Civic Intelligence

Samaritan Shelters Inc

EIN 14-1542128 • 501(c)3 • Cohoes, NY

Profile

Provision of optimum temporary care to an unscreened, multiple need youth population who meet the legal criterion for being detained.

PO Box 311Cohoes, NY 12047

www.samaritanshelters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

89th percentile

$27,863

Higher top officer pay than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $376,784 (-100%) from 2018

Liabilities

Down

$0

Down $39,756 (-100%) from 2018

Net Assets

Down

$0

Down $337,028 (-100%) from 2018

Revenue

Down

$0

Down $778,765 (-100%) from 2018

Expenses

Down

$337,028

Down $307,624 (-48%) from 2018

Net Income

Down

-$337,028

Down $471,141 (-351%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $917,039Liabilities 2011: $423,030Net Assets 2011: $494,0092011Assets 2012: $728,187Liabilities 2012: $427,639Net Assets 2012: $300,5482012Assets 2013: $590,016Liabilities 2013: $409,895Net Assets 2013: $180,1212013Assets 2014: $557,038Liabilities 2014: $433,610Net Assets 2014: $123,4282014Assets 2015: $558,409Liabilities 2015: $394,328Net Assets 2015: $164,0812015Assets 2016: $544,293Liabilities 2016: $383,522Net Assets 2016: $160,7712016Assets 2017: $565,730Liabilities 2017: $362,815Net Assets 2017: $202,9152017Assets 2018: $376,784Liabilities 2018: $39,756Net Assets 2018: $337,0282018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,826,1182011Expenses 2012: $1,555,7482012Expenses 2013: $1,354,0362013Revenue 2014: $1,095,526Expenses 2014: $1,152,219Net Income 2014: -$56,6932014Revenue 2015: $1,054,719Expenses 2015: $1,014,066Net Income 2015: $40,6532015Revenue 2016: $1,017,309Expenses 2016: $1,020,619Net Income 2016: -$3,3102016Revenue 2017: $1,011,561Expenses 2017: $969,417Net Income 2017: $42,1442017Revenue 2018: $778,765Expenses 2018: $644,652Net Income 2018: $134,1132018Revenue 2019: $0Expenses 2019: $337,028Net Income 2019: -$337,0282019

Highlighted filing

2019

Revenue$0
Expenses$337,028
Net Income-$337,028

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provision of optimum temporary care to an unscreened, multiple need youth population who meet the legal criterion for being detained.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,542$0▼ $356,542
Prepaid Expenses and Deferred Charges$20,242$0▼ $20,242
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$376,784$0▼ $376,784
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,756--
Total Liabilities$39,756$0▼ $39,756
Net Assets / Fund Balance
Unrestricted Net Assets$337,028$0▼ $337,028
Total Net Assets Fund Balance$337,028$0▼ $337,028
Total Liabilities and Net Assets / Fund Balance$376,784$0▼ $376,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia EngelhardtExecutive DirecPT$27,384$479$27,863

Board Members and Trustees

NameTitle
Julie L GansleVice President
Bonita SanchezDirector
Christina WileyDirector
Dorothy RockDirector
Elena BrunoDirector
Frank MarchesiniDirector
Keven S MathesDirector
Rev Alvin SomervilleSecretary
E Nancy WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-337,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$309,706
Other Expenses$19,222
Salaries, Compensation, and Employee Benefits$8,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$309,706--$309,706
Current Officers, Directors, Trustees, and Key Employees-$13,194-$13,194
Insurance-$6,238-$6,238
Fees for Services Legal-$4,250-$4,250
Fees for Services Management-$3,567-$3,567
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other-$1,102-$1,102
Payroll Taxes-$809-$809
Office Expenses-$186-$186
Occupancy-$162-$162
Other Expenses-$54-$54
Interest-$-33-$-33
Other Salaries and Wages-$-1,988-$-1,988
Other Employee Benefits-$-3,915-$-3,915
Total Functional Expenses$309,706$27,322$0$337,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Maternity ServicesAlbany, NY501(c)(3)Liquidating Contribution/distribution$309,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

