Samaritan Charities Inc in New Prt Rchy, Florida (FL)
Table of contents:
| Samaritan Charities Inc | |
| Employer Identification Number (EIN) | 272356792 |
| Name of Organization | Samaritan Charities Inc |
| In Care of Name | Roger Wertel |
| Address | 6518 Us Highway 19, New Prt Rchy, FL 34652-2236 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2014 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $25 |
| Amount of Income | $7,463 |
| Form 990 Revenue Amount | $7,137 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Thrift Shops |
Non-representatives - add comments:
Amount of income in 2014: $7,463 (it was $59,505 in 2013)
| This organization: | $7,463 |
| Other organizations performing similar types of work: | $128,815 |
Assets in 2014: $25 (it was $10,157 in 2013)
| Samaritan Charities Inc: | $25 |
| Other organizations performing similar types of work: | $51,025 |
Expenses in 2014: $10,966
| Samaritan Charities Inc: | $10,966 |
| Other organizations performing similar types of work: | $115,376 |
Income to expenses ratio in 2014: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 102.3%
| This organization: | 102.3% |
| Other organizations performing similar types of work: | 2.9% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $54,062 | $55,830 | $7,137 |
| Contributions, gifts, grants, and similar amounts received | $0 | $1,300 | $7,298 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $54,062 | $54,530 | $-161 |
| Gross sales of inventory, less returns and allowances | $56,280 | $58,205 | $165 |
| Less: cost of goods sold | $2,218 | $3,675 | $326 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $65,873 | $57,152 | $10,966 |
| Total net assets | $-25,811 | $-27,127 | $-34,043 |
| Excess/Deficit for the year | $-11,811 | $-1,322 | $-3,829 |
| Net assets or fund balances at beginning of year | $-14,000 | $-25,811 | $-27,127 |
| Other changes in net assets or fund balances | $0 | $6 | $-3,087 |
| Net assets or fund balances at end of year | $-27,127 | $-34,043 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $6,822 | $10,157 | $25 |
| Total liabilities | $32,633 | $37,284 | $34,068 |
| Net assets or fund balances | $-25,811 | $-27,127 | $-34,043 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | |
| Total amount involved | $37,284 | $34,067 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $7,463 |
| Subtotal Support | $7,463 |
| Gifts, grants, contributions, and membership fees received | $7,463 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $7,463 |
| Public Support | $7,463 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $171,979 |
| Subtotal | $171,979 |
| Gifts, grants, contributions, and membership fees received | $8,598 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $163,381 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $171,979 |
| Public support | $171,979 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
West Coast Aids Foundation Inc in New Prt Rchy, FL
  |
|
Hannahs Homeless Inc in St Petersburg, FL
|
|
Hope Chapel Inc in Estero, FL
|
|
Veteran Enforcers Motorcycle Association Vema in Jacksonville, FL
|
|
Helping Hands Of Christ Ministries Inc in Lake Wales, FL
|
|
Knights Of Columbus, Knights Of Columbus 7210 St Anne Council in Ruskin, FL
|
|
Child Survivors Hidden Children Of The Holocaust Inc in Boynton Beach, FL
|
|
Lehigh Acres Lodge 2009 I O O F in Lehigh Acres, FL
|
|
Disabled Veterans Golf Association Inc in Tampa, FL
|
|
Reins Of Change Equine Therapy Inc in North Port, FL
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Taylors Closet Foundation Inc | 200 Ne 2nd St, Pompano Beach, FL 33060-6613 | FL | 2007-06 | $674,435 |
| 2 | St Vincent De Paul Salvage Store Of West Palm Beach Inc | PO BOX 19665, West Palm Bch, FL 33416-9665 | FL | 2000-04 | $580,278 |
| 3 | Florida Gardens Thrift Inc | 5933 Ravenswood Rd A, Fort Lauderdale, FL 33312-6659 | FL | 2011-06 | $396,099 |
| 4 | New 2 U Thrift Center Inc | 12945 114th Ave N, Largo, FL 33774-4047 | FL | 2010-08 | $321,851 |
| 5 | Worlds Attic Thrift Shop | 3530 Webber St, Sarasota, FL 34239-4929 | FL | 2007-08 | $231,237 |
| 6 | Tampa Christian Thrift Store Inc | 2908 W Hillsboro Ave, Tampa, FL 33614-6055 | FL | 2010-06 | $146,485 |
| 7 | Healing Hearts Inc | 10790 Childers St, Bonita Spgs, FL 34135-5528 | FL | 2013-09 | $123,829 |
| 8 | St Ambrose Thrift Shop Inc | 201 Se 15th Ter, Deerfield Bch, FL 33441-4428 | FL | 2008-01 | $98,184 |
| 9 | Lucky Duck Resale For Autism | 3244 N Monroe St Ste 14, Tallahassee, FL 32303-2871 | FL | 2010-09 | $91,319 |
| 10 | Keys Community Thrift Inc | 103650 Overseas Hwy Lot 45, Key Largo, FL 33037-2826 | FL | 2011-08 | $41,110 |
| 11 | Dunnellon Community Thrift Shop Inc | PO BOX 5, Dunnellon, FL 34430-0005 | FL | 2010-04 | $32,554 |
| 12 | Bondad & Amor Community Devlopment Corporation | 4373 West 16 Ave, Hialeah, FL 33012 | FL | 2009-09 | $29,234 |
| 13 | United Veterans Advisory Council And Thrift Store Of Palm Beach Cty | 7305 N Military Tr, W Palm Bch, FL 33410 | FL | 2001-01 | $27,025 |
| 14 | Los Olvidados Ministerio De Alcance Inc | 3936 Duck Ct, Orlando, FL 32822 | FL | 2010-02 | $22,613 |
| 15 | Samaritan Charities Inc | 6518 Us Highway 19, New Prt Rchy, FL 34652-2236 | FL | 2011-08 | $7,463 |
| 16 | Fit For A Queen | 7241 Dilido Blvd, Miramar, FL 33023-6515 | FL | 2012-07 | $2,875 |
| 17 | Adopt A Family Inc | 7169 W 4th Way, Hialeah, FL 33014-4961 | FL | 2011-06 | $600 |
| 18 | A Womans Haven Thrift Store | 6266 S Congress Ave Ste L15 Suite L-15, Lantana, FL 33462 | FL | 2010-12 | $0 |
| 19 | About Thrift Inc | 222 N Federal Hwy Ste C, Dania Beach, FL 33004-2841 | FL | 2011-06 | $0 |
| 20 | Apm New Beginnings Community Outreach Inc, Apm Thrift Store Church Without Walls | P O Box 121724, Clermont, FL 34711 | FL | 2013-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 938 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Samaritan Charities Inc »
Non-representatives - add comments about Samaritan Charities Inc»