2025-12-17T12:38:11-05:00 2025-06-30 463299759 GRAY CALLISON & JONES CPA PC 3813 FORRESTGATE DR WINSTON SALEM NC 27103 990 2024-07-01 561490019 SAMARITAN MINISTRIES SAMA 3367481962 414 E NORTHWEST BLVD WINSTONSALEM NC 27105 JAN KELLY EXECUTIVE DIRECTOR 3367481962 2025-12-15 true true ERNEST V LOGEMANN P00084054 3367603210 2025-12-15 2024 2025-03-06 01:10:19Z JAN KELLY 414 E NORTHWEST BLVD WINSTONSALEM NC 27105 2563752 false X WWW.SAMARITANFORSYTH.ORG X 1981 NC OUR MISSION IS PROVIDING FOOD, SHELTER, AND HOPE THROUGH CHRISTIAN LOVE 27 27 37 2096 0 2164434 2387838 0 264781 175914 -34059 -39231 2395156 2524521 0 0 1302315 1430430 0 251504 608120 609224 1910435 2039654 484721 484867 8107959 8939053 924711 924968 7183248 8014085 X OUR MISSION IS PROVIDING FOOD, SHELTER, AND HOPE THROUGH CHRISTIAN LOVE false false 1288662 SEE SCHEDULE O 443613 SAMARITAN MINISTRIES IS AN INTERDENOMINATIONAL, VOLUNTEER-BASED SOUP KITCHEN AND HOMELESS MEN'S SHELTER DEDICATED TO FIGHTING HUNGER AND HOMELESSNESS IN THE LOCAL COMMUNITY. IT OPERATES THE ONLY SOUP KITCHEN IN FORSYTH COUNTY AND SERVES FREE LUNCH DAILY TO ANYONE IN NEED WITH NO ELIGIBILITY REQUIREMENTS. IN ADDITION, BREAKFAST AND DINNER ARE SERVED TO GUESTS STAYING IN THE SHELTER. IN FISCAL YEAR 2024-2025, A TOTAL OF 127,763 MEALS WERE SERVED. SINCE ITS FOUNDING, VOLUNTEERS AND STAFF HAVE PREPARED AND DISTRIBUTED MORE THAN 5 MILLION MEALS TO HUNGRY AND HOMELESS INDIVIDUALS AND FAMILIES IN THE COMMUNITY. 1732275 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 5 0 true 37 true false false false false false false false false false false false false false false X 27 27 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 98878 0 23579 JOSEPH H ELY PAST PRESIDE 1.00 X X 0 0 0 JONATHAN AVES TREASURER 2.00 X X 0 0 0 BRENDA A KEARNEY SECRETARY 1.00 X X 0 0 0 ROB BOONE DIRECTOR 2.00 X 0 0 0 MELLIN PARKER DIRECTOR 1.00 X 0 0 0 DENISE ROBINSON DIRECTOR 1.00 X 0 0 0 BRIAN STEEN ASST. TREASU 1.00 X X 0 0 0 KATHY MURRAY DIRECTOR DEV 1.00 X 0 0 0 SUSANNE WILKINSON DIRECTOR 1.00 X 0 0 0 JERRY ENOS DIRECTOR 1.00 X 0 0 0 REV JACKIE M HAIRSTON DIRECTOR 1.00 X 0 0 0 PAUL NEIL DIRECTOR 1.00 X 0 0 0 SYLVIA OBERLE VICE PRESIDE 1.00 X X 0 0 0 TANNER ROBINSON DIRECTOR 1.00 X 0 0 0 DR R BRADLEY THOMASON III DIRECTOR 1.00 X 0 0 0 TODD A WILLIAMS PRESIDENT 2.00 X X 0 0 0 DWIGHT LEWIS DIRECTOR 1.00 X 0 0 0 MARIU REBELLA DIRECTOR 1.00 X 0 0 0 FRANK ROBINSON DIRECTOR 1.00 X 0 0 0 JACK SCRUGGS DIRECTOR 1.00 X 0 0 0 ALSTON TEAM DIRECTOR 1.00 X 0 0 0 WES DAVIS DIRECTOR 1.00 X 0 0 0 EMMA GILLETT DIRECTOR 1.00 X 0 0 0 CONSTANCE MALLETTE DIRECTOR 1.00 X 0 0 0 JOSE PEREZ DIRECTOR 1.00 X 0 0 0 TIM RONAN DIRECTOR 1.00 X 0 0 0 JASON WHITENER DIRECTOR 1.00 X 0 0 0 98878 23579 false false false 426611 90989 1870238 2387838 175914 175914 426611 39231 -39231 2524521 175914 98878 59327 9888 29663 1020272 877698 25367 117207 28720 24024 931 3765 198704 166216 6438 26050 83856 70146 2718 10992 30360 25374 1002 3984 38663 32361 1237 5065 34345 28728 1114 4503 209832 207834 999 999 126221 125009 606 606 7608 6365 246 997 FOOD, SUPPLIES, LAUNDRY 122358 102348 3969 16041 INDIRECT FUNDRAISING 30559 30559 MISCELLANEOUS 