Samaritan Hospitality House in Colorado City, Texas (TX)
Table of contents:
| Samaritan Hospitality House | |
| Employer Identification Number (EIN) | 721531352 |
| Name of Organization | Samaritan Hospitality House |
| In Care of Name | Bobby Kimmel |
| Address | 1325 Westpoint Ave, Colorado City, TX 79512-6853 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2003 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $82,081 |
| Amount of Income | $28,038 |
| Form 990 Revenue Amount | $28,038 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Services to Prisoners and Families - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,321 | $38,796 | $28,038 |
| Contributions, gifts, grants, and similar amounts received | $33,019 | $38,615 | $27,930 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $302 | $181 | $108 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $41,462 | $28,376 | $25,786 |
| Total net assets | $69,409 | $79,829 | $82,081 |
| Excess/Deficit for the year | $-8,141 | $10,420 | $2,252 |
| Net assets or fund balances at beginning of year | $77,550 | $69,409 | $79,829 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $79,829 | $82,081 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $69,409 | $79,829 | $82,081 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $69,409 | $79,829 | $82,081 |
| 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 | $157,812 |
| Subtotal | $157,812 |
| Gifts, grants, contributions, and membership fees received | $157,812 |
| 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 | $0 |
| 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 | $159,360 |
| Public support | $157,812 |
| Subtotal | $1,548 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,548 |
| 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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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sam T Bracken Foundation | PO BOX 8029, Tyler, TX 75711-8029 | TX | 1986-01 | $100,000 |
| 2 | Sam Terry Jr & Mae Dell Terry Community Tr | 303 E High St, Grand Saline, TX 75140-1225 | TX | 2004-03 | $17,860 |
| 3 | Sam Tidwell Memorial Scholarship Fund | PO BOX 2439, Albany, TX 76430-8020 | TX | 2004-02 | $46,071 |
| 4 | Samantha Sims Bass Foundation | 201 Main St Ste 2600, Fort Worth, TX 76102-3134 | TX | 1995-06 | $43,034 |
| 5 | Samaritan Center For Counseling And Pastoral Care Inc | 8959 Research Blvd Bldg 2, Austin, TX 78758 | TX | 1974-10 | $2,320,891 |
| 6 | Samaritan Charities Inc | PO BOX 7356, Texarkana, TX 75505-7356 | TX | 2001-12 | $69,128 |
| 7 | Samaritan Counseling Center Of Southeast Texas | 7980 Anchor Dr Ste 500, Port Arthur, TX 77642-8285 | TX | 1983-10 | $537,661 |
| 8 | Samaritan Counseling Center Of East Texas Inc | 903 North St, Nacogdoches, TX 75961-4479 | TX | 1979-12 | $486,641 |
| 9 | Samaritan Counseling Center Of West Texas Inc | PO BOX 60312, Midland, TX 79711-0312 | TX | 1974-05 | $935,301 |
| 10 | Samaritan Foundation | 2916 Cherokee Ln, Waco, TX 76712-8690 | TX | 2013-06 | $90,671 |
| 11 | Samaritan Hospitality House | 1325 Westpoint Ave, Colorado City, TX 79512-6853 | TX | 2003-02 | $28,038 |
| 12 | Samaritan Housing Property Inc | 929 Hemphill St, Fort Worth, TX 76104-3111 | TX | 2001-05 | $17,666 |
| 13 | Samaritan Inn Inc | 1725 N Mcdonald St, Mckinney, TX 75071-3054 | TX | 1985-08 | $3,631,618 |
| 14 | Samaritan Inn Thrift Store | 1725 N Mcdonald St, Mckinney, TX 75071-3054 | TX | 2008-03 | $464,520 |
| 15 | Samaritan Ministry | 1015 E Tri Oaks 30, Houston, TX 77043 | TX | 1994-12 | $0 |
| 16 | West Texas Counseling & Guidance Inc | 242 N Magdalen St, San Angelo, TX 76903-5434 | TX | 1978-01 | $1,059,373 |
| 17 | Samaritan Pastoral Counseling Center Of Amarillo Inc | 1401 S Polk St 4th Floor, Amarillo, TX 79101-4227 | TX | 1984-06 | $499,507 |
| 18 | Samaritan Project Inc | 201 Saint Thomas Dr, Athens, TX 75751-3346 | TX | 1997-10 | $155 |
| 19 | Samaritian Inn Foundation Inc | 1710 N Mcdonald St, Mckinney, TX 75071-8229 | TX | 2008-06 | $172,809 |
| 20 | Sambo Muir Memorial Fund | 24 Aston Gln, San Antonio, TX 78257-1274 | TX | 2006-08 | $364 |
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