Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
The Samaritans Inc.
990EZ • Fiscal year 2016 • EIN 05-0376250
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
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 36.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$110,225
Up $14 (+0.0%) from 2015
Net Assets
Up$104,496
Up $679 (+0.7%) from 2015
Liabilities
Down$5,729
Down $665 (-10%) from 2015
Revenue And Expenses
Revenue
Down$149,861
Down $10,534 (-6.6%) from 2015
Expenses
Down$149,700
Down $10,558 (-6.6%) from 2015
Net Income
Up$161
Up $24 (+18%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $156,902
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. | $55,857 | $55,587 |
| Outreach Program - Presentations to community residents, students, teachers, and administrators. Training in suicide warning signs, facts, myths. | $41,265 | $41,262 |
| Safe Place support group for survivors of suicide - support group meetings serving people following the death of a loved one to suicide | $17,789 | $17,527 |
| The School Awareness program addresses issues related to the pre-teenand adolescent students. | $11,819 | $11,804 |
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 | - | - |
| 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 | - | - |
| Kenneth Walsh | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bridge Run | $34,048 | - | $2,715 | - |
| Total Events | $34,048 | - | $2,715 | $-2,715 |
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
- 2017-02-15
- Discuss with paid preparer
- Yes
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 11,819, Program service expenses 11,804”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 1,310”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 827”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 4,978”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 5,036”
Form 990-EZ, Part I, Line 16, Other Expenses
“Community education expenses, outreach 10,114”
Form 990-EZ, Part I, Line 16, Other Expenses
“Food/snacks 877”
Form 990-EZ, Part I, Line 16, Other Expenses
“Membership dues, fees and licenses 1,142”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 5,646”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank, credit card fees 954”
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 518”
Form 990-EZ, Part II, Line 24, Other Assets
“Grants Receivable Beginning of year 7,588, End of year 20,917”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid expenses Beginning of year 1,883, End of year 2,000”
Form 990-EZ, Part II, Line 24, Other Assets
“Furniture and equipment Beginning of year 3,110, End of year 1,987”
Form 990-EZ, Part II, Line 24, Other Assets
“inventory Beginning of year 3,980, End of year 4,684”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts payable and accrued expenes Beginning of year 6,394, End of year 5,729”
Raw XML Appendix251 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 | 93650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80637 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114925 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4326 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 161 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38314 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110211 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110225 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2458 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156902 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6784 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5067 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103817 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104496 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104496 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13765 |
| 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 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 001.00 |
| 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 | 55000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Meredith Hampton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Antonio J Petisce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Irene Ogarek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Everett Dana Carvalho |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jane Ellen Cassidy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Teresa Chopoorian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Marilyn Dorsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Rui P Alves |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | John M LaCross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Ann McCarthy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Denise Panichas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Marco Palombo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Joseph Tavares |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Kenneth Walsh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| 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 | Ex. Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Member |
| 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 | 16561 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29588 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 518 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32007 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education and suicide prevention |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4656 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30126 |
| 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 | 55857 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 41265 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 17789 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 11819 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55587 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 41262 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17527 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 11804 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60958 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2715 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2715 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6394 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5729 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 149700 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126180 |
| IRS990EZ/TotalRevenueAmt | 0 | 149861 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.samaritansri.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 668647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9454 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13496 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20257 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93120 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 668647 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 668647 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 718061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2458 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3103 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3213 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5877 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5052 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 19703 |
| 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 | 34048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Bridge Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The School Awareness program addresses issues related to the pre-teenand adolescent students. Grants and allocations 11,819, Program service expenses 11,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 1,310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment rental and maintenance 827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 4,978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 5,036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Community education expenses, outreach 10,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Food/snacks 877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership dues, fees and licenses 1,142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 5,646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank, credit card fees 954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation 1,123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Unrealized gain on investments 518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Grants Receivable Beginning of year 7,588, End of year 20,917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid expenses Beginning of year 1,883, End of year 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and equipment Beginning of year 3,110, End of year 1,987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | inventory Beginning of year 3,980, End of year 4,684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts payable and accrued expenes Beginning of year 6,394, End of year 5,729 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Antonio Petisce |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| 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 | 2017-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dolores Ricci-Norcott |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T08:47:09-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,225
- Liabilities
- $5,729
- Net assets
- $104,496
- Revenue
- $149,861
- Expenses
- $149,700
- Net income
- $161