The Samaritans Inc in Pawtucket, Rhode Island (RI)
Table of contents:
| The Samaritans Inc | |
| Employer Identification Number (EIN) | 050376250 |
| Name of Organization | The Samaritans Inc |
| Address | 67 Park Pl, Pawtucket, RI 02860-4009 |
| Activities | Rescue and emergency service, Mental health care |
| Subsection | Charitable Organization |
| Ruling Date | 08/1978 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $109,396 |
| Amount of Income | $144,140 |
| Form 990 Revenue Amount | $128,935 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: |
Non-representatives - add comments:
Amount of income in 2014: $144,140 (it was $134,913 in 2013)
| This organization: | $144,140 |
| Other organizations performing similar types of work: | $895,733 |
Assets in 2014: $109,396 (it was $106,977 in 2013)
| This organization: | $109,396 |
| Other organizations performing similar types of work: | $519,214 |
Expenses in 2013: $131,847
| This organization: | $131,847 |
| Other organizations performing similar types of work: | $555,532 |
Income to expenses ratio in 2013: 1.1
| The Samaritans Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 77.5%
| This organization: | 77.5% |
| Other organizations performing similar types of work: | 81.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $130,998 | $134,913 | |
| Contributions, gifts, grants, and similar amounts received | $103,551 | $104,606 | |
| Program service revenue including government fees and contracts | $11,895 | $16,790 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $1,116 | $1,005 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $9,384 | $6,635 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $16,470 | $13,898 | |
| Less: direct expenses from gaming and fundraising events | $7,086 | $7,263 | |
| Gross profit/loss from sales of inventory | $5,052 | $5,877 | |
| Gross sales of inventory, less returns and allowances | $9,371 | $11,394 | |
| Less: cost of goods sold | $4,319 | $5,517 | |
| Other revenue | $0 | $0 | |
| Total expenses | $142,098 | $131,847 | |
| Total net assets | $94,948 | $101,639 | |
| Excess/Deficit for the year | $-11,100 | $3,066 | |
| Net assets or fund balances at beginning of year | $106,048 | $94,948 | |
| Other changes in net assets or fund balances | $0 | $3,625 | |
| Net assets or fund balances at end of year | $101,639 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $112,819 | $100,816 | $106,977 |
| Total liabilities | $6,771 | $5,868 | $5,338 |
| Net assets or fund balances | $94,948 | $101,639 | |
| Other Information | |||
| 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 | ||
| 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? | No | ||
| Total amount involved | $0 | ||
| 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 | ||
| 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 | $857,795 |
| Subtotal Support | $857,795 |
| Gifts, grants, contributions, and membership fees received | $857,795 |
| 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 | $915,163 |
| Public Support | $857,795 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $26,308 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $10,929 |
| Other income. Do not include gain or loss from the sale of capital assets | $20,131 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Survivors Of Suicide Inc | PO BOX 6712, Saginaw, MI 48608-6712 | MI | 1998-04 | $79,752 |
| 2 | Family Of Woodstock Inc | PO BOX 3516, Kingston, NY 12402-3516 | NY | 1974-07 | $9,916,883 |
| 3 | Suicide Prevention And Crisis Service Inc, Crisis Services | 2969 Main St, Buffalo, NY 14214-1003 | NY | 1971-05 | $3,689,417 |
| 4 | Contact Community Services Inc | 6311 Court Street Rd, East Syracuse, NY 13057-1210 | NY | 1971-12 | $3,624,567 |
| 5 | Grassroots Crisis Intervention Center Inc | 6700 Freetown Rd, Columbia, MD 21044-4137 | MD | 1973-01 | $3,235,929 |
| 6 | Crisis Support Services Of Alameda County | 6117 Martin Luther King Jr Way, Oakland, CA 94609-1240 | CA | 1971-03 | $2,075,389 |
| 7 | Contra Costa Crisis Center | 307 Lennon Ln, Walnut Creek, CA 94598-2418 | CA | 1970-12 | $1,753,018 |
| 8 | Samaritans Inc | 41 West St Fl 4, Boston, MA 02111-1268 | MA | 1978-07 | $1,679,670 |
| 9 | American Association Of Suicidology, Suicidology American Association | 5221 Wisconsin Ave Nw, Washington, DC 20015-2032 | DC | 1974-10 | $1,563,784 |
| 10 | Contact Usa Inc, Contact Lubbock | PO BOX 53764, Lubbock, TX 79453-3764 | TX | 1973-06 | $1,377,583 |
| 11 | Sims Foundation Inc | PO BOX 2152, Austin, TX 78768-2152 | TX | 1996-10 | $895,733 |
| 12 | Samaritans Of New York Inc | PO BOX 1259, New York, NY 10159-1259 | NY | 1983-08 | $544,525 |
| 13 | Suicide Prevention Of Yolo County | PO BOX 622, Davis, CA 95617-0622 | CA | 1981-01 | $194,769 |
| 14 | Suicide And Crisis Intervention Service | Po Box 40068, Memphis, TN 38174 | TN | 1972-12 | $183,473 |
| 15 | Suicide Prevention Center Incorporated Of Dayton Ohio United | PO BOX 1393, Dayton, OH 45401-1393 | OH | 1977-09 | $170,427 |
| 16 | The Samaritans Inc | 67 Park Pl, Pawtucket, RI 02860-4009 | RI | 1978-08 | $144,140 |
| 17 | Suicide Prevention Partnership Peak Region | 704 N Telon St, Colorado Springs, CO 80903 | CO | 1993-08 | $109,075 |
| 18 | Suicide Prevention Foundation Inc | 124 E Court St, Ithaca, NY 14850-4234 | NY | 1987-02 | $63,815 |
| 19 | Outreach & Prevention Services Of Alamance Inc | PO BOX 2573, Burlington, NC 27216-2573 | NC | 1975-07 | $0 |
| 20 | The Samaritans Of South Central New Hampshire Inc | 2013 Elm St, Manchester, NH 03104-2528 | NH | 1986-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||
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| Total | 26 | ||||||||||||||||||||||||||||
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