Samaritan Housing Foundation Inc in Atlanta, Georgia (GA)

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Samaritan Housing Foundation Inc
Employer Identification Number (EIN)311644805
Name of OrganizationSamaritan Housing Foundation Inc
In Care of NameStanley Brading Jr Krevolin & Hor
Address1201 W Peachtree Street Ste 3250, Atlanta, GA 30309-3470
SubsectionCharitable Organization
Ruling Date06/1999
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$177,088,122
Amount of Income$404,984
Form 990 Revenue Amount$1
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Continuing Care Communities


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Amount of income in 2013: $404,984 (it was $0 in 2012)
Samaritan Housing Foundation Inc: 

 $404,984
Other organizations performing similar types of work: 

 $551,043

Assets in 2013: $177,088,122 (it was $143,432,451 in 2012)
This organization: 

 $177,088,122
Other organizations performing similar types of work: 

 $1,169,520

Expenses in 2013: $2,551,470
This organization: 

 $2,551,470
Other organizations performing similar types of work: 

 $625,210

Income to expenses ratio in 2013: 0.2
Samaritan Housing Foundation Inc: 

 0.2
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 0.7%
Samaritan Housing Foundation Inc: 

 0.7%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$404,984$13,013$402,034
Contributions, gifts, grants, etc., received$2,950
Interest on savings and temporary cash investments$13,013
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$4,603
Gross sales less returns and allowances$4,603
Less: Cost of goods sold$0
Other income$384,418
Total expenses and disbursements$2,551,470$0$402,034$1,770,047
Compensation of officers, directors, trustees, etc.$120,000
Pension plans, employee benefits$53,766
Legal fees$6,927
Accounting fees$2,143
Interest$867,621
Depreciation$379,389
Occupancy$71,799
Travel, conferences, and meetings$1,397
Printing and publications$0
Total operating and administrative expenses$2,529,302$0$1,747,879
Contributions, gifts, grants paid$22,168
Excess of revenue over expenses and disbursements$-2,146,486
Net investment income$13,013
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$1$0$143,432,451$143,432,451$177,088,122$177,088,122
Cash - non-interest-bearing$0$465,473$4,684,332
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$0$0$0
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$0$0$0
Other assets$91,951,733$65,518,170
Total liabilities$0$143,479,039$204,621,017
Mortgages and other notes payable$0$0$0
Other liabilities$137,322,278$195,170,673
Total liabilities and net assets/fund balances$0$-46,588$-27,532,895
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$0$0
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$0$0$130
Total credits and payments$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$130
Overpayment$0$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
201120122013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNoNo
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoYesYes
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$0$83,245,840$67,901,942
Net value of noncharitable-use assets$0$21,410,828
Minimum investment return$0$0$1,070,541
Distributable Amount
201120122013
Distributable amount$0$0$0
Undistributed Income
201120122013
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$1,770,047$46,588$0$0$1,816,635
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$713,694$0$0$0$713,694
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
$0$343,551
$0$26,315
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$13,013$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wind Crest Inc701 Maiden Choice Ln, Baltimore, MD 21228-5968MD2007-09$30,255,524
2Calvary Community Inc Iv, The Greenhouse At Calvary7490 Old Moon Rd, Columbus, GA 31909-1744GA2007-04$1,005,527
3Samaritan Housing Foundation Inc1201 W Peachtree Street Ste 3250, Atlanta, GA 30309-3470GA1999-06$404,984
4Top Of The Line Residential Care And Development Inc3855 Oakview Drive Suite 101, Powder Springs, GA 30127GA1997-08$166,800
5Family Personal Care Home Inc, Joy D Murray548 Taylor Dr, Loganville, GA 30052-9258GA2011-06$79,648
6Westminster Presbyterian Home Inc, Presbyterian Village AthensoconeePO BOX 926, Quitman, GA 31643-0926GA1978-08$44,371
7Agape Specialty Care Center Inc8511 Lyn Ave, Savannah, GA 31406-6019GA2010-04$0
8Alpha Corporation2791 Mabry Rd Ne, Atlanta, GA 30319-2828GA2000-08$0
9Area Sowega Senior Citizens Center IncPO BOX 4108, Albany, GA 31706-4108GA2002-11$0
10Beulah Land Foundation Inc4850 Guilford Forest Dr Sw, Atlanta, GA 30331-8375GA2010-10$0
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15Good Life Residential Service Inc318 N 3rd St, Griffin, GA 30223-3554GA2004-02$0
16House Of Heroes Personal Care Home Inc118 Garden Gate Pkwy, Mcdonough, GA 30252-5038GA2012-08$0
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18Meriwether County Council On AgingPo Box 103, Greenville, GA 30222GA2009-08$0
19Ministry Of God In Christ7712 Autry Circle Unit 702, Douglasville, GA 30134GA2013-03$0
20Oconee Regional Senior Living Inc821 N Cobb St, Milledgeville, GA 31061-2343GA1999-06$0
Number of organizations performing similar types of work
Alaska2
Alabama13
Arkansas6
Arizona13
California66
Colorado16
Connecticut8
District of Columbia3
Florida43
Georgia39
Hawaii5
Iowa10
Idaho1
Illinois27
Indiana9
Kansas8
Kentucky8
Louisiana6
Massachusetts21
Maryland37
Maine4
Michigan34
Minnesota24
Missouri20
Mississippi6
Montana4
North Carolina22
North Dakota2
Nebraska3
New Hampshire5
New Jersey13
New Mexico2
Nevada7
New York47
Ohio33
Oklahoma8
Oregon11
Pennsylvania27
Rhode Island2
South Carolina12
South Dakota4
Tennessee18
Texas56
Utah2
Virginia18
Vermont1
Washington10
Wisconsin16
West Virginia3
Wyoming2
International5
Total762

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