{"success":true,"data":{"_id":850849026,"filings":[{"Organization":{"value":null,"Person":["SHERREE BLAYLOCK KING","MCKENZIE KING STEPHENSON","DIAMOND OWEN KING"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0],"Total Compensation":[3086,271,0],"Direct compensation":[3086,271,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To support the local needs of fulton, ms and surrounding area by helping pay bills, mortgages, and help those in need by giving back and utilizing the community.","year":2020,"name":"SAMARITANS MARKET","phone":6628624001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHERREE BLAYLOCK KING","year_formation":2020,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"10 DERBY DRIVE, FULTON, MS, 38843, USA","city":"FULTON","state":"MS","country":"USA","zip_code":38843},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":121678,"Contributions":{"value":19151,"Other contributions":19151,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":102527,"Total revenue":102527,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":89277,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33548,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31164,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2384},"Other expenses":{"value":55729,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1527,"Office expenses":2961,"Information technology":0,"Royalties":0,"Occupancy":17003,"Travel":284,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":152,"Insurance":1774,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21209,"SALES TAX":6005,"PURCHASES":5637,"SUPPLIES":5088,"REPAIRS AND MAINTENANCE":4479},"All other expenses":10819},"Functional Expenses":{"value":null,"Program Service Expenses":81394,"Management And General Expenses":5042,"Fundraising Expenses":2841}},"Assets":{"value":35266,"Non-interest bearing cash":30861,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4405,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2865,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2865},"Fund balance":{"value":32401,"Net assets without donor restriction":32401,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9117017820939324,"percentile":0.7896969379617024},"Fundraising Efficiency":{"score":6.740936290038719,"percentile":0.28121048735739446},"Operating Margin":{"score":0.2662847844310393,"percentile":0.8129590299263514},"Liabilities to Assets Ratio":{"score":0.08123972097771225,"percentile":0.34540331316071077},"Operating Reserve Ratio":{"score":0.3950177537327643,"percentile":0.20582350277137879},"Officer Compensation Ratio":{"score":0.03760206996202829,"percentile":0.8197892404911828},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6955502435067791,"percentile":0.8412321616164202}},"source_xml":"202231099349301508_public.xml"},{"Organization":{"value":null,"Person":["SHERREE BLAYLOCK KING","MCKENZIE KING STEPHENSON","DIAMOND OWEN KING"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0],"Total Compensation":[9962,2343,0],"Direct compensation":[9962,2343,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To support the local needs of fulton, ms and surrounding area by helping pay bills, mortgages, and help those in need by giving back and utilizing the community.","year":2022,"name":"SAMARITANS MARKET","phone":6628624001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHERREE BLAYLOCK KING","year_formation":2020,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"10 DERBY DRIVE, FULTON, MS, 38843, USA","city":"FULTON","state":"MS","country":"USA","zip_code":38843},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":258089,"Contributions":{"value":33107,"Other contributions":33107,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":224813,"Total revenue":224813,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":169,"Investment income total":169,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":250581,"Grant expense":{"value":37718,"Grants to domestic orgs":0,"Grants to domestic individuals":37718,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":126243,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":117341,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8902},"Other expenses":{"value":86620,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":829,"Office expenses":3959,"Information technology":0,"Royalties":0,"Occupancy":30781,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3545,"Insurance":2345,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36543,"SALES TAX":14437,"PURCHASES":10568,"SUPPLIES":7664,"REPAIRS AND MAINTENANCE":3874},"All other expenses":8618},"Functional Expenses":{"value":null,"Program Service Expenses":245078,"Management And General Expenses":5503,"Fundraising Expenses":0}},"Assets":{"value":94149,"Non-interest bearing cash":30857,"Savings and temp cash investments":50140,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13152,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3282,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3282},"Fund balance":{"value":90867,"Net assets without donor