Falls County Samaritan House in Marlin, Texas (TX)
Table of contents:
| Falls County Samaritan House | |
| Employer Identification Number (EIN) | 752134120 |
| Name of Organization | Falls County Samaritan House |
| Address | 151 Coleman St, Marlin, TX 76661-2812 |
| Activities | Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 06/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 06/2011 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $103,557 |
| Amount of Income | $56,102 |
| Form 990 Revenue Amount | $15,999 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Emergency Assistance (Food, Clothing, Cash) |
Non-representatives - add comments:
Amount of income in 2011: $56,102 (it was $51,719 in 2010)
| Falls County Samaritan House: | $56,102 |
| Other organizations performing similar types of work: | $124,763 |
Assets in 2011: $103,557 (it was $111,176 in 2010)
| This organization: | $103,557 |
| Other organizations performing similar types of work: | $144,462 |
Expenses in 2011: $23,778
| Falls County Samaritan House: | $23,778 |
| Other organizations performing similar types of work: | $112,760 |
Income to expenses ratio in 2011: 2.4
| Falls County Samaritan House: | 2.4 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2011: 184.4%
| Falls County Samaritan House: | 184.4% |
| Other organizations performing similar types of work: | 99.0% |
Revenue for 2011
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011) | |
| Total revenue | $15,999 |
| Contributions, gifts, grants, and similar amounts received | $29,502 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $214 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross loss from sales of inventory | $-13,725 |
| Gross sales of inventory, less returns and allowances | $26,378 |
| Less: cost of goods sold | $40,103 |
| Other revenue | $8 |
| Total expenses | $23,778 |
| Total net assets | $102,142 |
| Deficit for the year | $-7,779 |
| Net assets or fund balances at beginning of year | $109,921 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2011) | |
| Total assets | $103,557 |
| Total liabilities | $1,415 |
| Net assets or fund balances | $102,142 |
| Other Information (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2011) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $242,745 |
| Gifts, grants, contributions, and membership fees received | $116,288 |
| 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 | $117,504 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $8,945 |
| Other | $8 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Memorial Assistance Ministries Inc | 1625 Blalock Rd, Houston, TX 77080-7320 | TX | 1983-03 | $4,786,671 |
| 2 | Lancaster Outreach | 1120 Randlett St, Lancaster, TX 75146-1600 | TX | 1987-11 | $699,513 |
| 3 | Duncanville Outreach Ministry | PO BOX 380998, Duncanville, TX 75138-0998 | TX | 1989-05 | $652,921 |
| 4 | Helping Hands Of Ennis | PO BOX 472, Ennis, TX 75120-0472 | TX | 1988-12 | $583,698 |
| 5 | Lighthouse Christian Ministries | 800 Grand Ave, Bacliff, TX 77518-2333 | TX | 1998-02 | $490,978 |
| 6 | Christian Information And Service | PO BOX 2621, Lufkin, TX 75902-2621 | TX | 1983-11 | $465,493 |
| 7 | Manna Storehouse Incorporated | PO BOX 9, Weatherford, TX 76086-0009 | TX | 1986-07 | $355,146 |
| 8 | Southeast Dallas Emergency Food Center | PO BOX 271045, Dallas, TX 75227-1045 | TX | 1993-05 | $325,274 |
| 9 | Kerr County Area Christian Assistance Ministry | PO BOX 291352, Kerrville, TX 78029-1352 | TX | 1989-04 | $271,474 |
| 10 | Waxahachie C A R E Services | PO BOX 371, Waxahachie, TX 75168-0371 | TX | 1993-11 | $207,957 |
| 11 | Rotary Club Of West El Paso Foundation | PO BOX 13164, El Paso, TX 79913-3164 | TX | 1997-08 | $30,893 |
| 12 | Al-Ad-Ex Club And De-Tox Center Inc Aladex Inc, Aladex Inc | PO BOX 184, Amarillo, TX 79105-0184 | TX | 1993-12 | $0 |
| 13 | Carrollton Compassionate Ministries Inc | PO BOX 110329, Carrollton, TX 75011-0329 | TX | 1997-08 | $0 |
| 14 | Christian Charity Foundation | 73 County Road 3770, Queen City, TX 75572 | TX | 1994-03 | $0 |
| 15 | Christian Service Center, Christian Life Service Center | 208 Coffey P O Box 303, Daingerfield, TX 75638 | TX | 1995-07 | $0 |
| 16 | Devin Jones Lukemia Benefit Association Inc | 701 Claire View Dr, Desoto, TX 75115-6021 | TX | 1996-12 | $0 |
| 17 | Earl Campbell Foundation | 200 E 6th St, Austin, TX 78701-3696 | TX | 1996-03 | $0 |
| 18 | Higgs Institute | 2656 South Loop West Ste 380, Houston, TX 77054 | TX | 1997-01 | $0 |
| 19 | Reporter-News Goodfellows Fund | PO BOX 30, Abilene, TX 79604-0030 | TX | 1957-12 | $0 |
| 20 | Thats What Friends Are For Foundation | 401 Hwy 59 N, Porter, TX 77365 | TX | 1995-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 424 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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