8183 6845 265 1073 MEMBERSHIPS 1095 1095 2039654 1732275 55875 251504 236318 178519 792408 1030353 13224 8042 4622 5262 4134215 1441384 2673387 2692831 4388000 5024046 8107959 8939053 68489 74246 10500 5000 845722 845722 924711 924968 X 6532189 7013528 651059 1000557 7183248 8014085 8107959 8939053 X 484867 345967 3 X false true X true false X 2091614 1925634 2353048 2164434 2387838 10922568 2091614 1925634 2353048 2164434 2387838 10922568 10922568 53388 81337 109048 154417 175914 574104 11496672 4238 0.95010 0.95940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 917574 400900 103613 121532 10887 1289668 749520 102685 84292 11194 7729 917574 630515 78140 58477 10822 6790 749520 622318 74198 -49000 10536 6465 630515 400884 93200 143754 10588 4932 622318 true false 101459 101459 3375860 889358 2486502 656896 552026 104870 2692831 2524521 2524521 2524521 2039654 2039654 2039654 SCHEDULE D, PAGE 2, PART V, LINE 4 THE GENERAL ENDOWMENT FUND IS ESTABLISHED AS A PERMANENT SOURCE OF FINANCIAL SUPPORT. INCOME GENERATED FROM THIS FUND MAY BE USED TO COVER THE ORGANIZATION'S GENERAL OPERATING EXPENSES, ENABLING SAMARITAN TO FULFILL ITS MISSION AS DETERMINED BY THE BOARD OF DIRECTORS. THE KUROSKY CORNERSTONE FUND SERVES AS A PERMANENT FINANCIAL RESOURCE DEDICATED TO SUPPORTING PROJECT CORNERSTONE, A RESIDENTIAL, LONG-TERM RECOVERY PROGRAM FOR INDIVIDUALS OVERCOMING SUBSTANCE ABUSE. INCOME GENERATED FROM THIS FUND MAY BE USED TO COVER PROJECT CORNERSTONE EXPENSES AS DETERMINED BY THE BOARD OF DIRECTORS. THE FUND IS NAMED IN MEMORY OF SONJIA KUROSKY, LONG-TERM EXECUTIVE DIRECTOR. THE MYRTIE DAVIS FUND IS ESTABLISHED AS A PERMANENT SOURCE OF FINANCIAL SUPPORT. INCOME GENERATED FROM THIS FUND MAY BE USED TO COVER THE ORGANIZATION'S GENERAL OPERATING EXPENSES, ENABLING SAMARITAN TO FULFILL ITS MISSION AS DETERMINED BY THE BOARD OF DIRECTORS. THE FUND IS NAMED IN MEMORY OF LONG-TIME VOLUNTEER, MYRTIE BILBRO DAVIS. SAM AND EGGS 260773 260773 28320 PENNY CAMPAIGN 108148 108148 4773 1 57690 57690 6138 426611 426611 39231 39231 -39231 FORM 990, PART III LINE 4A - SAMARITAN MINISTRIES PROVIDES FREE, SAFE, AND TEMPORARY SHELTER TO HOMELESS MEN FOR UP TO 90 DAYS. THE 70 BED HOMELESS SHELTER OPERATES YEAR-ROUND AND OFFERS BREAKFAST, LUNCH AND DINNER TO SHELTER GUESTS, 24 HOURS A DAY. OTHER SERVICES PROVIDED INCLUDE LAUNDRY, SHOWERS, LOCKER STORAGE, ACCESS TO A LICENSED CLINICAL SOCIAL WORKER, FREE MEDICAL CLINIC AND ADDITIONAL EDUCATIONAL PROGRAMMING. FOR 30 YEARS, SAMARITAN MINISTRIES HAS OPERATED PROJECT CORNERSTONE, A RESIDENTIAL LONG-TERM RECOVERY PROGRAM FOR UP TO 10 MEN WITH A HISTORY OF SUBSTANCE ABUSE WHO HAVE DEMONSTRATED A STRONG COMMITMENT TO OVERCOMING ADDICTION. CORNERSTONE GUESTS LIVE AT SAMARITAN MINISTRIES FOR 13-18 MOMTHS, RECEIVING GROUP COUNSELING, ADDICTION AND RELAPSE EDUCATIONS AND CONNECTIONS TO LONG-TERM SUPPORT. THE PROGRAM'S DIRECTOR IS A CERTIFIED ALCOHOL AND DRUG COUNSELOR. DURING THE FISCAL YEAR 2024-2025, 2,096 VOLUNTEERS CONTRIBUTED 29,324 HOURS OF SERVICE AND 25,748 NIGHTS OF SHELTER WERE PROVIDED TO 456 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. FORM 990, PART XI, LINE 9 ROUNDING 3