SOCIETY OF SAMARITANS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF SAMARITANS INC (EIN 76-0187004)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-23
- IRS object ID
- 201801439349300735
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-23T12:54:00-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINA B CLARK CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 Commerce St | AddressLine1Txt |
| City | Magnolia | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760187004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Society of Samaritans Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 9722439922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31355 Friendship Drive | AddressLine1Txt |
| City | Magnolia | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77353 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD DETRICK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9722439922 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GINA B CLARK | PreparerPersonNm |
| PTIN | P00560692 | PTIN |
| Phone | 2812591040 | PhoneNum |
| Preparation | 2018-05-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGO MELEAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31355 Friendship Drive | AddressLine1Txt |
| City | Magnolia | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77353 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $367,834 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO AID FAMILIES IN NEED OF FOOD, SHELTER, AND MEDICAL ATTENTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $199,033 | PYContributionsGrantsAmt |
| CY Contributions Grants | $209,769 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $197,204 | PYOtherRevenueAmt |
| CY Other Revenue | $152,838 | CYOtherRevenueAmt |
| PY Total Revenue | $396,237 | PYTotalRevenueAmt |
| CY Total Revenue | $362,607 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $118,994 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $119,885 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,487 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $129,683 | PYOtherExpensesAmt |
| CY Other Expenses | $110,897 | CYOtherExpensesAmt |
| PY Total Expenses | $312,936 | PYTotalExpensesAmt |
| CY Total Expenses | $280,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $83,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $82,338 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $182,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $265,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $180,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $262,967 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To aid families in need of | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $254,574 | ExpenseAmt |
| Revenue | $362,607 | RevenueAmt |
| Desc | ASSISTED EXTREMELY LOW INCOME, ELDERLY, AND HANDICAPPED FAMILIES IN CRISIS WITH THEIR BASIC HUMAN NEEDS. | Desc |
| Total Program Service Expenses | $254,574 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Society of Samaritans | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9722439922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31355 Friendship Dr | AddressLine1Txt |
| City | Magnolia | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| SHIRLEY JENSEN | |||||
| President | 25.00 | Yes (X) | $0 | $0 | $0 |
| MIKE LOVELADY | |||||
| Vice President | 5.00 | Yes (X) | $0 | $0 | $0 |
| TODD DETRICK | |||||
| Treasurer | 5.00 | Yes (X) | $0 | $0 | $0 |
| BEVERLY POINTS | |||||
| Secretary | 6.00 | Yes (X) | $0 | $0 | $0 |
| REBECCA CONNER | |||||
| Liaison to Businesses | 2.00 | Yes (X) | $0 | $0 | $0 |
| LEROY MICHNA | |||||
| Board Mmbr at Large | 2.00 | Yes (X) | $0 | $0 | $0 |
| REV RHETT ANSLEY | |||||
| Liaison to Pastors | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $50,000 | GovernmentGrantsAmt |
| All Other Contributions | $159,769 | AllOtherContributionsAmt |
| Total Contributions | $209,769 | TotalContributionsAmt |
| Fundraising Gross Income | $20,629 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,535 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,094 | TotalRevenueColumnAmt |
| Exclusion | $19,094 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $137,436 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,692 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,744 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,744 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $19,094 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,885 | TotalAmt |
| Program Services | $119,885 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,813 | TotalAmt |
| Program Services | $45,813 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,674 | TotalAmt |
| Program Services | $3,674 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,050 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388 | TotalAmt |
| Program Services | $1,388 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,033 | TotalAmt |
| Program Services | $621 | ProgramServicesAmt |
