Samaritan Ministries Inc in Bunnell, Florida (FL)
Table of contents:
| Samaritan Ministries Inc | |
| Employer Identification Number (EIN) | 593692934 |
| Name of Organization | Samaritan Ministries Inc |
| In Care of Name | Lorraine Vickery |
| Address | PO BOX 24, Bunnell, FL 32110-0024 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $2,930 |
| Amount of Income | $36,676 |
| Form 990 Revenue Amount | $29,171 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Half-Way House (Short-Term Residential Care) |
Non-representatives - add comments:
Amount of income in 2013: $36,676 (it was $48,317 in 2012)
| This organization: | $36,676 |
| Other organizations performing similar types of work: | $103,965 |
Assets in 2013: $2,930 (it was $4,943 in 2012)
| This organization: | $2,930 |
| Other organizations performing similar types of work: | $26,386 |
Expenses in 2013: $28,643
| This organization: | $28,643 |
| Other organizations performing similar types of work: | $97,074 |
Income to expenses ratio in 2013: 1.3
| Samaritan Ministries Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 104.7%
| This organization: | 104.7% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $42,199 | $41,069 | $29,171 |
| Contributions, gifts, grants, and similar amounts received | $42,199 | $44,831 | $30,538 |
| 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 | $-285 | $2,144 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $1,358 | $3,233 |
| Less: direct expenses from gaming and fundraising events | $0 | $1,643 | $1,089 |
| Gross profit/loss from sales of inventory | $0 | $-3,477 | $-3,511 |
| Gross sales of inventory, less returns and allowances | $0 | $2,128 | $2,905 |
| Less: cost of goods sold | $0 | $5,605 | $6,416 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $43,604 | $41,013 | $28,643 |
| Total net assets | $1,886 | $1,942 | $2,630 |
| Excess/Deficit for the year | $-1,405 | $56 | $528 |
| Net assets or fund balances at beginning of year | $3,291 | $1,886 | $1,942 |
| Other changes in net assets or fund balances | $0 | $0 | $160 |
| Net assets or fund balances at end of year | $1,942 | $2,630 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,121 | $4,943 | $2,930 |
| Total liabilities | $1,235 | $3,001 | $300 |
| Net assets or fund balances | $1,886 | $1,942 | $2,630 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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? | No | No | |
| Total amount involved | $0 | $0 | |
| 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 2013) | |
| 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 Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $212,188 |
| Subtotal | $212,188 |
| Gifts, grants, contributions, and membership fees received | $203,997 |
| 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 | $8,191 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $212,188 |
| Public support | $212,188 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Narconon Gulf Coast Inc | 3399 Scenic Highway 98, Destin, FL 32541-4748 | FL | 2007-07 | $2,097,517 |
| 2 | Samuels House Inc, Mary S Spottswood Women Center | 1614 Truesdell Ct Ste 1, Key West, FL 33040-4486 | FL | 1999-12 | $723,055 |
| 3 | Operation Clean Start Inc | 1027 Se Fort King St, Ocala, FL 34471-2315 | FL | 2011-02 | $199,040 |
| 4 | Hope House Inc | 2302 West Tennessee Street, Tallahassee, FL 32304-2615 | FL | 2002-09 | $129,654 |
| 5 | Gabriellas Tender Haven Inc | 107 - 109 Nw 70th St, Miami, FL 33150 | FL | 2005-10 | $108,391 |
| 6 | House Of Refuge Of Orange County Inc | 3522 N Powers Dr, Orlando, FL 32818-2248 | FL | 1998-10 | $49,245 |
| 7 | Samaritan Ministries Inc | PO BOX 24, Bunnell, FL 32110-0024 | FL | 2001-07 | $36,676 |
| 8 | Serenity Beach House Inc | 1216 Fir St Ste 5, Fernandina Beach, FL 32034-3559 | FL | 2007-10 | $35,383 |
| 9 | Project 180 Sarasota, Project 180 | Po Box 25684, Sarasota, FL 34277-2684 | FL | 2009-04 | $33,140 |
| 10 | Faith In Action Ministries Inc | 1169 Nw 98th Ter, Pembroke Pnes, FL 33024-4329 | FL | 2011-08 | $6,285 |
| 11 | After That Inc | 3807 14th St W, Lehigh Acres, FL 33971-5133 | FL | 2004-09 | $0 |
| 12 | His Resting Place Inc | 1564 Oakadia Lane, Clearwater, FL 33764 | FL | 2008-05 | $0 |
| 13 | Louies Place Recovery Residence | 5001 S University Dr Ste B, Davie, FL 33328-4505 | FL | 2014-09 | $0 |
| 14 | Red Tent Ministries | 117 Heartland Blvd, Mulberry, FL 33860 | FL | 2003-05 | $0 |
| 15 | Regina Caeli | 157 Lamson St, Jacksonville, FL 32211-8066 | FL | 2004-04 | $0 |
| 16 | Routines Inc | 3706 N Ocean Blvd Ste 134, Ft Lauderdale, FL 33308-6451 | FL | 2001-02 | $0 |
| 17 | Safe Kids Safe Neighborhood Inc | PO BOX 343705, Florida City, FL 33034-0705 | FL | 2002-08 | $0 |
| 18 | Suited For Success Jacksonville Inc, Suited For Success Suited 4 Success | 11574 Coral Ridge Avenue, Jacksonville, FL 32218 | FL | 2005-08 | $0 |
| 19 | Village Of Hope Inc | 3211 51st Ave E, Bradenton, FL 34203 | FL | 2011-01 | $0 |
| 20 | Wit-Nest Inc | P O Box10081, Daytona Beach, FL 32120 | FL | 2001-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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