restriction":90867,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9780390372773674,"percentile":0.88663147591696},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029090740016040978,"percentile":0.47560335616004223},"Liabilities to Assets Ratio":{"score":0.03485963738329669,"percentile":0.41762060557197006},"Operating Reserve Ratio":{"score":0.3757228201659344,"percentile":0.1972463446234322},"Officer Compensation Ratio":{"score":0.04910587793966821,"percentile":0.7612308777283257},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7184134489005543,"percentile":0.8774511872390575}},"source_xml":"202312129349300531_public.xml"},{"Organization":{"value":null,"Person":["SHERREE BLAYLOCK KING","MCKENZIE KING STEPHENSON","DIAMOND OWEN KING"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,4.0,0],"Total Compensation":[11128,1299,0],"Direct compensation":[11128,1299,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To support the local needs of fulton, ms and surrounding area by helping pay bills, mortgages, and help those in need by giving back and utilizing the community.","year":2023,"name":"SAMARITANS MARKET","phone":6628624001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHERREE BLAYLOCK KING","year_formation":2020,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"10 DERBY DRIVE, FULTON, MS, 38843, USA","city":"FULTON","state":"MS","country":"USA","zip_code":38843},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":291447,"Contributions":{"value":48914,"Other contributions":48914,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":241716,"Total revenue":241716,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":817,"Investment income total":817,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":303175,"Grant expense":{"value":48797,"Grants to domestic orgs":0,"Grants to domestic individuals":48797,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":156247,"Current officers":200,"Disqualified persons":0,"Other salaries and wages":141740,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14307},"Other expenses":{"value":98131,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2390,"Office expenses":5055,"Information technology":0,"Royalties":0,"Occupancy":31228,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1791,"Insurance":1097,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45381,"SALES TAX":17058,"PURCHASES":11101,"REPAIRS AND MAINTENANCE":9020,"SUPPLIES":8202},"All other expenses":11189},"Functional Expenses":{"value":null,"Program Service Expenses":296151,"Management And General Expenses":7024,"Fundraising Expenses":0}},"Assets":{"value":82478,"Non-interest bearing cash":20474,"Savings and temp cash investments":50643,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11361,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3339,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3339},"Fund balance":{"value":79139,"Net assets without donor restriction":79139,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9768318627855199,"percentile":0.8847689574891447},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.040240592629191586,"percentile":0.3009581429720591},"Liabilities to Assets Ratio":{"score":0.040483522878828296,"percentile":0.40581425455522724},"Operating Reserve Ratio":{"score":0.2720474973200297,"percentile":0.14960958995881177},"Officer Compensation Ratio":{"score":0.040989527500618454,"percentile":0.8022428789180419},"Program Expense Growth":{"score":0.3519827751762646,"percentile":0.8859032682919723},"Revenue Growth":{"score":0.26034500812812944,"percentile":0.9312432125528193},"Asset Growth":{"score":0.2505284001156918,"percentile":0.8904252995729818},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7348489919618996,"percentile":0.8994846994720205}},"source_xml":"202442269349300319_public.xml"},{"Organization":{"value":null,"Person":["SHERREE BLAYLOCK KING","MCKENZIE KING STEPHENSON","DIAMOND OWEN KING"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,4.0,0.0],"Total Compensation":[12669,975,0],"Direct compensation":[12669,975,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To support the local needs of fulton, ms and surrounding area by helping pay bills, mortgages, and help those in need by giving back and utilizing the community.","year":2024,"name":"SAMARITANS MARKET","phone":6628624001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHERREE BLAYLOCK KING","year_formation":2020,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10 DERBY DRIVE, FULTON, MS, 38843, USA","city":"FULTON","state":"MS","country":"USA","zip_code":38843},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":243652,"Contributions":{"value":33364,"Other contributions":33364,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":210265,"Total revenue":210265,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23,"Investment income total":23,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":241391,"Grant expense":{"value":22773,"Grants to domestic orgs":0,"Grants to domestic