SOCIETY OF SAMARITANS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOCIETY OF SAMARITANS INC (EIN 76-0187004)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201103199349307700
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T12:50:06-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CADCO FINANCIAL SERVICES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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
Phone	2812598452	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 912	AddressLine1
City	MAGNOLIA	City
State	TX	State
ZIP Code	773530912	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOT WALL	Name
Title	PRESIDENT	Title
Phone	2812598452	Phone
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARROLL DUFFY	Name
Phone	2813564800	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARLES THACKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	29602 NICHOLS SAWMILL RD	AddressLine1
City	MAGNOLIA	City
State	TX	State
ZIP Code	77355	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	157584	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
Contributions Grants Prior Year	119691	ContributionsGrantsPriorYear
Contributions Grants Current Year	157584	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	119691	TotalRevenuePriorYear
Total Revenue Current Year	157584	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	58750	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	106412	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9600	SalariesEtcPriorYear
Salaries Etc Current Year	3850	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	39607	OtherExpensePriorYear
Other Expenses Current Year	24466	OtherExpensesCurrentYear
Total Expenses Prior Year	107957	TotalExpensesPriorYear
Total Expenses Current Year	134728	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11734	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	22856	RevenuesLessExpensesCY
Total Assets BOY	74287	TotalAssetsBOY
Total Assets EOY	97143	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	74287	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	97143	NetAssetsOrFundBalancesEOY
Mission Description	To aid families in need of food,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	118345	Expense
Revenue	157584	Revenue
Description	ASSISTED EXTREMELY LOW INCOME, ELDERLY AND HANDICAPPED FAMILIES IN CRISIS WITH THEIR BASIC HUMAN NEEDS.	Description
Total Program Service Expense	118345	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
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
Premiums Paid	false	PremiumsPaid
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

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CADCO FINANCIAL SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
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

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	Individual Trustee Or DirectorIndividualTrusteeOrDirector
CHARLES THACKER
President	2.00	X	0	0	0
ERNEST GRANDINETTI
V. President	2.00	X	0	0	0
JULIA EVERETT
Member at Large	20.00	X	3850	0	0	X
CHERYL VINSONSONIA DELEON
Treasurer	4.00	X	0	0	0
MONA SHERIDAN
Secretary	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3850	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	157584	AllOtherContributions
Total Contributions	157584	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	157584	TotalRevenueColumn

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	106412	Total
Program Services	106412	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3850	Total
Program Services	3850	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1500	Total
Program Services	0	ProgramServices
Management And General	1500	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	241	Total
Program Services	0	ProgramServices
Management And General	241	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6052	Total
Program Services	0	ProgramServices
Management And General	6052	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5054	Total
Program Services	0	ProgramServices
Management And General	5054	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5518	Total
Program Services	5518	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	516	Total
Program Services	0	ProgramServices
Management And General	516	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1498	Total
Program Services	0	ProgramServices
Management And General	1498	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AUTOMOBILE	3227	2565	662	0
REPAIRS	860	0	860	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	134728	Total
Program Services	118345	ProgramServices
Management And General	16383	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41447	BOY
EOY	64415	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43082	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10354	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32840	BOY
EOY	32728	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	74287	BOY
EOY	97143	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	74287	BOY
EOY	97143	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	74287	BOY
EOY	97143	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	74287	BOY
EOY	97143	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	22856	ReconcilationRevenueExpenses
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	120544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124019	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	134008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119691	CurrentTaxYearMinus1Year
Current Tax Year	157584	CurrentTaxYear
Total	655846	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124019	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	134008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119691	CurrentTaxYearMinus1Year
Current Tax Year	157584	CurrentTaxYear
Total	655846	Total

Field	Value	IRS element (for citing)
Public Support Total170	655846	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10	CurrentTaxYearMinus2Years
Total	146	Total

Field	Value	IRS element (for citing)
Total Support	655992	TotalSupport
Public Support Pertcentage170	0.99980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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)
Other Cost Or Other Basis	15100	OtherCostOrOtherBasis
Depreciation	3177	Depreciation
Book Value	11923	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10762	OtherCostOrOtherBasis
Depreciation	7177	Depreciation
Book Value	3585	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	32728	TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

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	235	23613
UTILITIES	744	38659
AUTO	13	2595
MEDICAL	49	381
FOOD	11838	28684	9700	FMV	FOOD BANK
CLOTHING	2960		14800	THRIFT STORE	USED CLOTHING
CLIENT SERVICES	50	216
CHRISTMAS/EASTER	400	20347

Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	A FILE IS KEPT ON EACH PERSON/FAMILY THAT APPLIES FOR ASSISTANCE AND
Pt I Line 2	SS NUMBER, PROOF OF ADDRESS, AND PHOTO ID IS REQUIRED. IF ASSISTANCE IS
Pt I Line 2	REQUESTED FOR 3 MONTHS IN SUCCESSION, A REVIEW IS MANDATED TO DETERMINE IF
Pt I Line 2	APPLICANT IS SEEKING EMPLOYMENT. MONETARY FUNDS ARE NOT PROVIDED DIRECTLY
Pt I Line 2	TO THE APPLICANT BUT PAYMENTS MADE ON THEIR BEHALF FOR UTILITIES, MEDS, ETC.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	IT IS REVIEWED BY CURRENT BOARD MEMBERS
Pt VI-B, Line 12c	INTERVIEW PROCESS RULES OUT CONFLICT OF INTEREST
Pt VI-C, Line 19	DOCUMENTS ARE AVAILABLE UPON REQUEST
Pt VI-A, Line 6	MEMBERS - LOCAL NON-PROFIT ORGS AND CHURCHES PAY ANNUAL DUES
Pt VI-A, Line 6	TO HOLD VOTING MEMBERSHIP POSITIONS.
Pt VI-A, Line 7a	YES - ELECTED ANNUALLY, EACH HAVING A ONE-YEAR TERM LIMIT.
Pt VI-A, Line 7a	NO MORE THAN TWO CONSECUTIVE TERMS PER POSITION.
Pt VI-A, Line 7b	YES - AS THE EXECUTIVE BOARD DEEMS NECESSARY, EVENTS AND
Pt VI-A, Line 7b	PROJECTS ARE PRESENTED TO THE VOTING MEMBERS FOR DISCUSSION/VOTE.
Form 990EZ, Part I, Line 16	INSURANCE CONTRACT LABOR