2018-05-23T12:54:00-07:00 2017-12-31 GINA B CLARK CPA PLLC 503 Commerce St Magnolia TX 77355 990 2017-01-01 760187004 Society of Samaritans Inc SOCI 9722439922 31355 Friendship Drive Magnolia TX 77353 TODD DETRICK TREASURER 9722439922 2018-05-10 GINA B CLARK P00560692 2812591040 2018-05-23 2017 2022-09-23 18:48:47Z MARGO MELEAR 31355 Friendship Drive Magnolia TX 77353 367834 false X N/A X 1986 TX TO AID FAMILIES IN NEED OF FOOD, SHELTER, AND MEDICAL ATTENTION. 15 8 3 50 0 199033 209769 0 0 197204 152838 396237 362607 118994 119885 0 64259 49487 0 0 129683 110897 312936 280269 83301 82338 182402 265179 1773 2212 180629 262967 To aid families in need of false false 254574 362607 ASSISTED EXTREMELY LOW INCOME, ELDERLY, AND HANDICAPPED FAMILIES IN CRISIS WITH THEIR BASIC HUMAN NEEDS. 254574 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 true 0 0 3 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 false 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 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 false false false 50000 159769 209769 20629 1535 19094 19094 137436 3692 133744 133744 362607 133744 19094 119885 119885 45813 45813 0 0 3674 3674 0 0 2050 0 2050 0 1388 1388 0 0 3033 621 2412 0 61644 61644 0 0 6849 4045 2804 0 1662 0 1662 0 Auto Expense 247 28 219 0 Bond Policy 147 147 0 0 Contract Labor 7718 40 7678 0 Dues and Subscriptions 2498 2238 260 0 23661 15051 8610 0 280269 254574 25695 0 131927 220146 150 150 3541 3537 81405 40059 46784 41346 182402 265179 1773 2212 1773 2212 X 180629 262967 180629 262967 182402 265179 82338 X false false false X 100965 207948 194359 199033 209769 912074 100965 207948 194359 199033 209769 912074 912074 0 197204 152838 350042 1262116 0.72270 0.92300 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17220 17220 16198 5934 10264 4164 973 3191 42184 32376 9808 1639 776 863 41346 Payroll Liabilities 1133 Sales Tax Payable 1079 2212 Gala Golf Tournament 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. 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.