individuals":22773,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":139725,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":130205,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9520},"Other expenses":{"value":78893,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":789,"Office expenses":1081,"Information technology":0,"Royalties":0,"Occupancy":32652,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2220,"Insurance":1581,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33489,"SALES TAX":14649,"SUPPLIES":10724,"REPAIRS AND MAINTENANCE":4966,"PROFESSIONAL FEES":3150},"All other expenses":7081},"Functional Expenses":{"value":null,"Program Service Expenses":239907,"Management And General Expenses":1484,"Fundraising Expenses":0}},"Assets":{"value":84701,"Non-interest bearing cash":23837,"Savings and temp cash investments":40723,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20141,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3317,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3317},"Fund balance":{"value":81384,"Net assets without donor restriction":81384,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9938522977244387,"percentile":0.9127270749921456},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009279628322361401,"percentile":0.4229909884058036},"Liabilities to Assets Ratio":{"score":0.039161284990732105,"percentile":0.4084843412270395},"Operating Reserve Ratio":{"score":0.35088714989374087,"percentile":0.18605796503376237},"Officer Compensation Ratio":{"score":0.05652240555778799,"percentile":0.7254236410690451},"Program Expense Growth":{"score":0.21069948705717895,"percentile":0.8132062440392082},"Revenue Growth":{"score":0.1532419892249638,"percentile":0.8522866715324912},"Asset Growth":{"score":0.16522750195312688,"percentile":0.8046535478171495},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7409985520630171,"percentile":0.9069805252917627}},"source_xml":"202501439349300625_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SHERREE BLAYLOCK KING","MCKENZIE KING STEPHENSON","DIAMOND OWEN KING"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,4.0,0.0],"Total Compensation":[12669,975,0],"Direct compensation":[12669,975,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To support the local needs of fulton, ms and surrounding area by helping pay bills, mortgages, and help those in need by giving back and utilizing the community.","year":2024,"name":"SAMARITANS MARKET","phone":6628624001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHERREE BLAYLOCK KING","year_formation":2020,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10 DERBY DRIVE, FULTON, MS, 38843, USA","city":"FULTON","state":"MS","country":"USA","zip_code":38843},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":243652,"Contributions":{"value":33364,"Other contributions":33364,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":210265,"Total revenue":210265,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23,"Investment income total":23,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":241391,"Grant expense":{"value":22773,"Grants to domestic orgs":0,"Grants to domestic individuals":22773,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":139725,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":130205,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9520},"Other expenses":{"value":78893,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":789,"Office expenses":1081,"Information technology":0,"Royalties":0,"Occupancy":32652,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2220,"Insurance":1581,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33489,"SALES TAX":14649,"SUPPLIES":10724,"REPAIRS AND MAINTENANCE":4966,"PROFESSIONAL FEES":3150},"All other expenses":7081},"Functional Expenses":{"value":null,"Program Service Expenses":239907,"Management And General Expenses":1484,"Fundraising Expenses":0}},"Assets":{"value":84701,"Non-interest bearing cash":23837,"Savings and temp cash investments":40723,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20141,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3317,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3317},"Fund balance":{"value":81384,"Net assets without donor restriction":81384,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9938522977244387,"percentile":0.9127270749921456},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009279628322361401,"percentile":0.4229909884058036},"Liabilities to Assets Ratio":{"score":0.039161284990732105,"percentile":0.4084843412270395},"Operating Reserve Ratio":{"score":0.35088714989374087,"percentile":0.18605796503376237},"Officer Compensation Ratio":{"score":0.05652240555778799,"percentile":0.7254236410690451},"Program Expense Growth":{"score":0.21069948705717895,"percentile":0.8132062440392082},"Revenue Growth":{"score":0.1532419892249638,"percentile":0.8522866715324912},"Asset Growth":{"score":0.16522750195312688,"percentile":0.8046535478171495},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7409985520630171,"percentile":0.9069805252917627}},"source_xml":"202501439349300625_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}