2021-11-11T14:17:20-08:00 2020-12-31 GINA B CLARK CPA PLLC 503 Commerce St Magnolia TX 77355 990 2020-01-01 760187004 Society of Samaritans Inc SOCI 9722439922 31355 Friendship Drive Magnolia TX 77355 Michael Detrick Treasurer 9722439922 2021-11-03 Michael Detrick XXX-XX-XXXX Gina B Clark CPA P00560692 2812591040 2021-11-11 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Margo Melear 31355 Friendship Drive Magnolia TX 77353 730132 false X N/A X 1986 TX To aid families in need of food, shelter, and medical attention. 21 19 15 80 0 0 273065 573634 0 0 170327 155324 443392 728958 158575 289339 0 111617 122723 0 0 139728 140152 409920 552214 33472 176744 350355 526978 2528 2407 347827 524571 To aid families in need of food, shelter, and medical attention. false false 492069 0 0 Assisted extremely low income, elderly, and handicapped families in crisis with their basic human needs. 492069 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 2 0 15 true false false false false false false false false false false false false X 21 19 false false false false true true true true true false false false false false true false false false Society of Samaritans 9722439922 31355 Friendship Dr Magnolia TX 77355 Greg Wilson 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 Executive Director 25.00 X X 0 0 0 Jonothan Aldridge Director 1.00 X 0 0 0 Milred Ashworth 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 Judy Doyle Director 1.00 X 0 0 0 Maria Larramendi Director 1.00 X 0 0 0 Steve Crews Director 1.00 X 0 0 0 Dona Hunt Director 8.00 X 4591 0 0 Rev Andrew Hook Director 1.00 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 LaRae Whorley Director 1.00 X 0 0 0 Jeff Toth Director 1.00 X 0 0 0 Rebecca Conner Director 40.00 X 46731 0 0 51322 0 0 false false false 245631 328003 573634 19977 1174 18803 0 18803 136521 136521 136521 728958 136521 0 18803 289339 289339 111447 111447 0 0 11276 11276 0 0 625 0 625 0 3018 615 2403 0 8536 764 7772 0 11363 0 11363 0 63678 63678 0 0 7266 0 7266 0 1535 0 1535 0 Auto Expense 76 0 76 0 Care Fest Expense 711 711 0 0 Changing Lives Journey 2590 2590 0 0 Christmas Project 976 976 0 0 39778 10673 29105 0 552214 492069 60145 0 273547 456471 150 150 2685 3651 152913 86207 73973 66706 350355 526978 2528 2407 2528 2407 X 347827 524571 347827 524571 350355 526978 176744 X false false false X 0 199033 209769 177277 273021 374884 1233984 0 54000 54000 199033 209769 231277 273021 374884 1287984 0 1287984 0 0 197204 152838 183549 355248 888839 2176823 0.59170 0.67480 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Golf Tournment 2016: 41258. 2017: 19094. 2019: 14055. 2020: 19977. Description: Resale Shop 2016: 155946. 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 8992 34108 7385 3322 4063 76250 65156 11094 8958 8737 221 66706 Payroll Liabilities 1574 Sales Tax Payable 919 Gift Certificate Redemption -86 2407 Golf Tournament 19977 19977 1174 19977 19977 1174 1174 18803 true Housing,utilities, medication, fuel vouchers 1050 269212 Food & Supplies 16471 73659 Cost Food purchased for recipients Job Search Services 195 340 Pt I Line 2 A file is kept 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 applicant is seeking employment. Monetary funds are not provided directly to the applicant. Instead, payments are made on his/her behalf for rent, mortagage, utilities, 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.