| Management And General | $2,412 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,644 | TotalAmt |
| Program Services | $61,644 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,849 | TotalAmt |
| Program Services | $4,045 | ProgramServicesAmt |
| Management And General | $2,804 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,662 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Auto Expense | $247 | $28 | $219 | $0 |
| Bond Policy | $147 | $147 | $0 | $0 |
| Contract Labor | $7,718 | $40 | $7,678 | $0 |
| Dues and Subscriptions | $2,498 | $2,238 | $260 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,661 | TotalAmt |
| Program Services | $15,051 | ProgramServicesAmt |
| Management And General | $8,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,269 | TotalAmt |
| Program Services | $254,574 | ProgramServicesAmt |
| Management And General | $25,695 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,927 | BOYAmt |
| EOY | $220,146 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,541 | BOYAmt |
| EOY | $3,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,405 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,784 | BOYAmt |
| EOY | $41,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,402 | BOYAmt |
| EOY | $265,179 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773 | BOYAmt |
| EOY | $2,212 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773 | BOYAmt |
| EOY | $2,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,629 | BOYAmt |
| EOY | $262,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,629 | BOYAmt |
| EOY | $262,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,402 | BOYAmt |
| EOY | $265,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $82,338 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,769 | CurrentTaxYearAmt |
| Total | $912,074 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,769 | CurrentTaxYearAmt |
| Total | $912,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $912,074 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $197,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,838 | CurrentTaxYearAmt |
| Total | $350,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,262,116 | TotalSupportAmt |
| Public Support CY170 | 0.72270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Golf Tournment 2016: 41258. 2017: 19094. Description: Resale Shop 2016: 155946. 2017: 133744. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $17,220 | InvestmentCostOrOtherBasisAmt |
| Book Value | $17,220 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,198 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,934 | DepreciationAmt |
| Book Value | $10,264 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,164 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $973 | DepreciationAmt |
| Book Value | $3,191 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $42,184 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $32,376 | DepreciationAmt |
| Book Value | $9,808 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,639 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $776 | DepreciationAmt |
| Book Value | $863 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,346 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Payroll Liabilities | $1,133 |
| Sales Tax Payable | $1,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,212 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Event2 | Golf Tournament | Event2Nm |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Housing | 400 | $36,778 | |||
| Utilities | 777 | $49,240 | |||
| Food & Supplies | 15408 | $30,987 | Cost | Food purchased for recipients | |
| Medications | 15 | $657 | Cost | Perscriptions paid for recipients | |
| Auto Repairs | 1 | $599 | |||
| Disaster Recovery | 801 | $4,325 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 294. 0. 294. 0. |
| Form 990, Part IX, Line 24e | Volunteer Expenses 1877. 401. 1476. 0. |
| Form 990, Part IX, Line 24e | Internet Service 832. 832. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone 4162. 0. 4162. 0. |
| Form 990, Part IX, Line 24e | Credit Card Fees 3214. 2962. 252. 0. |
| Form 990, Part IX, Line 24e | Supplies 2763. 2682. 81. 0. |
| Form 990, Part IX, Line 24e | Meals & Entertainment 130. 130. 0. 0. |
| Form 990, Part IX, Line 24e | Christmas Project 1733. 1733. 0. 0. |
| Form 990, Part IX, Line 24e | Thanksgiving Project 3695. 3695. 0. 0. |
| Form 990, Part IX, Line 24e | Bank Service Charges 94. 49. 45. 0. |
| Form 990, Part IX, Line 24e | Education 38. 0. 38. 0. |
| Form 990, Part IX, Line 24e | Equipment Rental 118. 0. 118. 0. |
| Form 990, Part IX, Line 24e | Equipment Repairs 1667. 0. 1667. 0. |
| Form 990, Part IX, Line 24e | Penalties & Fees 5. 0. 5. 0. |
| Form 990, Part IX, Line 24e | Storage Rental 472. 0. 472. 0. |
| Form 990, Part IX, Line 24e | Cash Discrepancy 119. 119. 0. 0. |
| Form 990, Part IX, Line 24e | Job Fair 513. 513. 0. 0. |
| Form 990, Part IX, Line 24e | Summer Snack Pack Supplies 1935. 1935. 0. 0. |