2025-05-14T07:28:56-07:00 2024-12-31 823589538 GINA B CLARK CPA PLLC 503 Commerce St Magnolia TX 77355 990 2024-01-01 760187004 Society of Samaritans Inc SOCI 9722439922 31355 Friendship Drive Magnolia TX 77355 Mark Prescott Treasurer 9722439922 2025-05-06 true Gina B Clark CPA P00560692 2812591040 2025-05-14 2024 2025-03-06 01:10:19Z Margo Melear 31355 Friendship Drive Magnolia TX 77353 736160 false X N/A X 1986 TX To aid families in need of food, shelter, and medical attention. 16 14 20 85 0 0 511198 407419 0 -25481 279064 328741 790262 710679 235015 231366 0 332467 322331 0 54776 194059 199979 761541 753676 28721 -42997 677694 625042 10287 632 667407 624410 To aid families in need of food, shelter, and medical attention. false false 638174 0 0 Assisted extremely low income, elderly, and handicapped families in crisis with their basic human needs. 638174 true true false false false false false false false false true false false false true false false false false false false 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 true 0 0 20 true false false false false false false false false false false false false X 16 14 false false false false false false false true false false false false true false false true true true true false Society of Samaritans 9722439922 31355 Friendship Dr Magnolia TX 77355 X Kyle Montgomery President 25.00 X X 0 0 0 Brett Sims Vice-President 25.00 0 0 0 Mark Prescott Treasurer 5.00 X X 0 0 0 Beverly Points Director 6.00 X X 0 0 0 Megan White Secretary 6.00 0 0 0 Jonothan Aldridge Director 1.00 X 0 0 0 Nancy Carmichael Director 1.00 X X 0 0 0 Matthew Doc Danzer Director 1.00 X 0 0 0 Dona Hunt Director 8.00 X 0 0 0 Leonard Derden Director 1.00 X 0 0 0 Brent Frenchak Director 1.00 X 0 0 0 Amelia Lindley Director 1.00 X 0 0 0 Kendrick Skipper Director 1.00 X 0 0 0 Charlotte O'Neal Director 1.00 X 0 0 0 Rebecca Conner Executive Director 40.00 X 0 61000 0 Lesli Fussell Assistant Executive Director 40.00 X 0 51605 0 112605 0 false false false 93738 43997 269684 407419 0 25481 -25481 -25481 -25481 0 0 93738 328741 328741 328741 710679 303260 0 0 231366 231366 293205 293205 0 0 29126 29126 0 0 2678 0 2678 0 5829 329 5500 0 6259 0 6259 0 76174 76174 0 0 4462 0 4462 0 1195 0 1195 0 Bank Service Charges 22 0 22 0 Cash Over/Short 473 0 0 473 Contract Labor 12998 0 633 12365 Dues & Subscriptions 10811 0 10757 54 79078 7974 29220 41884 753676 638174 60726 54776 602390 582252 6343 6343 125621 89174 68961 36447 677694 625042 10287 632 10287 632 X 667407 624410 667407 624410 677694 625042 -42997 X false false false X 0 374884 1039455 988499 540763 736160 3679761 0 0 374884 1039455 988499 540763 736160 3679761 0 3679761 0 0 355248 355248 4035009 0.91200 0.85650 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Golf Tournment 2020: 19977. Description: Resale Shop 2020: 136521. Description: Gala Description: Unusal Grant - CARES Act 2020: 198750. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 20700 9145 11555 1745 1745 0 103176 78284 24892 36447 Payroll Liabilities 632 Sales Tax Payable 0 Gift Certificate Redemption 0 FBC Magnolia 0 632 true Rent or Mortgage Assistance 435 21202 Utilities Assistance 530 21202 Food & Supplies Assistance 47498 147310 Prescription or Medical Assistance 64 20115 Auto or Fuel Assistance 105 2100 All Other Assistance 4750 11757 Pt VI, Line 6 Local Non-profit organizations and churches pay annual dues to hold voting membership positions. Pt VI, Line 7a Elected annually, each having a one-year term limit. No more than two consecutive terms per position. Pt VI, Line 19 Documents are available upon request. Pt VI, Line 7b Yes, as the Executive Board deems necessary, events and projects are presented to the voting members for discussion and vote. Pt VI, Line 11b Form 990 is reviewed by the current Executive Board. Pt VI, Line 12c Written Conflict of Interest policy is available upon request. Pt VI, Line 15a Comparable salary information is researched based on job description, geographic area, and employee experience. Pt VI, Line 15b Recommendation is made to the Board or Executive Committee for revision and/or approval. Pt VI, Line 8b The board of directors does not have any committees Form 990, Part IX, Line 24e Designer Handbag Bingo 24712. 0. 0. 24712. Form 990, Part IX, Line 24e Equipment Rental 376. 0. 376. 0. Form 990, Part IX, Line 24e Expenses Related to Volunteers 762. 762. 0. 0. Form 990, Part IX, Line 24e Gala Expenses 17172. 0. 0. 17172. Form 990, Part IX, Line 24e Internet Service 4908. 2312. 2596. 0. Form 990, Part IX, Line 24e Meals & Entertainment 941. 102. 839. 0. Form 990, Part IX, Line 24e Mileage 1948. 0. 1948. 0. Form 990, Part IX, Line 24e Miscellaneous 5804. 3444. 2360. 0. Form 990, Part IX, Line 24e Payroll Expenses 413. 0. 413. 0. Form 990, Part IX, Line 24e Postage & Delivery 13. 0. 13. 0. Form 990, Part IX, Line 24e Professional Fees 745. 0. 745. 0. Form 990, Part IX, Line 24e Miscellaneous Service Cost 5759. 1354. 4405. 0. Form 990, Part IX, Line 24e Square Processing Fee 6743. 0. 6743. 0. Form 990, Part IX, Line 24e Telephone 4964. 0. 4964. 0. Form 990, Part IX, Line 24e Volunteer Expenses 2739. 0. 2739. 0. Form 990, Part IX, Line 24e QuickBooks Payments Fees 1079. 0. 1079. 0.