E. Nancy wiley and christina wiley - family relationship

Form 990, Part VI, Section A, Line 4

Samaritan shelter's, inc. Terminated program operations december 31, 2017. During july 2018, management determined that liquidation of the corporation was imminent. Remaining cash was held to pay liabilities, administrative expenses and unforseen expenses. During february 2019, a final liquidating contribution/distribution was made by the agency to community maternity services, a catholic charities of the diocese of albany not-for-profit organization located in albany, new york. At that time, the agency's bank account was closed. See schedule n and the attached approval of plan of dissolution and distribution of assets approved by hon l. Michael mackey and the attorney general of the state of new york.

Form 990, Part VI, Section A, Line 8B

No committee has authority to act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11B

Our independent certified public accounting firm prepares a draft of form 990 and related supporting schedules from our internal records. We designate individuals with suitable skill, knowledge, or experience to oversee these services and we make all management decisions and perform all management functions. Additionally, the board treasurer reviews form 990 prior to filing. We have reviewed, approved, and accepted responsibility for form 990 and the related schedules and believe they are adequately supported by the books and records of samaritan shelters, inc.

Form 990, Part VI, Section B, Line 12C

The board of directors sign a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the executive director's salary annually. The executive director took 10% pay reductions effective january 2012, june 2012, and april 2013, and a $30,000 reduction effective january 2014. A raise of 2% was approved february 2016. There have been no subsequent raises. No member of the board of directors receives compensation. The executive director is the only employee meeting the definition of a "top management official". There are no "key employees".

Form 990, Part VI, Section C, Line 19

All documents are made available when an approved request is received at the administrative office.

Filing and Contact Details

Filer

Filer Name
Samaritan Shelters Inc
EIN
14-1542128
Phone
5182354961
Address
PO BOX 311, COHOES, NY 12047

Signing Officer

Name
Claudia Engelhardt
Title
Executive Director
Phone
5182354961
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Engelhardt
Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
9

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Thomas W Hosey CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Samaritan shelters operated juvenile detention programs to serve family courts and police agencies of the state of new york. The agency was committed to the care of children who are abandoned, abused, neglected, delinquent, or in need of supervision. The agency mission was the provision of optimum temporary care to an unscreened, multiple need youth population who meet the legal criterion for being detained.

Form 990, Part III, Line 3

Samaritan shelters, inc. Terminated program operations december 31, 2017. During july 2018, management determined that liquidation of the corporation was imminent. During february 2019, a final contribution/distribution was made by the agency to community maternity services, a catholic charities of the diocese of albany not-for-profit organization located in albany, new york. At that time, the agency's bank account was closed.

