Samaritan Project Inc in Athens, Texas (TX)
Table of contents:
| Samaritan Project Inc | |
| Employer Identification Number (EIN) | 752699832 |
| Name of Organization | Samaritan Project Inc |
| In Care of Name | Stephanie Smitson |
| Address | 201 Saint Thomas Dr, Athens, TX 75751-3346 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other health services, Fundraising |
| Subsection | Charitable Organization |
| Ruling Date | 10/1997 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $106,153 |
| Amount of Income | $155 |
| Form 990 Revenue Amount | $155 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $155 (it was $9,398 in 2013)
| This organization: | $155 |
| Other organizations performing similar types of work: | $100,423 |
Assets in 2014: $106,153 (it was $127,590 in 2013)
| This organization: | $106,153 |
| Other organizations performing similar types of work: | $79,295 |
Expenses in 2013: $60,405
| This organization: | $60,405 |
| Other organizations performing similar types of work: | $57,717 |
Income to expenses ratio in 2013: 0.0
| Samaritan Project Inc: | 0.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Samaritan Project Inc: | 100.0% |
| Other organizations performing similar types of work: | 19.8% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $28,545 | $43,925 | $9,398 |
| Contributions, gifts, grants, and similar amounts received | $28,545 | $43,925 | $9,398 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $13,264 | $13,668 | $60,405 |
| Total net assets | $148,340 | $178,597 | $127,590 |
| Excess/Deficit for the year | $15,281 | $30,257 | $-51,007 |
| Net assets or fund balances at beginning of year | $133,059 | $148,340 | $178,597 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $178,597 | $127,590 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $148,340 | $178,597 | $127,590 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $148,340 | $178,597 | $127,590 |
| 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 | $176,901 |
| Subtotal | $176,901 |
| Gifts, grants, contributions, and membership fees received | $176,901 |
| 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 | $176,901 |
| Public support | $176,901 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scott & White Healthcare Foundation | 2401 S 31st St, Temple, TX 76508-0001 | TX | 2010-11 | $113,062,582 |
| 2 | Service Organization Of The Piney Woods | 2950 50th St, Lubbock, TX 79413-4326 | TX | 2014-06 | $16,370,279 |
| 3 | Service Organization Of San Antonio | 2950 50th St, Lubbock, TX 79413-4326 | TX | 2014-07 | $7,266,730 |
| 4 | Service Organization Of The Greater Houston | 2950 50th St, Lubbock, TX 79413-4326 | TX | 2014-06 | $5,690,027 |
| 5 | Yoakum Community Hospital Foundation | 1200 Carl Ramert Dr, Yoakum, TX 77995-4868 | TX | 2012-02 | $2,230,479 |
| 6 | St Paul Medical Foundation | 5909 Harry Hines Blvd Third Flr, Dallas, TX 75390-0001 | TX | 1999-12 | $1,528,715 |
| 7 | Seton Healthcare, Seton Williamson Foundation | 1345 Philomena Street, Austin, TX 78723-3210 | TX | 2009-08 | $781,522 |
| 8 | The Henry House Foundation Inc | 6628 Bryant Irvin Road, Fort Worth, TX 76132-4216 | TX | 2007-06 | $378,820 |
| 9 | United Regional Health Care System Auxiliary, Coffee Bar | 1600 11th St, Wichita Falls, TX 76301-4300 | TX | 2005-05 | $301,415 |
| 10 | Institute For Collaboration In Health | PO BOX 842, Bellaire, TX 77402-0842 | TX | 2014-09 | $238,558 |
| 11 | Texas Lions Eyeglass Recycling Center Foundation | 200 Plaza St, Midland, TX 79701-6314 | TX | 2010-04 | $127,284 |
| 12 | Sri Shankara Cancer Foundation Usa | 18002 Grotto Point Dr, Cypress, TX 77429 | TX | 2012-01 | $125,281 |
| 13 | Jackie Black Brain Cancer Foundation | 2601 Morgan, Corpus Christi, TX 78405-1823 | TX | 2011-07 | $119,605 |
| 14 | Alliance In Reconstructive Surgery | 3401 Lee Pkwy Apt 1504, Dallas, TX 75219-5226 | TX | 2013-03 | $52,954 |
| 15 | Rio Grande Valley Medical Missions | 2222 Benwood St, Harlingen, TX 78550 | TX | 2010-02 | $52,151 |
| 16 | Live Victoriously Everyday Foundation | 2211 W Braker Lane, Austin, TX 78758-4031 | TX | 2012-09 | $41,202 |
| 17 | Biker Bras Incorporated | 312 Toronto Ave Apt 45, Mcallen, TX 78503 | TX | 2011-07 | $15,031 |
| 18 | Ballinger Memorial Hospital District Health Foundation | PO BOX 617, Ballinger, TX 76821-0617 | TX | 2014-10 | $11,000 |
| 19 | Smiles For Lauren | PO BOX 2253, Lindale, TX 75771-2253 | TX | 2011-06 | $5,036 |
| 20 | Autumn Trails 5k | 215 County Road 4627, Winnsboro, TX 75494 | TX | 2013-10 | $4,381 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,111 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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