SOCIETY OF SAMARITANS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOCIETY OF SAMARITANS INC (EIN 76-0187004)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-15
IRS object ID: 201332889349301148
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-15T19:09:52-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	412153798	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDEPENDENCE TAX SERVICE INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2940 VALLEY VIEW LANE	AddressLine1
City	FARMERS BRANCH	City
State	TX	State
ZIP Code	75234	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760187004	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOCIETY OF SAMARITANS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOCI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31355 FRIENDSHIP DR	AddressLine1
City	MAGNOLIA	City
State	TX	State
ZIP Code	77353	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	APRIL GARCIA	Name
Title	TREAS	Title
Date Signed	2013-10-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRYAN GODLEY	Name
PTIN	P00610648	PTIN
Phone	9722439922	Phone
Date Prepared	2013-10-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	44651	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SOCIETYOFSAMARITANS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO AID FAMILIES IN NEED OF FOOD, SHELTER, AND MEDICAL ATTENTION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	352	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	244975	ContributionsGrantsPriorYear
Contributions Grants Current Year	44651	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	244975	TotalRevenuePriorYear
Total Revenue Current Year	44651	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	176350	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	99447	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	23630	OtherExpensePriorYear
Other Expenses Current Year	627	OtherExpensesCurrentYear
Total Expenses Prior Year	199980	TotalExpensesPriorYear
Total Expenses Current Year	100074	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44995	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-55423	RevenuesLessExpensesCY
Total Assets BOY	142138	TotalAssetsBOY
Total Assets EOY	101232	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	142138	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	101232	NetAssetsOrFundBalancesEOY
Mission Description	TO AID FAMILIES IN NEED OF FOOD, SHELTER, AND MEDICAL ATTENTION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	99447	Expense
Description	ASSISTED EXTREMELY LOW INCOME, ELDERLY, AND HANDICAPPED FAMILIES IN CRISIS WITH THEIR BASIC HUMAN NEEDS.	Description
Total Program Service Expense	99447	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	APRIL GARCIA	NamePerson
Telephone Number	2813564800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11819 RAINY OAKS DR	AddressLine1
City	MAGNOLIA	City
State	TX	State
ZIP Code	77354	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
APRIL GARCIA
TREASURER	10.00	X	0	0	0
LADONNA LESIKAR
SECRETARY	5.00	X	0	0	0
MIKE COSTELLO
VICE PRESIDENT	20.00	X	0	0	0
MILDRED ASHWORTH
DIRECTOR	30.00	X	0	0	0
SCOT WALL
PRESIDENT	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	44651	AllOtherContributions
Total Contributions	44651	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	44651	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	99447	Total
Program Services	99447	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	480	Total
Management And General	480	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	BOND	Description
Total	147	Total
Management And General	147	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	100074	Total
Program Services	99447	ProgramServices
Management And General	627	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	109756	BOY
EOY	68850	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	196	BOY
EOY	196	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43082	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10896	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32186	BOY
EOY	32186	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	142138	BOY
EOY	101232	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	142138	BOY
EOY	101232	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	142138	BOY
EOY	101232	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	142138	BOY
EOY	101232	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-55423	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	14517	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134008	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192765	CurrentTaxYearMinus1Year
Current Tax Year	44651	CurrentTaxYear
Total	648699	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134008	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192765	CurrentTaxYearMinus1Year
Current Tax Year	44651	CurrentTaxYear
Total	648699	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	17026	AmountsSubstContributorsTotal
Public Support Total170	631673	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10	CurrentTaxYearMinus4Years
Total	10	Total

Field	Value	IRS element (for citing)
Total Support	648709	TotalSupport
Public Support Pertcentage170	0.97370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	17220	InvestmentCostOrOtherBasis
Book Value	17220	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	15100	InvestmentCostOrOtherBasis
Depreciation	3564	Depreciation
Book Value	11536	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10762	InvestmentCostOrOtherBasis
Depreciation	7332	Depreciation
Book Value	3430	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	32186	TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
HOUSING	66	19924	51582	COST	FOOD PURCHASED FOR RECIPI
UTILITIES	195	56162	51582	COST	FOOD PURCHASED FOR RECIPI
AUTO	2	385	51582	COST	FOOD PURCHASED FOR RECIPI
MEDICAL	8	1571	51582	COST	FOOD PURCHASED FOR RECIPI
FOOD	18306	1734	51582	COST	FOOD PURCHASED FOR RECIPI
CLOTHING	5839	1734	58390	THRIFT STORE VA	CLOTHES PURCHASED FOR REC
CLIENT SERVICES	13	1734
SPECIAL PROJECTS	320	4152

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I3	Identifier
Return Reference	Supplemental information Part IV additional	ReturnReference
Explanation	PT I LINE 2 A FILE IS KEPT ON EACH PERSON/FAMILY THAT APPLIES FOR ASSISTANCE AND SS NUMBER, PROOF OF ADDRESS, AND PHOTO ID IS REQUIRED. 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 BUT PAYMENTS MADE ON THEIR BEHALF FOR UTILITIES, MED, ETC.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Members or stockholder classes and rights Part VI line 6	PT VI-A, LINE 6 MEMBERS - LOCAL NON-PROFIT ORGS AND CHRUCHES PAY ANNUAL DUES TO HOLD VOTING MEMBERSHIP POSITIONS.
O02	Member election for additional members Part VI line 7a	PT VI-A LINE 7A YES - ELECTED ANNUALLY, EACH HAVING A ONE-YEAR TERM LIMIT. NO MORE THAN TWO CONSECUTIVE TERMS PER POSITION.
O03	Governing body decisions Part VI line 7b	PT VI-A, LINE 7B YES - AS THE EXECUTIVE BOARD DEEMS NECESSARY, EVENTS AND PROJECTS ARE PRESENTED TO THE VOTING MEMBER FOR DISCUSSION/VOTE.
O04	Form 990 governing body review Part VI line 11	PT VI-B LINE 11A - IS REVIEWED BY CURRENT BOARD MEMBERS.
O05	Governing documents etc available to public Part VI line 19	PT VI-C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.