2019-05-14T15:54:28-07:00 2018-12-31 GINA B CLARK CPA PLLC 503 Commerce St Magnolia TX 77355 990 2018-01-01 760187004 Society of Samaritans Inc SOCI 9722439922 31355 Friendship Drive Magnolia TX 77353 Todd Detrick Treasurer 9722439922 2019-05-07 Gina B Clark CPA P00560692 2812591040 2019-05-14 96.83.36.54 2019-05-14 15:54:24 PD P 7468797C90EDA3CCFDAE834405FA5CA88F1F1910 A065468BCFCB7C619B45F7B3BAA092AA744CD5D4 2018 2019-02-21 02:37:17Z Margo Melear 31355 Friendship Drive Magnolia TX 77353 473790 false X N/A X 1986 TX To aid families in need of food, shelter, and medical attention. 15 8 4 50 0 0 209769 294680 0 0 152838 173644 362607 468324 119885 133838 0 49487 84610 0 0 110897 198488 280269 416936 82338 51388 265179 318474 2212 4119 262967 314355 To aid families in need of food, shelter, and medical attention. false false 354517 0 350921 Assisted extremely low income, elderly, and handicapped families in crisis with their basic human needs. 354517 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 Shirley Jensen President 25.00 X 0 0 0 Mike Lovelady 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 Rebecca Conner Liaison to Businesses 2.00 X 0 0 0 Leroy Michna Board Mmbr at Large 2.00 X 0 0 0 Rev Rhett Ansley Liaison to Pastors 2.00 X 0 0 0 0 0 0 false false false 104000 190680 63400 294680 17985 5466 12519 0 12519 161125 161125 161125 468324 161125 0 12519 133838 133838 78443 78443 0 0 6167 6167 0 0 2050 0 2050 0 1772 25 1747 0 7295 102 7193 0 4978 0 4978 0 113707 113707 0 0 26014 0 26014 0 1474 0 1474 0 Auto Expense 745 55 690 0 Cash Discrepancy -60 -60 0 0 Christmas Project 2881 2881 0 0 Credit Card Fees 3881 3881 0 0 33751 15478 18273 0 416936 354517 62419 0 220146 231209 150 150 3537 3541 149647 66073 41346 83574 265179 318474 2212 4119 2212 4119 X 262967 314355 262967 314355 265179 318474 51388 X false false false X 0 207948 194359 199033 209769 177277 988386 54000 54000 207948 194359 199033 209769 231277 1042386 1042386 0 197204 152838 350042 1392428 0.74860 0.72270 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Golf Tournment 2016: 41258. 2017: 19094. Description: Resale Shop 2016: 155946. 2017: 133744. 17220 17220 43100 6782 36318 4362 1250 3112 74465 47541 26924 10500 10500 0 83574 Payroll Liabilities 1648 Sales Tax Payable 2471 4119 false false false false false false Golf Tournament 17985 17985 5466 NONE 17985 17985 5466 5466 12519 true Housing 400 36778 Utilities 777 49240 Food & Supplies 15408 30987 Cost Food purchased for recipients Medications 15 657 Cost Perscriptions paid for recipients Auto Repairs 1 599 Disaster Recovery 801 4325 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 rewuested 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. X 1 28000 Fair Market Value X Storage PODS 1 22000 Fair Market Value X Software 2 10500 Purchase Price X Printer 1 2900 Purchase Price 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. Form 990, Part IX, Line 24e Postage & Delivery 407. 8. 399. 0. Form 990, Part IX, Line 24e Volunteer Expenses 2285. 371. 1914. 0. Form 990, Part IX, Line 24e Internet Service 1747. 869. 878. 0. Form 990, Part IX, Line 24e Telephone 5913. 2052. 3861. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 8989. 0. 8989. 0. Form 990, Part IX, Line 24e Supplies 5239. 5239. 0. 0. Form 990, Part IX, Line 24e Meals & Entertainment 1097. 80. 1017. 0. Form 990, Part IX, Line 24e Thanksgiving Project 4961. 4961. 0. 0. Form 990, Part IX, Line 24e Summer Snack Pack Supplies 846. 846. 0. 0. Form 990, Part IX, Line 24e Bank Service Charges 539. 93. 446. 0. Form 990, Part IX, Line 24e Donations 100. 0. 100. 0. Form 990, Part IX, Line 24e Repairs 583. 419. 164. 0. Form 990, Part IX, Line 24e Miscellaneous 505. 0. 505. 0. Form 990, Part IX, Line 24e Job Fair 540. 540. 0. 0.