2024-11-15T11:21:53-05:00 2024-06-30 814888848 GRAY CALLISON & JONES CPA PC 3813 FORRESTGATE DR WINSTON SALEM NC 27103 990 2023-07-01 561490019 SAMARITAN MINISTRIES SAMA 3367481962 414 E NORTHWEST BLVD WINSTONSALEM NC 27105 JAN KELLY EXECUTIVE DIRECTOR 3367481962 2024-11-11 true true ERNEST V LOGEMANN P00084054 3367603210 2024-11-11 2023 2024-10-15 13:58:12Z JAN KELLY 414 E NORTHWEST BLVD WINSTONSALEM NC 27105 4187118 false X WWW.SAMARITANFORSYTH.ORG X 1981 NC OUR MISSION IS PROVIDING FOOD, SHELTER, AND HOPE THROUGH CHRISTIAN LOVE 28 28 35 1783 0 2353048 2164434 0 82657 264781 -32478 -34059 2403227 2395156 0 0 1161756 1302315 0 244783 519024 608120 1680780 1910435 722447 484721 7346167 8107959 892389 924711 6453778 7183248 X OUR MISSION IS PROVIDING FOOD, SHELTER, AND HOPE THROUGH CHRISTIAN LOVE false false 1156804 SEE SCHEDULE O 471756 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. 1628560 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 35 true false false false false false false false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true true false X X JAN KELLY 3367481962 414 E NORTHWEST BLVD WINSTONSALEM NC 27101 JAN KELLY EXECUTIVE DI 40.00 X 95420 0 21618 LISA PARRISH DIRECTOR 5.00 X 0 0 0 JOSEPH H ELY PRESIDENT 10.00 X X 0 0 0 JONATHAN AVES TREASURER 10.00 X X 0 0 0 RICHARD WATTS VICE PRESIDE 10.00 X X 0 0 0 BRENDA A KEARNEY SECRETARY 5.00 X X 0 0 0 ROBERT PARSLEY DEV CHAIR 5.00 X 0 0 0 ROB BOONE DIRECTOR 5.00 X 0 0 0 CHARLES FORREST DIRECTOR 5.00 X 0 0 0 MELLIN PARKER DIRECTOR 5.00 X 0 0 0 DENISE ROBINSON DIRECTOR 5.00 X 0 0 0 BRIAN STEEN ASST. TREASU 10.00 X X 0 0 0 KATHY MURRAY DIRECTOR 5.00 X 0 0 0 SUSANNE WILKINSON DIRECTOR 5.00 X 0 0 0 JOHNATHAN BENNETT DIRECTOR 5.00 X 0 0 0 PANISSA BRYANT CALDWELL DIRECTOR 5.00 X 0 0 0 JERRY ENOS DIRECTOR 5.00 X 0 0 0 REV JACKIE M HAIRSTON DIRECTOR 5.00 X 0 0 0 BRITTANY G NEELY DIRECTOR 5.00 X 0 0 0 PAUL NEIL DIRECTOR 5.00 X 0 0 0 SYLVIA OBERLE DIRECTOR 5.00 X 0 0 0 TANNER ROBINSON DIRECTOR 5.00 X 0 0 0 DR R BRADLEY THOMASON III DIRECTOR 5.00 X 0 0 0 TODD A WILLIAMS DIRECTOR 5.00 X 0 0 0 DWIGHT LEWIS DIRECTOR 5.00 X 0 0 0 MARIU REBELLA DIRECTOR 5.00 X 0 0 0 FRANK ROBINSON DIRECTOR 5.00 X 0 0 0 JACK SCRUGGS DIRECTOR 5.00 X 0 0 0 ALSTON TEAM DIRECTOR 5.00 X 0 0 0 95420 21618 false false false 395227 99534 1669673 2164434 154417 154417 1868267 1757903 110364 110364 110364 395227 34059 -34059 2395156 264781 95420 57252 9542 28626 920695 814263 16002 90430 36137 31538 603 3996 171803 151909 2866 17028 78260 69626 1305 7329 24995 21557 592 2846 31208 26973 718 3517 31840 27493 742 3605 186790 185016 887 887 125296 124094 601 601 6967 6013 160 794 FOOD, SUPPLIES, LAUNDRY 121312 104751 2827 13734 INDIRECT FUNDRAISING 70296 70296 MISCELLANEOUS 8245 7090 221 934 MEMBERSHIPS 1171 985 26 160 1910435 1628560 37092 244783 70659 236318 1188102 792408 15079 13224 21676 4622 3988549 1315162 2766475 2673387 3284176 4388000 7346167 8107959 37667 68489 9000 10500 845722 845722 892389 924711 X 5943806 6532189 509972 651059 6453778 7183248 7346167 8107959 484721 244749 X false true X true false X 2057964 2091614 1925634 2353048 2164434 10592694 2057964 2091614 1925634 2353048 2164434 10592694 10592694 49643 53388 81337 109048 154417 447833 11040527 4238 0.95940 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 