2017-11-02T12:36:58-07:00 2016-12-31 GINA B CLARK CPA 503 Commerce St Magnolia TX 77355 990 2016-01-01 760187004 Society of Samaritans Inc SOCI 9722439922 31355 Friendship Drive Magnolia TX 77353 MARGO MELEAR TREASURER 9722439922 2017-05-08 GINA B CLARK CPA 2812591040 2017-11-02 X 96.83.36.54 2017-11-02 12:36:46 PD P 4A85164B1F28AB86B65AA34C3CA52AC85AD21C0E 4A85164B1F28AB86B65AA34C3CA52AC85AD21C0E 2016 2021-01-29 14:40:06Z MARGO MELEAR 31355 Friendship Drive Magnolia TX 77353 405637 false X N/A X 1986 TX To aid families in need of food, shelter, and medical attention. 15 8 13 50 0 194359 199033 0 0 170880 197204 365239 396237 111861 118994 0 115702 64259 0 0 152718 129683 380281 312936 -15042 83301 100596 182402 3268 1773 97328 180629 To aid families in need of false false 257263 354979 ASSISTED EXTREMELY LOW INCOME, ELDERLY, AND HANDICAPPED FAMILIES IN CRISIS WITH THEIR BASIC HUMAN NEEDS. 257263 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 4 0 13 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 MARGO MELEAR 9722439922 31355 Friendship Dr Magnolia TX 77355 X SHIRLEY JENSEN President 25.00 X 0 0 0 RONNIE WARD Vice President 5.00 X 0 0 0 MARGO MELEAR Treasurer 5.00 X 0 0 0 BOBBIE DREW 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 GREG WILSON Director 2.00 X 0 0 0 ARNOLID PARISH Director 2.00 X 0 0 0 CAROLYN PARISH Director 2.00 X 0 0 0 TOM SANFORD Director 2.00 X 0 0 0 JANET ROBB Director 2.00 X 0 0 0 false false false 50000 149033 199033 49520 8262 41258 41258 1138 -1138 -1138 Resale Shop 453310 157084 157084 157084 396237 155946 41258 118994 118994 58184 40480 17704 0 6075 4669 1406 0 1500 0 1500 0 2046 149 1897 0 1889 1889 0 0 51607 51607 0 0 8101 0 8101 0 1577 0 1577 0 Auto Expense 339 56 283 0 Bond Policy 147 0 147 0 Contract Labor 10210 40 10170 0 Dues and Subscriptions 2312 50 2262 0 49955 39329 10626 0 312936 257263 55673 0 44285 131927 150 150 2599 3541 79991 33207 52962 46784 600 100596 182402 3268 1773 3268 1773 X 97328 180629 97328 180629 100596 182402 83301 X false false false X 44651 100965 207948 194359 199033 746956 44651 100965 207948 194359 199033 746956 57500 689456 0 746956 0.92300 0.98400 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17220 17220 27374 10237 17137 35397 22970 12427 46784 Payroll Liabilities 685 Sales Tax Payable 1088 1773 Gala 30020 30020 3025 2092 Golf Tournament 19500 19500 1249 454 1442 49520 49520 1249 3479 3534 8262 41258 true Housing 387 34583 Utilities 818 43693 Food & Supplies 12467 39003 Cost Food purchased for recipients 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 Office Supplies 2335. 283. 2052. 0. Form 990, Part IX, Line 24e Postage and Delivery 429. 0. 429. 0. Form 990, Part IX, Line 24e Repairs and Maintenance 5647. 2884. 2763. 0. Form 990, Part IX, Line 24e Utilities 13050. 13050. 0. 0. Form 990, Part IX, Line 24e Volunteer Expenses 1219. 582. 637. 0. Form 990, Part IX, Line 24e Internet Service 2513. 1883. 630. 0. Form 990, Part IX, Line 24e Telephone 5531. 1644. 3887. 0. Form 990, Part IX, Line 24e Credit Card Fees 3479. 3276. 203. 0. Form 990, Part IX, Line 24e Supplies 4147. 4147. 0. 0. Form 990, Part IX, Line 24e Meals & Entertainment 173. 173. 0. 0. Form 990, Part IX, Line 24e Christmas Project 6234. 6234. 0. 0. Form 990, Part IX, Line 24e Thanksgiving Project 5148. 5148. 0. 0. Form 990, Part IX, Line 24e Permit 50. 25. 25. 0.