2022-09-26T16:51:38-07:00 2021-12-31 823589538 GINA B CLARK CPA PLLC 503 Commerce St Magnolia TX 77355 990 2021-01-01 760187004 Society of Samaritans Inc SOCI 9722439922 31355 Friendship Drive Magnolia TX 77355 Andra Morphew Treasurer 9722439922 2022-09-19 Andra Morphew XXX-XX-XXXX Gina B Clark CPA P00560692 2812591040 2022-09-26 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Margo Melear 31355 Friendship Drive Magnolia TX 77353 1320352 false X N/A X 1986 TX To aid families in need of food, shelter, and medical attention. 23 23 20 80 0 0 573634 1087910 0 0 155324 220723 728958 1308633 289339 451894 0 122723 167899 0 0 140152 137294 552214 757087 176744 551546 526978 1080142 2407 4025 524571 1076117 To aid families in need of food, shelter, and medical attention. false false 692706 0 0 Assisted extremely low income, elderly, and handicapped families in crisis with their basic human needs. 692706 true true false false false false false false false false true false false false true false 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 false false false false false true 0 0 20 true false false false false false false false false false false false false X 23 23 false false false false true true false true true false false false true false false true true true true false Society of Samaritans 9722439922 31355 Friendship Dr Magnolia TX 77355 Greg Wilson President 25.00 X X 0 0 0 Kyle Montgomery Vice-President 25.00 X X 0 0 0 Michael Todd Detrick Treasurer 5.00 X X 0 0 0 Beverly Points Secretary 6.00 X X 0 0 0 Shirley Jensen Community Relations 25.00 X X 0 0 0 Jonothan Aldridge Director 1.00 X 0 0 0 Dr Stephen Burrell Liaison to Pastors 1.00 X X 0 0 0 Paul Gastineau Director 1.00 X 0 0 0 Maria Larramendi Director 1.00 X 0 0 0 Dona Hunt Director 8.00 X 0 0 0 Gerry Luther Director 1.00 X 0 0 0 Rev Kenny Martin Director 1.00 X 0 0 0 Rev Charles Shuck Director 1.00 X 0 0 0 Brett Sims Director 1.00 X 0 0 0 Kendrick Skipper Director 1.00 X 0 0 0 Kandice Cabets Director 1.00 X 0 0 0 Mathhew Dantzer Director 1.00 X 0 0 0 Rebecca Conner Executive Director 40.00 X 0 40846 0 Emilio Carrillo Jr Director 1.00 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 Dr Joe Wall Director 1.00 X 0 0 0 0 40846 0 false false false 47218 852079 188613 1087910 27130 47218 11719 15411 0 15411 205312 205312 205312 1308633 205312 0 15411 451894 451894 151730 151730 0 0 16169 16169 0 0 4258 63 4195 0 13895 7627 6268 0 11005 0 11005 0 64609 64609 0 0 11959 0 11959 0 1180 0 1180 0 Auto Expense 1985 0 1985 0 Care Fest Expense 505 505 0 0 Changing Lives Journey 88 88 0 0 27810 21 27789 0 757087 692706 64381 0 456471 1014312 150 1928 3651 2599 159466 98163 66706 61303 526978 1080142 2407 4025 2407 4025 X 524571 1076117 524571 1076117 526978 1080142 551546 X false false false X 0 209769 177277 273021 374884 1039455 2074406 0 54000 54000 209769 231277 273021 374884 1039455 2128406 0 2128406 0 0 152838 183549 355248 691635 2820041 0.75470 0.59170 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Golf Tournment 2017: 19094. 2019: 14055. 2020: 19977. Description: Resale Shop 2017: 133744. 2019: 145064. 2020: 136521. Description: Gala 2019: 24430. Description: Unusal Grant - CARES Act 2020: 198750. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17220 17220 43100 10097 33003 6901 3423 3478 84163 77055 7108 8082 7588 494 61303 Payroll Liabilities 2500 Sales Tax Payable 1611 Gift Certificate Redemption -86 4025 Gala 74348 47218 27130 7167 4552 74348 47218 27130 7167 4552 11719 15411 true Rent or Mortgage Assistance 1125 361499 Utilities Assistance 950 45841 Food & Supply Assitance 47161 37601 Cost Food and supplies Perscription & Medical Bill Assistance 30 766 Auto/Fuel Assistance 50 3517 Misceallenous Assistance 6320 2671 Pt I Line 2 A file is maintained on each person/family that applies for assistance. Each client must present a valid social security number, proof of address, and a photo id. If assistance is requested for 3 months in succession, a review is mandated to determine if the applicant is seeking employment. Monetary funds are not provided directly to the applicant. Instead, payments are made on his/her behalf for rent, mortgage, utilties, etc. 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.