Samaritan Inn Inc in Roanoke, Virginia (VA)
Table of contents:
| Samaritan Inn Inc | |
| Employer Identification Number (EIN) | 541632473 |
| Name of Organization | Samaritan Inn Inc |
| Address | PO BOX 21551, Roanoke, VA 24018-0157 |
| Activities | Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 02/1993 |
| 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 | $188,916 |
| Amount of Income | $77,022 |
| Form 990 Revenue Amount | $77,022 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $77,022 (it was $84,438 in 2012)
| This organization: | $77,022 |
| Other organizations performing similar types of work: | $2,987,950 |
Assets in 2013: $188,916 (it was $189,182 in 2012)
| This organization: | $188,916 |
| Other organizations performing similar types of work: | $1,729,061 |
Expenses in 2013: $77,580
| This organization: | $77,580 |
| Other organizations performing similar types of work: | $2,775,856 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 72.5%
| This organization: | 72.5% |
| Other organizations performing similar types of work: | 47.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $91,648 | $84,438 | $77,022 |
| Contributions, gifts, grants, and similar amounts received | $71,598 | $64,108 | $55,814 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $830 | $0 | $0 |
| Investment income | $0 | $1,403 | $668 |
| 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 | $19,220 | $18,917 | $20,292 |
| Gross sales of inventory, less returns and allowances | $19,220 | $18,917 | $20,292 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $10 | $248 |
| Total expenses | $78,352 | $80,198 | $77,580 |
| Total net assets | $213,821 | $188,494 | $187,936 |
| Excess/Deficit for the year | $13,296 | $4,240 | $-558 |
| Net assets or fund balances at beginning of year | $200,525 | $213,821 | $188,494 |
| Other changes in net assets or fund balances | $0 | $-29,567 | $0 |
| Net assets or fund balances at end of year | $188,494 | $187,936 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $213,821 | $189,182 | $188,916 |
| Total liabilities | $0 | $688 | $980 |
| Net assets or fund balances | $213,821 | $188,494 | $187,936 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 | $318,671 |
| Subtotal Support | $318,671 |
| Gifts, grants, contributions, and membership fees received | $318,671 |
| 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 | $323,518 |
| Public Support | $318,671 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,599 |
| 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 | $248 |
| 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 | National Association Of Drug Court Professionals | 1029 N Royal St Ste 201, Alexandria, VA 22314-1542 | VA | 1996-04 | $8,563,842 |
| 2 | Samaritan Village Inc | 13802 Queens Blvd, Briarwood, NY 11435-2642 | NY | 1983-10 | $51,858,529 |
| 3 | Shields For Families | PO BOX 59129, Los Angeles, CA 90059-0129 | CA | 1996-02 | $26,306,598 |
| 4 | Straight & Narrow Inc | 508 Straight St, Paterson, NJ 07503-3044 | NJ | 1946-03 | $19,232,935 |
| 5 | Syracuse Brick House Inc, Administration Office | 329 N Salina St Ste 200, Syracuse, NY 13203-1835 | NY | 1941-10 | $17,697,573 |
| 6 | Stewart-Marchman Center Inc | 3875 Tiger Bay Rd, Daytona Beach, FL 32124-1063 | FL | 1978-05 | $15,787,933 |
| 7 | Self Help Movement Inc | 2600 Southampton Rd, Philadelphia, PA 19116-1527 | PA | 1981-06 | $7,251,334 |
| 8 | Al-Anon Family Group Headquarters Inc | 1600 Corporate Landing Pkwy, Virginia Bch, VA 23454-5617 | VA | 1956-09 | $6,664,010 |
| 9 | South Suburban Council On Alcoholism And Substance Abuse | 1909 Cheker Square, E Hazelcrest, IL 60429-1442 | IL | 1968-09 | $6,504,339 |
| 10 | Tuerk House Inc | 730 N Ashburton St, Baltimore, MD 21216-4703 | MD | 1973-01 | $6,014,879 |
| 11 | Steppingstone Inc | 522 N Main St, Fall River, MA 02720-3509 | MA | 1972-08 | $5,339,515 |
| 12 | T J Mahoney And Associates Inc | 8068 W Sahara Ave Ste E, Las Vegas, NV 89117-1973 | NV | 1975-05 | $4,131,787 |
| 13 | Tadiso Inc | 1425 Beaver Ave, Pittsburgh, PA 15233-2313 | PA | 1973-01 | $3,480,891 |
| 14 | Starting Places Inc | 351 N State Road 7 Ste 200, Plantation, FL 33317-2859 | FL | 1970-01 | $3,073,607 |
| 15 | Walker Center For Alcoholism And Drug Abuse Inc, Walker Center | 605 11th Ave E, Gooding, ID 83330-5368 | ID | 1992-06 | $3,066,811 |
| 16 | Tara Treatment Center Inc | 6231 S Us 31, Franklin, IN 46131 | IN | 1998-08 | $2,822,124 |
| 17 | Washington Physicians Health Program | 720 Olive Way Ste 1010, Seattle, WA 98101-1819 | WA | 1992-07 | $2,815,723 |
| 18 | Walter Hoving Home Inc | PO BOX 194, Garrison, NY 10524-0194 | NY | 1974-02 | $2,683,993 |
| 19 | Human Resources Inc | 15 W Cary St, Richmond, VA 23220-5609 | VA | 1975-02 | $2,068,296 |
| 20 | Samaritan Inn Inc | PO BOX 21551, Roanoke, VA 24018-0157 | VA | 1993-02 | $77,022 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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