749520 102685 84292 11194 7729 917574 630515 78140 58477 10822 6790 749520 622318 74198 -49000 10536 6465 630515 400884 93200 143754 10588 4932 622318 265040 163142 -13540 10682 3076 400884 1.00000 true false 101459 101459 3292280 800412 2491868 594810 514750 80060 2673387 2395156 2395156 2395156 1910435 1910435 1910435 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE GENERAL ENDOWMENT FUND IS TO PROVIDE A PERMANENT FUND, INCOME FROM WHICH MAY BE USED BY THE ORGANIZATION TO SUPPORT GENERAL OPERATING EXPENSES TO FULFILL SAMARITAN'S MISSION AS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE PURPOSE OF THE KUROSKY CORNERSTONE FUND IS TO PROVIDE A PERMANENT FUND, INCOME FROM WHICH MAY BE USED BY THE ORGANIZATION TO SUPPORT THE PROJECT CORNERSTONE PROGRAM, A RESIDENTIAL LONG-TERM RECOVERY PROGRAM FOR FORMER SUBSTANCE ABUSERS, AS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. SCHEDULE D, PAGE 4, PART XIII THE MYRTIE DAVIS FUND IS A PERMANENT FUND WITH INCOME SUPPORTING GENERAL OPERATIONS OF THE ORGANIZATION. THE PRINCIPAL IS MAINTAINED IN PERPETUITY AND MAY ONLY BE DISTRIBUTED WITH APPROVAL FROM THE WINSTON-SALEM FOUNDATION COMMITTEE. SAM AND EGGS 220171 220171 23851 PENNY CAMPAIGN 122052 122052 3707 1 53004 53004 6501 395227 395227 34059 34059 -34059 FORM 990, PART III LINE 4A - SAMARITAN INN PROVIDES HOMELESS MEN WITH FREE, SAFE, AND TEMPORARY SHELTER FOR A MAXIMUM OF 90 DAYS. THE 70 BED HOMELESS SHELTER OPERATES YEAR ROUND. GUESTS RECEIVE SHELTER, DINNER AND BREAKFAST. COUNSELORS PROVIDE LIMITED CASE MANAGEMENT SERVICES. FOR 28 YEARS, THROUGH PROJECT CORNERSTONE, SAMARITAN OFFERS A RESIDENTIAL LONG-TERM RECOVERY PROGRAM FOR FORMER SUBSTANCE ABUSERS WHO HAVE DEMONSTRATED A STRONG DESIRE TO OVERCOME THE DISEASE OF ADDICTION. SINCE 1995 223 MEN HAVE PARTICIPATED IN PROJECT CORNERSTONE. FOR EACH NIGHT OF SHELTER PROVIDED, 8 VOLUNTEERS SERVE DINNER TO GUESTS. DURING THE FISCAL YEAR 2023-2024 1,783 VOLUNTEERS PROVIDED 23,946 HOURS OF SERVICE. ALSO, DURING FISCAL YEAR 2023-2024, SAMARITAN INN PROVIDED 22,526 NIGHTS OF SHELTER TO 455 DIFFERENT HOMELESS MEN. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN BY THE FULL BOARD AT A REGULARLY SCHEDULED MONTHLY BOARD MEETING AT THE TIME THE RETURN IS AVAILABLE. THE REVIEW AND ANY RELATED ACTIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 12C AT LEAST ANNUALLY, THE MINISTRY PRESENTS THE COMPLIANCE FORMS TO THE BOARD FOR REVIEW AND SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR THE BOARD'S PERSONNEL COMMITTEE, COMPOSED OF INDEPENDENT MEMBERS, REVIEWS OFFICERS' COMPENSATION. ANY ADJUSTMENTS ARE BASED ON VARIOUS FACTORS, INCLUDING COMPARABLE WAGES FOR SIMILAR WORK AT SIMILAR ORGANIZATIONS. THE SUBSTANCE OF THE DISCUSSIONS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B EACH YEAR THE BOARD'S PERSONNEL COMMITTEE, COMPOSED OF INDEPENDENT MEMBERS, REVIEWS OFFICERS' COMPENSATION. ANY ADJUSTMENTS ARE BASED ON VARIOUS FACTORS, INCLUDING COMPARABLE WAGES FOR SIMILAR WORK AT SIMILAR ORGANIZATIONS. THE SUBSTANCE OF THE DISCUSSIONS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE FOR INSPECTION, FOLLOWING PROCEDURES SUGGESTED BY THE NC CENTER FOR NON-PROFITS "STANDARDS OF EXCELLENCE". ACCORDINGLY, ALL APPROPRIATE DOCUMENTS ARE AVAILABLE UPON REQUEST.