Samaritan Pastoral Counseling Center Of Amarillo Inc in Amarillo, Texas (TX)
Table of contents:
| Samaritan Pastoral Counseling Center Of Amarillo Inc | |
| Employer Identification Number (EIN) | 751829733 |
| Name of Organization | Samaritan Pastoral Counseling Center Of Amarillo Inc |
| Address | 1401 S Polk St 4th Floor, Amarillo, TX 79101-4227 |
| Activities | Monument |
| Subsection | Charitable Organization |
| Ruling Date | 06/1984 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| 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 | $103,533 |
| Amount of Income | $499,507 |
| Form 990 Revenue Amount | $494,731 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $615,055 |
| Contributions, Gifts, Grants and Other Similar Amounts | $162,955 |
| Program Service Revenue | $446,035 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $444 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $2,846 |
| Gross income from fundraising events | $6,288 |
| Less: direct expenses | $3,442 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $2,775 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $612,018 |
| Compensation of current officers, directors, trustees, and key employees | $79,741 |
| Other salaries and wages | $334,649 |
| Payroll taxes | $33,041 |
| Professional fundraising services | $0 |
| Other | $164,587 |
| Balance Sheet (for 2012) | |
| Total assets | $288,071 |
| Total liabilities | $1,493 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,493 |
| Total net assets or fund balances | $286,578 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $2,950,609 |
| Gifts, grants, contributions, and membership fees received | $684,846 |
| 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 | $2,156,906 |
| 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 | $13,462 |
| Other | $95,395 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Samaritan Counseling Center Of Southeast Texas | 7980 Anchor Dr Ste 500, Port Arthur, TX 77642-8285 | TX | 1983-10 | $537,661 |
| 2 | Samaritan Counseling Center Of East Texas Inc | 903 North St, Nacogdoches, TX 75961-4479 | TX | 1979-12 | $486,641 |
| 3 | Samaritan Counseling Center Of West Texas Inc | PO BOX 60312, Midland, TX 79711-0312 | TX | 1974-05 | $935,301 |
| 4 | Samaritan Foundation | 2916 Cherokee Ln, Waco, TX 76712-8690 | TX | 2013-06 | $90,671 |
| 5 | Samaritan Hospitality House | 1325 Westpoint Ave, Colorado City, TX 79512-6853 | TX | 2003-02 | $28,038 |
| 6 | Samaritan Housing Property Inc | 929 Hemphill St, Fort Worth, TX 76104-3111 | TX | 2001-05 | $17,666 |
| 7 | Samaritan Inn Inc | 1725 N Mcdonald St, Mckinney, TX 75071-3054 | TX | 1985-08 | $3,631,618 |
| 8 | Samaritan Inn Thrift Store | 1725 N Mcdonald St, Mckinney, TX 75071-3054 | TX | 2008-03 | $464,520 |
| 9 | Samaritan Ministry | 1015 E Tri Oaks 30, Houston, TX 77043 | TX | 1994-12 | $0 |
| 10 | West Texas Counseling & Guidance Inc | 242 N Magdalen St, San Angelo, TX 76903-5434 | TX | 1978-01 | $1,059,373 |
| 11 | Samaritan Pastoral Counseling Center Of Amarillo Inc | 1401 S Polk St 4th Floor, Amarillo, TX 79101-4227 | TX | 1984-06 | $499,507 |
| 12 | Samaritan Project Inc | 201 Saint Thomas Dr, Athens, TX 75751-3346 | TX | 1997-10 | $155 |
| 13 | Samaritian Inn Foundation Inc | 1710 N Mcdonald St, Mckinney, TX 75071-8229 | TX | 2008-06 | $172,809 |
| 14 | Sambo Muir Memorial Fund | 24 Aston Gln, San Antonio, TX 78257-1274 | TX | 2006-08 | $364 |
| 15 | Sammons Center For The Arts | 3630 Harry Hines Blvd, Dallas, TX 75219-3201 | TX | 1981-12 | $631,837 |
| 16 | Sammy Brown Library | PO BOX 328, Carthage, TX 75633-0328 | TX | 2004-03 | $101,321 |
| 17 | Sammy Tippit Ministries | PO BOX 781767, San Antonio, TX 78278-1767 | TX | 2000-05 | $597,253 |
| 18 | Sammys House | 2415 Twin Oaks Dr, Austin, TX 78757-2731 | TX | 2001-06 | $624,381 |
| 19 | Sampson Elementary Parent-Teacher Orginization | 16002 Coles Crossing Dr, Cypress, TX 77429-6981 | TX | 2002-11 | $110,822 |
| 20 | Samuel & Gertrude Harke Charitable Trust 30-30-423-0774700 11-01-93 | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1996-10 | $911,581 |
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