Samaritan Village Inc in Orlando, Florida (FL)
Table of contents:
| Samaritan Village Inc | |
| Employer Identification Number (EIN) | 264410840 |
| Name of Organization | Samaritan Village Inc |
| In Care of Name | Rhonda Stapleton |
| Address | PO BOX 149599, Orlando, FL 32814-9599 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2009 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $155,596 |
| Amount of Income | $193,156 |
| Form 990 Revenue Amount | $125,972 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Low-Cost Temporary Housing |
Non-representatives - add comments:
Amount of income in 2013: $193,156 (it was $151,740 in 2012)
| Samaritan Village Inc: | $193,156 |
| Other organizations performing similar types of work: | $97,530 |
Assets in 2013: $155,596 (it was $154,116 in 2012)
| Samaritan Village Inc: | $155,596 |
| Other organizations performing similar types of work: | $46,697 |
Expenses in 2013: $136,465
| This organization: | $136,465 |
| Other organizations performing similar types of work: | $71,946 |
Income to expenses ratio in 2013: 1.4
| Samaritan Village Inc: | 1.4 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 103.2%
| Samaritan Village Inc: | 103.2% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $53,402 | $125,972 | ||
| Contributions, gifts, grants, and similar amounts received | $24,660 | $130,001 | ||
| Program service revenue including government fees and contracts | $0 | $353 | ||
| Membership dues and assessments | $0 | $0 | ||
| Investment income | $0 | $8 | ||
| Gain/Loss from sale of assets other than inventory | $0 | $0 | ||
| Net income/loss from gaming and fundraising events | $14,776 | $15,540 | $2,607 | $-4,390 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $21,458 | $0 | ||
| Less: direct expenses from gaming and fundraising events | $6,682 | $4,390 | ||
| Gross profit/loss from sales of inventory | $13,966 | $0 | ||
| Gross sales of inventory, less returns and allowances | $13,966 | $62,794 | ||
| Less: cost of goods sold | $0 | $62,794 | ||
| Other revenue | $0 | $0 | ||
| Total expenses | $30,897 | $136,465 | ||
| Total net assets | $24,200 | $143,376 | ||
| Excess/Deficit for the year | $22,505 | $-10,493 | ||
| Net assets or fund balances at beginning of year | $1,695 | $153,869 | ||
| Other changes in net assets or fund balances | $0 | $0 | ||
| Net assets or fund balances at end of year | $143,376 | |||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $26,209 | $186,913 | $154,116 | $155,596 |
| Total liabilities | $2,009 | $3,199 | $247 | $12,220 |
| Net assets or fund balances | $24,200 | $143,376 | ||
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |||
| Were any significant changes made to the organizing or governing documents? | No | |||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | |||
| Amount of political expenditures, direct or indirect | $0 | |||
| Did the organization file Form 1120-POL for this year? | 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 | |||
| Total amount involved | $10,000 | |||
| Initiation fees and capital contributions | $0 | $0 | ||
| Gross receipts for public use of club facilities | $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 | |||
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $459,917 |
| Subtotal Support | $459,917 |
| Gifts, grants, contributions, and membership fees received | $459,917 |
| 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 | $459,932 |
| Public Support | $459,917 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $15 |
| 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. | $353 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seattle Cancer Care Alliance House | 825 Eastlake Ave E, Seattle, WA 98109-4405 | WA | 2007-11 | $636,624 |
| 2 | Saint Andrews Lighthouse Inc | 1797 Beach Blvd, Jax Bch, FL 32250-2605 | FL | 1997-01 | $1,543,404 |
| 3 | Helping Hands Foundation Inc | 101 Ne 16th Ave, Ocala, FL 34470-6904 | FL | 2009-12 | $500,962 |
| 4 | The Key Haven Group Home Inc | 300 Key Haven Dr, Sanford, FL 32771-5207 | FL | 2014-02 | $491,300 |
| 5 | Five S T A R Veterans Center Inc | 40 Acme St, Jacksonville, FL 32211-7953 | FL | 2012-10 | $339,158 |
| 6 | Vetspace Inc | PO BOX 357177, Gainesville, FL 32635-7177 | FL | 1995-02 | $302,773 |
| 7 | Avenues 12 Inc | 629 S Ridgewood Ave, Daytona Beach, FL 32114-4931 | FL | 2010-01 | $219,758 |
| 8 | Sanctuary House Of S Florida Inc | 116 Nw 25th St, Wilton Manors, FL 33311-2504 | FL | 2013-02 | $199,987 |
| 9 | Samaritan Village Inc | PO BOX 149599, Orlando, FL 32814-9599 | FL | 2009-08 | $193,156 |
| 10 | Zoes Jourey Inc | 1836 N Crystal Lake Dr 56, Lakeland, FL 33801 | FL | 2009-06 | $191,510 |
| 11 | Nextep Inc | 2953 W Cypress Creek Road Suite 101, Fort Lauderdale, FL 33309 | FL | 2009-10 | $182,174 |
| 12 | Sanford Safe Haven Inc | PO BOX 952197, Lake Mary, FL 32795-2197 | FL | 2007-01 | $178,051 |
| 13 | X-Tending Hands Inc | 7067 Blair Dr, Orlando, FL 32818-5810 | FL | 2004-01 | $154,877 |
| 14 | Learn To Fish Inc | 526 4th Avenue East, Bradenton, FL 34208 | FL | 2009-06 | $137,583 |
| 15 | Refuge At Jumper Creek Inc | 4404 Se 6th Way, Bushnell, FL 33513 | FL | 2007-05 | $121,827 |
| 16 | Transitional Housing Of Sw Fl Inc | 6340 Emerald Bay Court, Fort Myers, FL 33908 | FL | 2011-04 | $114,949 |
| 17 | Housing First Steps Forward Inc | 1414 W Swann Ave Ste 100, Tampa, FL 33606-2590 | FL | 2014-06 | $113,090 |
| 18 | Cypress Ridge Professional Centerowners Association Inc | 132 Whitaker Rd Ste A, Lutz, FL 33549-5679 | FL | 2014-03 | $85,558 |
| 19 | Cudas Unhooked Inc | Po Box 394, New Smyrna Beach, FL 32170 | FL | 2010-08 | $72,632 |
| 20 | Forward Horizans International Community Development Incorporated, Forward Horizans Icdi | 3839 Nw 62nd Ct, Coconut Creek, FL 33073-2129 | FL | 2014-08 | $68,250 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,634 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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