Samaritan Well Inc in Macomb, Illinois (IL)
Table of contents:
| Samaritan Well Inc | |
| Employer Identification Number (EIN) | 364255116 |
| Name of Organization | Samaritan Well Inc |
| Address | 1306 Maple Ave, Macomb, IL 61455-3207 |
| Subsection | Charitable Organization |
| Ruling Date | 04/1999 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $92,850 |
| Amount of Income | $108,410 |
| Form 990 Revenue Amount | $108,410 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Homeless Persons Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $108,410 (it was $91,225 in 2013)
| This organization: | $108,410 |
| Other organizations performing similar types of work: | $132,628 |
Assets in 2014: $92,850 (it was $72,662 in 2013)
| This organization: | $92,850 |
| Other organizations performing similar types of work: | $69,994 |
Expenses in 2013: $89,967
| This organization: | $89,967 |
| Other organizations performing similar types of work: | $132,059 |
Income to expenses ratio in 2013: 1.2
| Samaritan Well Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 98.1%
| This organization: | 98.1% |
| Other organizations performing similar types of work: | 81.4% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $89,187 | $91,225 |
| Contributions, gifts, grants, and similar amounts received | $87,541 | $89,455 |
| Program service revenue including government fees and contracts | $1,646 | $1,770 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $84,386 | $89,967 |
| Total net assets | $66,294 | $69,700 |
| Excess/Deficit for the year | $4,801 | $1,258 |
| Net assets or fund balances at beginning of year | $61,493 | $66,294 |
| Other changes in net assets or fund balances | $0 | $2,148 |
| Net assets or fund balances at end of year | $66,294 | $69,700 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $66,923 | $72,662 |
| Total liabilities | $629 | $2,962 |
| Net assets or fund balances | $66,294 | $69,700 |
| Other Information | ||
| 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 |
| 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 |
| 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 | 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 | $499,936 |
| Subtotal Support | $499,936 |
| Gifts, grants, contributions, and membership fees received | $499,936 |
| 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 | $499,936 |
| Public Support | $499,936 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hardin House | 7249 S Saint Lawrence Ave, Chicago, IL 60619-1707 | IL | 2010-07 | $450,677 |
| 2 | South Suburban Council On Homelessness | 16100 Seton Dr, South Holland, IL 60473-1863 | IL | 2002-05 | $296,739 |
| 3 | Building A Global Community | Po Box 936, Minooka, IL 60447 | IL | 2008-08 | $218,357 |
| 4 | Windows Of Heaven Community Development Center | 15721 Spaulding Ave, Markham, IL 60428-3946 | IL | 2009-10 | $163,509 |
| 5 | Samaritan Well Inc | 1306 Maple Ave, Macomb, IL 61455-3207 | IL | 1999-04 | $108,410 |
| 6 | Properties Friends And Neighbors Community Fund | 1875 N Damen Avenue, Chicago, IL 60647 | IL | 2009-12 | $107,834 |
| 7 | Silfat Inc | 142 Hemlock St, Park Forest, IL 60466-2118 | IL | 2002-09 | $16,948 |
| 8 | Renewed Hope Inc | 14822 Redbud Lane, Woodstock, IL 60098 | IL | 2008-05 | $1,800 |
| 9 | Stopping Homelessness Offering Employment Skills | 1938 E 79th St, Chicago, IL 60649-4631 | IL | 2012-11 | $1,500 |
| 10 | 530 Fullerton Foundation | 530 Fullerton Avenue, Chicago, IL 60614 | IL | 2013-01 | $0 |
| 11 | A-Line Foundation | 14319 S State St, Riverdale, IL 60827-2835 | IL | 2012-04 | $0 |
| 12 | Alesia G Hightower Inc | 5714 N Autumn Ridge Ct Apt D, Peoria, IL 61615-3066 | IL | 2005-04 | $0 |
| 13 | All Are Welcome Social Services Inc | Po Box163, Libertyville, IL 60048 | IL | 2003-07 | $0 |
| 14 | Avec Restoration Center | 10920 South Green Street, Chicago, IL 60643 | IL | 2010-09 | $0 |
| 15 | C B M Ministries | Po Box 198390, Chicago, IL 60619 | IL | 2001-05 | $0 |
| 16 | Dgreenhouse | 729 South Highland Avenue 2, Oak Park, IL 60304 | IL | 2012-10 | $0 |
| 17 | El Shaddais Wings Outreach Ministry | Po Box 61731, Chicago, IL 60661 | IL | 2001-09 | $0 |
| 18 | Feed My Sheep Inc | 6909 S Chappel Ave, Chicago, IL 60649-1514 | IL | 2001-03 | $0 |
| 19 | Filipino-American Communications Employees Inc | 225 W Randolph St, Chicago, IL 60606 | IL | 2009-03 | $0 |
| 20 | Good Samaritan House | 2941 E Shagbark Trl, Crete, IL 60417-3810 | IL | 2003-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,103 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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