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Samaria & Beyond Ministries Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Religious Media, Communications Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$101k (2023)

Expenses
$57.8k (2023)

Total Assets
$255k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,083
Expenses
$57,795
Net Income
$43,288
Net Assets
$254,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,871
96.8%
Program Services $0
Investment Income $3,212
3.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $254,791
Total Liabilities $0
Net Assets $254,791
Compensation
Key Employees and Officers Compensation Other
James B Shirley (Ceo) $0 $0
Ernest Higgins (Vice President) $0 $0
Paul E Shira (Cfo) $0 $0
Donna Shirley (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,792
Expenses
$57,035
Net Income
$45,757
Net Assets
$210,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,792
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $210,903
Total Liabilities $0
Net Assets $210,903
Compensation
Key Employees and Officers Compensation Other
James B Shirley (Chief Executive Ooficer) $0 $0
Ernest Higgins (Vice President) $0 $0
Donna Shirley (Secretary) $0 $0
Paul E Shira (Chief Financial Officer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,893
Expenses
$60,402
Net Income
$30,491
Net Assets
$165,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,893
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $165,147
Total Liabilities $0
Net Assets $165,147
Compensation
Key Employees and Officers Compensation Other
James B Shirley (Chief Executive Officer) $0 $0
Ernest Higgins (Vice President) $0 $0
Donna Shirley (Secretary) $0 $0
Paul E Shira (Chief Financial Officer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,376
Expenses
$61,784
Net Income
$19,592
Net Assets
$134,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,376
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $134,656
Total Liabilities $0
Net Assets $134,656
Compensation
Key Employees and Officers Compensation Other
James B Shirley (Chief Executive Officer) $0 $0
Kenneth E Labbe (Vice President) $0 $0
Paul E Shira (Secretary) $0 $0
Donna Shirley (Chief Financial Officer) $0 $0
Ernest Higgins (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,688
Expenses
$60,443
Net Income
$15,245
Net Assets
$115,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,688
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $115,064
Total Liabilities $0
Net Assets $115,064
Compensation
Key Employees and Officers Compensation Other
James B Shirley (President) $0 $0
Kenneth E Labbe (Vice President) $0 $0
Paul E Shira (Vice President) $0 $0
Donna Shirley (Secretary Treasurer) $0 $0
Ernest Higgins (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,528
Expenses
$61,526
Net Income
$22,002
Net Assets
$99,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,510
100.0%
Program Services $0
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $99,819
Total Liabilities $0
Net Assets $99,819

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,182
Expenses
$60,509
Net Income
$3,673
Net Assets
$71,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,182
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $71,033
Total Liabilities $0
Net Assets $71,033

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,074
Expenses
$59,832
Net Income
$9,242
Net Assets
$67,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,074
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,560
Total Liabilities $0
Net Assets $67,560

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,253
Expenses
$60,541
Net Income
$6,712
Net Assets
$58,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,253
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,369
Total Liabilities $0
Net Assets $58,369

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,596
Expenses
$56,052
Net Income
$1,544
Net Assets
$51,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,596
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $51,641
Total Liabilities $0
Net Assets $51,641

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,925
Expenses
$58,147
Net Income
-$1,222
Net Assets
$50,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,904
100.0%
Program Services $0
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,096
Total Liabilities $0
Net Assets $50,096

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,789
Expenses
$56,356
Net Income
-$1,567
Net Assets
$51,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,767
100.0%
Program Services $0
Investment Income $22
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $51,316
Total Liabilities $0
Net Assets $51,316

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,127
Expenses
$60,006
Net Income
-$9,879
Net Assets
$52,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,093
99.9%
Program Services $0
Investment Income $34
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $52,883
Total Liabilities $0
Net Assets $52,883

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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