2020-10-01T15:07:06-07:00 2019-12-31 GINA B CLARK CPA PLLC 503 Commerce St Magnolia TX 77355 990 2019-01-01 760187004 Society of Samaritans Inc SOCI 9722439922 31355 Friendship Drive Magnolia TX 77353 Todd Detrick Treasurer 9722439922 2020-09-15 Gina B Clark CPA P00560692 2812591040 2020-10-01 96.83.36.54 2020-10-01 15:07:02 PD P A065468BCFCB7C619B45F7B3BAA092AA744CD5D4 A065468BCFCB7C619B45F7B3BAA092AA744CD5D4 2019 2021-01-29 14:40:06Z Margo Melear 31355 Friendship Drive Magnolia TX 77353 456614 false X N/A X 1986 TX To aid families in need of food, shelter, and medical attention. 15 8 4 80 0 0 294680 273065 0 0 173644 170327 468324 443392 133838 158575 0 84610 111617 0 0 198488 139728 416936 409920 51388 33472 318474 350355 4119 2528 314355 347827 To aid families in need of food, shelter, and medical attention. false false 309904 0 0 Assisted extremely low income, elderly, and handicapped families in crisis with their basic human needs. 309904 true true false false false false false false false false true false false false true false false false false false true false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 4 true false false false false false false false false false false X 15 8 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 X Mike Lovelady President 25.00 X 0 0 0 Greg Wilson Vice President 5.00 X 0 0 0 Michael Todd Detrick Treasurer 5.00 X 0 0 0 Beverly Points Secretary 6.00 X 0 0 0 Jonothan Aldridge Boar Mmbr at Large 2.00 X 0 0 0 Milred Ashworth Board Mmbr at Large 2.00 X 0 0 0 Rev Rhett Ansley Liaison to Pastors 2.00 X 0 0 0 Paul Gastineau Board Mmbr at Large 2.00 X 0 0 0 Judy Doyle Board Mmbr at Large 2.00 X 0 0 0 Maria Larramendi Board Mmbr at Large 2.00 X 0 0 0 0 0 0 false false false 56896 216169 273065 38485 13222 25263 0 25263 145064 145064 145064 443392 145064 0 25263 15199 15199 143376 143376 103536 103536 0 0 8081 8081 0 0 2275 0 2275 0 4282 4282 0 0 5988 327 5661 0 6056 0 6056 0 59324 8724 50600 0 1178 1178 0 0 12868 3267 9601 0 2053 0 2053 0 Auto Expense 1275 72 1203 0 Cash Discrepancy -461 -461 0 0 Christmas Project 383 383 0 0 Credit Card Fees 4470 3963 507 0 40037 17977 22060 0 409920 309904 100016 0 231209 273547 150 150 3541 2685 152914 78941 83574 73973 318474 350355 4119 2528 4119 2528 X 314355 347827 314355 347827 318474 350355 33472 X false false false X 0 194359 199033 209769 177277 273021 1053459 0 54000 54000 194359 199033 209769 231277 273021 1107459 0 1107459 0 0 197204 152838 183549 533591 1641050 0.67480 0.74860 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Golf Tournment 2016: 41258. 2017: 19094. 2019: 14055. Description: Resale Shop 2016: 155946. 2017: 133744. 2019: 145064. Description: Gala 2019: 24430. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17220 17220 43100 7887 35213 7384 2877 4507 74710 57677 17033 10500 10500 0 73973 Payroll Liabilities 1572 Sales Tax Payable 956 2528 false false false false false false Golf Tournament 14055 14055 5308 Gala 24430 24430 7914 38485 38485 13222 13222 25263 true Housing,utilities, medication, fuel vouchers 5685 104201 Food & Supplies 5685 38423 Cost Food purchased for recipients Job Search Services 355 752 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. false false false 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.