Samaritan Charities Inc in Texarkana, Texas (TX)
Table of contents:
| Samaritan Charities Inc | |
| Employer Identification Number (EIN) | 752922187 |
| Name of Organization | Samaritan Charities Inc |
| Address | PO BOX 7356, Texarkana, TX 75505-7356 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2001 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $181,046 |
| Amount of Income | $69,128 |
| Form 990 Revenue Amount | $69,128 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Search Assistance |
Non-representatives - add comments:
Amount of income in 2013: $69,128 (it was $71,078 in 2012)
| This organization: | $69,128 |
| Other organizations performing similar types of work: | $90,291 |
Assets in 2013: $181,046 (it was $198,845 in 2012)
| Samaritan Charities Inc: | $181,046 |
| Other organizations performing similar types of work: | $48,448 |
Expenses in 2013: $82,334
| Samaritan Charities Inc: | $82,334 |
| Other organizations performing similar types of work: | $94,599 |
Income to expenses ratio in 2013: 0.8
| Samaritan Charities Inc: | 0.8 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 75.9% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $84,503 | $71,078 | $69,128 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| 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 | $84,503 | $71,078 | $69,128 |
| Gross sales of inventory, less returns and allowances | $84,503 | $71,078 | $69,128 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $82,808 | $77,952 | $82,334 |
| Total net assets | $76,838 | $78,375 | $65,169 |
| Excess/Deficit for the year | $1,695 | $-6,874 | $-13,206 |
| Net assets or fund balances at beginning of year | $75,143 | $76,838 | $78,375 |
| Other changes in net assets or fund balances | $0 | $8,411 | $0 |
| Net assets or fund balances at end of year | $78,375 | $65,169 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $202,102 | $198,845 | $181,046 |
| Total liabilities | $125,263 | $120,470 | $115,877 |
| Net assets or fund balances | $76,838 | $78,375 | $65,169 |
| 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 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 | $388,745 |
| Subtotal Support | $388,745 |
| Gifts, grants, contributions, and membership fees received | $388,745 |
| 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 | $388,745 |
| Public Support | $388,745 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Canton I Inc | 101 Firebird Cv, Lakeway, TX 78734-3437 | TX | 2000-10 | $27,180 |
| 2 | Tuscaloosa Affordable Housing Co | 2117 Jack Warner Parkway Suite 2, Tuscaloosa, AL 35401 | AL | 2000-12 | $1,631,841 |
| 3 | Washington Home Of Your Own | Po Box 2569, Everett, WA 98213-0569 | WA | 2000-07 | $1,372,334 |
| 4 | Select Milwaukee Inc | 3215 W State St, Milwaukee, WI 53208-3364 | WI | 1995-05 | $1,212,344 |
| 5 | Townspeople | 4080 Centre St Ste 201, San Diego, CA 92103-2657 | CA | 1994-11 | $1,115,778 |
| 6 | Briargrove Property Owners Inc | 1800 Augusta Dr Ste 200, Houston, TX 77057-3130 | TX | 2001-11 | $686,273 |
| 7 | Kim Wilson Housing | 757 Armstrong Ave, Kansas City, KS 66101-2701 | KS | 2010-04 | $341,507 |
| 8 | Trinity Housing Resources Inc | 2 E Mifflin Street Suite 401, Madison, WI 53703 | WI | 2007-10 | $306,425 |
| 9 | Tijuana Mission Outreach Foundation | 1148 Ruggles St, La Verne, CA 91750-1933 | CA | 2012-07 | $266,649 |
| 10 | Trinity Educators Development Corporation Inc | 312 Oakland Enid Rd, Oakland, MS 38948 | MS | 2009-10 | $264,403 |
| 11 | Samaritan Charities Inc | PO BOX 7356, Texarkana, TX 75505-7356 | TX | 2001-12 | $69,128 |
| 12 | Odessa Affordable Housing Inc | 3801 N Dixie Blvd, Odessa, TX 79762-6827 | TX | 2001-05 | $51,563 |
| 13 | Anointed Reachings Foundation | 3810 Starbridge Pointe Ln, Katy, TX 77449 | TX | 2014-03 | $0 |
| 14 | In This Together Itt Family Life Center | 1513 Hazlenut Drive, Harker Heights, TX 76548 | TX | 2009-01 | $0 |
| 15 | Kuykendall Community Center | 307 Matz St, San Antonio, TX 78223 | TX | 2007-05 | $0 |
| 16 | Linn Street Outreach Mission Inc | 1925 Sw Freeway, Houston, TX 77098-4800 | TX | 2015-01 | $0 |
| 17 | Southern Texas Border Development Corporation | 354 Scott Street, Brownsville, TX 78521 | TX | 2006-11 | $0 |
| 18 | United Riverside Rebuilding Corporation | 201 S Sylvania Ave, Fort Worth, TX 76111-2236 | TX | 2000-12 | $0 |
| 19 | Wallace Habitat Inc | 9518 Alabaster Oaks Lane, Humble, TX 77396 | TX | 2012-03 | $0 |
| 20 | Women Energy In Productive Action Worldwide Inc | 10310 Golden Meadow Dr, Houston, TX 77064-4345 | TX | 1999-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 200 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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