Civic Intelligence

The Samaritans of Fall River New Bedford Incorporated

990 • Fiscal year 2018 • EIN 22-2474826

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileWWW.SAMARITANS-FALLRIVER.ORG
PO Box 1333Westport, MA 02790

(508) 679-9777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,841

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$82,498

Up $52,299 (+173%) from 2017

Net Assets

Up

$82,498

Up $52,299 (+173%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$132,960

Up $58,753 (+79%) from 2017

Expenses

Up

$80,661

Up $11,253 (+16%) from 2017

Net Income

Up

$52,299

Up $47,500 (+990%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $24,604Liabilities 2011: $0Net Assets 2011: $24,6042011Assets 2012: $23,321Liabilities 2012: $0Net Assets 2012: $23,3212012Assets 2013: $10,206Liabilities 2013: $0Net Assets 2013: $10,2062013Assets 2014: $12,246Liabilities 2014: $0Net Assets 2014: $12,2462014Assets 2015: $6,297Liabilities 2015: $0Net Assets 2015: $6,2972015Assets 2016: $25,400Liabilities 2016: $0Net Assets 2016: $25,4002016Assets 2017: $30,199Liabilities 2017: $0Net Assets 2017: $30,1992017Assets 2018: $82,498Liabilities 2018: $0Net Assets 2018: $82,4982018Assets 2019: $63,356Liabilities 2019: $0Net Assets 2019: $63,3562019Assets 2020: $105,700Liabilities 2020: $15,631Net Assets 2020: $90,0692020Assets 2021: $105,610Liabilities 2021: $13,209Net Assets 2021: $92,4012021Assets 2022: $76,881Liabilities 2022: $1,086Net Assets 2022: $75,7952022Assets 2023: $83,044Liabilities 2023: $746Net Assets 2023: $82,2982023Assets 2024: $533,978Liabilities 2024: $64,164Net Assets 2024: $469,8142024

Highlighted filing

2018

Assets$82,498
Liabilities$0
Net Assets$82,498
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $69,2072011Expenses 2012: $73,8932012Revenue 2013: $58,862Expenses 2013: $71,977Net Income 2013: -$13,1152013Revenue 2014: $70,525Expenses 2014: $68,485Net Income 2014: $2,0402014Revenue 2015: $65,209Expenses 2015: $71,158Net Income 2015: -$5,9492015Revenue 2016: $86,918Expenses 2016: $67,814Net Income 2016: $19,1042016Revenue 2017: $74,207Expenses 2017: $69,408Net Income 2017: $4,7992017Revenue 2018: $132,960Expenses 2018: $80,661Net Income 2018: $52,2992018Revenue 2019: $100,748Expenses 2019: $105,981Net Income 2019: -$5,2332019Revenue 2020: $210,480Expenses 2020: $183,577Net Income 2020: $26,9032020Revenue 2021: $230,444Expenses 2021: $228,112Net Income 2021: $2,3322021Revenue 2022: $642,254Expenses 2022: $670,818Net Income 2022: -$28,5642022Revenue 2023: $1,717,330Expenses 2023: $1,710,827Net Income 2023: $6,5032023Revenue 2024: $1,901,866Expenses 2024: $1,694,513Net Income 2024: $207,3532024

Highlighted filing

2018

Revenue$132,960
Expenses$80,661
Net Income$52,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$132,960
Mission and Program Overview

Mission

NONE

SUICIDE PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,199$82,498▲ $52,299
Total Assets$30,199$82,498▲ $52,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,199$80,632▲ $50,433
Temporarily Rstr Net Assets-$1,866-
Total Net Assets Fund Balance$30,199$82,498▲ $52,299
Total Liabilities and Net Assets / Fund Balance$30,199$82,498▲ $52,299
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delores FerusExecutive DirectorFT$34,841$34,841

Board Members and Trustees

NameTitle
Wendy RussoPresident
Marie CarreiroVice President
Lori ZeccaAssistant Director
Joseph CarvalhoBoard Member
Lissa SingerBoard Member
Roderick PagsibiganBoard Member
Barbara BeckmanSecretary
Jay SakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,460
Program Service Revenue
$2,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,244
Change in Net Assets
$52,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,708
Other Expenses$33,185
Grants and Similar Amounts Paid$1,768
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,905$13,936-$34,841
Other Expenses$13,315--$13,315
Occupancy$10,590--$10,590
Other Salaries and Wages$7,284--$7,284
Payroll Taxes$2,030$1,353-$3,383
Insurance$3,264--$3,264
Office Expenses$1,612$537-$2,149
Advertising$1,946--$1,946
Grants to Domestic Individuals$1,768--$1,768
Fees for Services Legal$966--$966
Conferences and Meetings$605--$605
Fees for Services Accounting$350--$350
Other Employee Benefits$120$80-$200
Total Functional Expenses$64,755$15,906$0$80,661
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Copy of form 990 provided to all board members”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Delores ferus - 3 watuppa rd, westport, ma 02790. Wendy russo - 4 pine ridge lane, mattapoisett, ma 02739. Jay saker - 115 old wood rd, no. Attleboro, ma 02760. Marie carreiro - 16 oakstone way, westport, ma 02790. Barbara beckman - 243 stone church rd, tiverton, ri 02878. Lori zecca - 30 rockland terr, tiverton, ri 02878. Joseph carvalho - 575 eastern ave, fall river, ma 02720. Roderick pagsibigan - 903 providence place, providence, ri 02903. Lissa singer - 204 brook st, rehoboth, ma 02769.”

