compassion Air Inc Pompano Beach, FL | $0 | $0 |