Samaritan Village Inc in Orlando, Florida (FL)

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Samaritan Village Inc
Employer Identification Number (EIN)264410840
Name of OrganizationSamaritan Village Inc
In Care of NameRhonda Stapleton
AddressPO BOX 149599, Orlando, FL 32814-9599
SubsectionCharitable Organization
Ruling Date08/2009
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$155,596
Amount of Income$193,156
Form 990 Revenue Amount$125,972
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Low-Cost Temporary Housing

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Amount of income in 2013: $193,156 (it was $151,740 in 2012)
Samaritan Village Inc: 

Other organizations performing similar types of work: 


Assets in 2013: $155,596 (it was $154,116 in 2012)
Samaritan Village Inc: 

Other organizations performing similar types of work: 


Expenses in 2013: $136,465
This organization: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2013: 1.4
Samaritan Village Inc: 

Other organizations performing similar types of work: 


Grants share in income in 2013: 103.2%
Samaritan Village Inc: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$53,402$125,972
Contributions, gifts, grants, and similar amounts received$24,660$130,001
Program service revenue including government fees and contracts$0$353
Membership dues and assessments$0$0
Investment income$0$8
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$14,776$15,540$2,607$-4,390
Gross income from gaming$0$0$0$0
Gross income from fundraising events$21,458$0
Less: direct expenses from gaming and fundraising events$6,682$4,390
Gross profit/loss from sales of inventory$13,966$0
Gross sales of inventory, less returns and allowances$13,966$62,794
Less: cost of goods sold$0$62,794
Other revenue$0$0
Total expenses$30,897$136,465
Total net assets$24,200$143,376
Excess/Deficit for the year$22,505$-10,493
Net assets or fund balances at beginning of year$1,695$153,869
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$143,376
Balance Sheets
Total assets$26,209$186,913$154,116$155,596
Total liabilities$2,009$3,199$247$12,220
Net assets or fund balances$24,200$143,376
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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?Yes
Total amount involved$10,000
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
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$459,917
Subtotal Support$459,917
Gifts, grants, contributions, and membership fees received$459,917
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$459,932
Public Support$459,917
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$15
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.$353
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Number of organizations performing similar types of work
District of Columbia3
North Carolina82
North Dakota2
New Hampshire6
New Jersey23
New Mexico9
New York74
Rhode Island2
South Carolina35
South Dakota3
West Virginia6
Total1,634 is not associated with, endorsed by, or sponsored by Samaritan Village Inc and has no official or unofficial affiliation with Samaritan Village Inc