Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
The Samaritans Inc.
990EZ • Fiscal year 2015 • EIN 05-0376250
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 34.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$110,211
Up $815 (+0.7%) from 2014
Net Assets
$103,817
No earlier filing loaded for comparison.
Liabilities
Down$6,394
Down $320 (-4.8%) from 2014
Revenue And Expenses
Revenue
Up$160,395
Up $31,460 (+24%) from 2014
Expenses
Up$160,258
Up $28,703 (+22%) from 2014
Net Income
Up$137
Up $2,757 (+105%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 25, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $172,142
Mission and Program Overview
Mission
Education and suicide prevention
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Suicide prevention 24 hour hotline - Befriending the hopeless, alone and suicidal. | $62,366 | $61,915 |
| Outreach Program - Presentations to community residents, students, teachers, and administrators. Training in suicide warning signs, facts, myths. | $45,160 | $44,716 |
| Safe Place support group for survivors of suicide - support group meetings serving people following the death of a loved one to suicide | $19,364 | $18,918 |
| The School Awareness program addresses issues related to the pre-teenand adolescent students. | $13,678 | $13,759 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Panichas | Ex. Director | FT | $55,000 | - | $55,000 |
| Meredith Hampton | President | - | $0 | - | - |
| Karen Isenberg | Vice President | - | $0 | - | - |
| Antonio J Petisce | Treasurer | - | $0 | - | - |
| Irene Ogarek | Secretary | - | $0 | - | - |
| Everett Dana Carvalho | Member | - | $0 | - | - |
| Jane Ellen Cassidy | Member | - | $0 | - | - |
| Teresa Chopoorian | Member | - | $0 | - | - |
| Marilyn Dorsey | Member | - | $0 | - | - |
| Rui P Alves | Member | - | $0 | - | - |
| John M LaCross | Member | - | $0 | - | - |
| Ann McCarthy | Member | - | $0 | - | - |
| Marco Palombo | Member | - | $0 | - | - |
| Joseph Tavares | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bridge Run | $41,968 | - | - | - |
| Total Events | $41,968 | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Samaritans Inc
- EIN
- 05-0376250
- Phone
- 4017215220
- Address
- 67 Park Place, Pawtucket, RI 02860
Signing Officer
- Name
- Antonio Petisce
- Title
- Treasurer
- Signed
- 2016-01-25
- Discuss with paid preparer
- No
Preparer
- Firm
- Dolores Ricci-Norcott CPA
- Address
- 20 Black Oak Dr, Attleboro, MA 02703
- Preparer
- Dolores Ricci-Norcott
- Phone
- 5082264566
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“The School Awareness program addresses issues related to the pre-teenand adolescent students. Grants and allocations 13,678, Program service expenses 13,759”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 1,646”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 1,073”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 5,719”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 3,574”
Form 990-EZ, Part I, Line 16, Other Expenses
“Community education expenses, outreach 10,394”
Form 990-EZ, Part I, Line 16, Other Expenses
“Food/snacks 1,329”
Form 990-EZ, Part I, Line 16, Other Expenses
“Membership dues, fees and licenses 1,406”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 4,598”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank, credit card fees 1,532”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 1,123”
Form 990-EZ, Part I, Line 20, Net Assets
“Unrealized gain on investments 998”
Form 990-EZ, Part II, Line 24, Other Assets
“Grants Receivable Beginning of year 8,682, End of year 7,588”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid expenses Beginning of year 1,647, End of year 1,883”
Form 990-EZ, Part II, Line 24, Other Assets
“Furniture and equipment Beginning of year 4,234, End of year 3,110”
Form 990-EZ, Part II, Line 24, Other Assets
“inventory Beginning of year 4,310, End of year 3,980”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts payable and accrued expenes Beginning of year 6,714, End of year 6,394”
Raw XML Appendix249 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Denise Panichas |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4012724243 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 67 Park Place |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pawtucket |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02860 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93650 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128426 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9934 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 137 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46351 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109396 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110211 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3103 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172142 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 13037 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1297 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102682 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103817 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13409 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 55000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Meredith Hampton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Karen Isenberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Antonio J Petisce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Irene Ogarek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Everett Dana Carvalho |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jane Ellen Cassidy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Teresa Chopoorian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Marilyn Dorsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Rui P Alves |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | John M LaCross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Ann McCarthy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Denise Panichas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Marco Palombo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Joseph Tavares |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Ex. Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18873 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16561 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 998 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32394 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education and suicide prevention |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6861 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29382 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Suicide prevention 24 hour hotline - Befriending the hopeless, alone and suicidal. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Outreach Program - Presentations to community residents, students, teachers, and administrators. Training in suicide warning signs, facts, myths. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Safe Place support group for survivors of suicide - support group meetings serving people following the death of a loved one to suicide |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | The School Awareness program addresses issues related to the pre-teenand adolescent students. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 62366 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 45160 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 19364 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 13678 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61915 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 44716 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 18918 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 13759 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61243 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1813 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1813 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6714 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6394 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 160258 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139308 |
| IRS990EZ/TotalRevenueAmt | 0 | 160395 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.samaritansri.org |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 Fundraising and miscellaneous income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 694746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12816 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13496 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20257 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93250 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 694746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 694746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 745064 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3103 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3213 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5877 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5052 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17245 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 41968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 41968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Bridge Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The School Awareness program addresses issues related to the pre-teenand adolescent students. Grants and allocations 13,678, Program service expenses 13,759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 1,646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment rental and maintenance 1,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 5,719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 3,574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Community education expenses, outreach 10,394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Food/snacks 1,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership dues, fees and licenses 1,406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 4,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank, credit card fees 1,532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation 1,123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Unrealized gain on investments 998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Grants Receivable Beginning of year 8,682, End of year 7,588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid expenses Beginning of year 1,647, End of year 1,883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and equipment Beginning of year 4,234, End of year 3,110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | inventory Beginning of year 4,310, End of year 3,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts payable and accrued expenes Beginning of year 6,714, End of year 6,394 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Antonio Petisce |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Samaritans Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 050376250 |
| ReturnHeader/Filer/PhoneNum | 0 | 4017215220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 67 Park Place |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pawtucket |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dolores Ricci-Norcott CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 Black Oak Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Attleboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5082264566 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dolores Ricci-Norcott |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-25T09:55:03-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,211
- Liabilities
- $6,394
- Net assets
- $103,817
- Revenue
- $160,395
- Expenses
- $160,258
- Net income
- $137