Form 990 Part IV Line 31

Samaritan shelter's, inc. Terminated program operations december 31, 2017. During july 2018, management determined that liquidation of the corporation was imminent. Remaining cash was held to pay liabilities, administrative expenses and unforseen expenses. During february 2019, a final liquidating contribution/distribution was made by the agency to community maternity services, a catholic charities of the diocese of albany not-for-profit organization located in albany, new york. At that time, the agency's bank account was closed.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-337028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01004671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01009374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01046519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03582723
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01011561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01017309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01054719
IRS990ScheduleA/Total509Grp/TotalAmt03606698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01011561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01017309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01054719
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0309706
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIQUIDATING CONTRIBUTION/DISTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY MATERNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0141541210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt027 N MAIN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012203
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY MATERNITY SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-02-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0141541210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0309706
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH PAID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt027 N MAIN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ALBANY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd012203
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMARITAN SHELTERS OPERATED JUVENILE DETENTION PROGRAMS TO SERVE FAMILY COURTS AND POLICE AGENCIES OF THE STATE OF NEW YORK. THE AGENCY WAS COMMITTED TO THE CARE OF CHILDREN WHO ARE ABANDONED, ABUSED, NEGLECTED, DELINQUENT, OR IN NEED OF SUPERVISION. THE AGENCY MISSION WAS THE PROVISION OF OPTIMUM TEMPORARY CARE TO AN UNSCREENED, MULTIPLE NEED YOUTH POPULATION WHO MEET THE LEGAL CRITERION FOR BEING DETAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAMARITAN SHELTERS, INC. TERMINATED PROGRAM OPERATIONS DECEMBER 31, 2017. DURING JULY 2018, MANAGEMENT DETERMINED THAT LIQUIDATION OF THE CORPORATION WAS IMMINENT. DURING FEBRUARY 2019, A FINAL CONTRIBUTION/DISTRIBUTION WAS MADE BY THE AGENCY TO COMMUNITY MATERNITY SERVICES, A CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY NOT-FOR-PROFIT ORGANIZATION LOCATED IN ALBANY, NEW YORK. AT THAT TIME, THE AGENCY'S BANK ACCOUNT WAS CLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAMARITAN SHELTER'S, INC. TERMINATED PROGRAM OPERATIONS DECEMBER 31, 2017. DURING JULY 2018, MANAGEMENT DETERMINED THAT LIQUIDATION OF THE CORPORATION WAS IMMINENT. REMAINING CASH WAS HELD TO PAY LIABILITIES, ADMINISTRATIVE EXPENSES AND UNFORSEEN EXPENSES. DURING FEBRUARY 2019, A FINAL LIQUIDATING CONTRIBUTION/DISTRIBUTION WAS MADE BY THE AGENCY TO COMMUNITY MATERNITY SERVICES, A CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY NOT-FOR-PROFIT ORGANIZATION LOCATED IN ALBANY, NEW YORK. AT THAT TIME, THE AGENCY'S BANK ACCOUNT WAS CLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3E. NANCY WILEY AND CHRISTINA WILEY - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAMARITAN SHELTER'S, INC. TERMINATED PROGRAM OPERATIONS DECEMBER 31, 2017. DURING JULY 2018, MANAGEMENT DETERMINED THAT LIQUIDATION OF THE CORPORATION WAS IMMINENT. REMAINING CASH WAS HELD TO PAY LIABILITIES, ADMINISTRATIVE EXPENSES AND UNFORSEEN EXPENSES. DURING FEBRUARY 2019, A FINAL LIQUIDATING CONTRIBUTION/DISTRIBUTION WAS MADE BY THE AGENCY TO COMMUNITY MATERNITY SERVICES, A CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY NOT-FOR-PROFIT ORGANIZATION LOCATED IN ALBANY, NEW YORK. AT THAT TIME, THE AGENCY'S BANK ACCOUNT WAS CLOSED. SEE SCHEDULE N AND THE ATTACHED APPROVAL OF PLAN OF DISSOLUTION AND DISTRIBUTION OF ASSETS APPROVED BY HON L. MICHAEL MACKEY AND THE ATTORNEY GENERAL OF THE STATE OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES A DRAFT OF FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. WE DESIGNATE INDIVIDUALS WITH SUITABLE SKILL, KNOWLEDGE, OR EXPERIENCE TO OVERSEE THESE SERVICES AND WE MAKE ALL MANAGEMENT DECISIONS AND PERFORM ALL MANAGEMENT FUNCTIONS. ADDITIONALLY, THE BOARD TREASURER REVIEWS FORM 990 PRIOR TO FILING. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF SAMARITAN SHELTERS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. THE EXECUTIVE DIRECTOR TOOK 10% PAY REDUCTIONS EFFECTIVE JANUARY 2012, JUNE 2012, AND APRIL 2013, AND A $30,000 REDUCTION EFFECTIVE JANUARY 2014. A RAISE OF 2% WAS APPROVED FEBRUARY 2016. THERE HAVE BEEN NO SUBSEQUENT RAISES. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE MEETING THE DEFINITION OF A "TOP MANAGEMENT OFFICIAL". THERE ARE NO "KEY EMPLOYEES".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL DOCUMENTS ARE MADE AVAILABLE WHEN AN APPROVED REQUEST IS RECEIVED AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IV LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039756
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt0479
IRS990/TotalProgramServiceExpensesAmt0309706
IRS990/TotalReportableCompFromOrgAmt027384
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0337028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 311
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IRS990/WebsiteAddressTxt0WWW.SAMARITANSHELTERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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