Filing and Contact Details

Filer

Filer Name
Samaritans of Fall River
EIN
22-2474826
Phone
5086799777
Address
PO BOX 1333, WESTPORT, MA 02790

Signing Officer

Name
E Delores Ferus
Title
Executive Director
Phone
5086769839
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Delores Ferus
Formed
1983
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Kenney & Macdonald Inc
Address
18 EAST CHESTNUT STREET, SHARON, MA 02067
Preparer
Paul F Kenney
Phone
7817845756
Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUICIDE PREVENTION
IRS990/AdvertisingGrp/ProgramServicesAmt01946
IRS990/AdvertisingGrp/TotalAmt01946
IRS990/AllOtherContributionsAmt010244
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARCY LEE
IRS990/BooksInCareOfDetail/PhoneNum05086799777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0627 STATE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002790
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030199
IRS990/CashNonInterestBearingGrp/EOYAmt082498
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013936
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020905
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034841
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0605
IRS990/ConferencesMeetingsGrp/TotalAmt0605
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130460
IRS990/CYGrantsAndSimilarPaidAmt01768
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033185
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02500
IRS990/CYRevenuesLessExpensesAmt052299
IRS990/CYSalariesCompEmpBnftPaidAmt045708
IRS990/CYTotalExpensesAmt080661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132960
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0A VOLUNTEER SUICIDE PREVENTION CENTER ANSWERING CALLS 15 HOURS A DAY TO HELP THE SUICIDAL, LONELY AND AND DESPAIRING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt064755
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt019620
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0966
IRS990/FeesForServicesLegalGrp/TotalAmt0966
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DELORES FERUS
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY SAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE CARREIRO
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI ZECCA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm7RODERICK PAGSIBIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISSA SINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt067953
IRS990/GrantAmt01768
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01768
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01768
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0132960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03264
IRS990/InsuranceGrp/TotalAmt03264
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030199
IRS990/NetAssetsOrFundBalancesEOYAmt082498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010590
IRS990/OccupancyGrp/TotalAmt010590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OfficeExpensesGrp/ProgramServicesAmt01612
IRS990/OfficeExpensesGrp/TotalAmt02149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt013315
IRS990/OtherExpensesGrp/TotalAmt013315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07284
IRS990/OtherSalariesAndWagesGrp/TotalAmt07284
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01353
IRS990/PayrollTaxesGrp/ProgramServicesAmt02030
IRS990/PayrollTaxesGrp/TotalAmt03383
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0E DELORES FERUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE/SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0825
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt029480
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07500
IRS990/PYRevenuesLessExpensesAmt04799
IRS990/PYSalariesCompEmpBnftPaidAmt039103
IRS990/PYTotalExpensesAmt069408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052299
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt032643
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt0427813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt017500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070203
IRS990ScheduleA/Total509Grp/TotalAmt0427813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429817
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELORES FERUS - 3 WATUPPA RD, WESTPORT, MA 02790. WENDY RUSSO - 4 PINE RIDGE LANE, MATTAPOISETT, MA 02739. JAY SAKER - 115 OLD WOOD RD, NO. ATTLEBORO, MA 02760. MARIE CARREIRO - 16 OAKSTONE WAY, WESTPORT, MA 02790. BARBARA BECKMAN - 243 STONE CHURCH RD, TIVERTON, RI 02878. LORI ZECCA - 30 ROCKLAND TERR, TIVERTON, RI 02878. JOSEPH CARVALHO - 575 EASTERN AVE, FALL RIVER, MA 02720. RODERICK PAGSIBIGAN - 903 PROVIDENCE PLACE, PROVIDENCE, RI 02903. LISSA SINGER - 204 BROOK ST, REHOBOTH, MA 02769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01866
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030199
IRS990/TotalAssetsEOYAmt082498
IRS990/TotalAssetsGrp/BOYAmt030199
IRS990/TotalAssetsGrp/EOYAmt082498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064755
IRS990/TotalFunctionalExpensesGrp/TotalAmt080661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064755
IRS990/TotalProgramServiceRevenueAmt02500
IRS990/TotalReportableCompFromOrgAmt034841
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0627 STATE ROAD
IRS990/USAddress/CityNm0WESTPORT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002790
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAMARITANS-FALLRIVER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0E DELORES FERUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086769839
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITANS OF FALL RIVER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW BEDFORD MA INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0222474826
ReturnHeader/Filer/PhoneNum05086799777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1333
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044E68BD728E43FE851321481DB1422DF17FB687B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044E68BD728E43FE851321481DB1422DF17FB687B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.182.33
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:13:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043048053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEY & MACDONALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 EAST CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHARON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002067
ReturnHeader/PreparerPersonGrp/PhoneNum07817845756
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL F KENNEY
ReturnHeader/ReturnTs02019-11-12T11:39:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,498
Liabilities
$0
Net assets
$82,498
Revenue
$132,960
Expenses
$80,661
Net income
$52,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.90$1.69$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.72$1.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.64$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.23$0.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07