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Balance Sheet
Assets
Flat$9,637
Flat from 2013
Net Assets
Flat-$23,636
Flat from 2013
Liabilities
Flat$33,273
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$311,359
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jun 17, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $316,475
Filing and Contact Details
Filer
- EIN
- 23-1931510
Raw XML Appendix382 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.
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | HANK SCHNEIDER MD |
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| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 3182 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CENTER FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE CENTER IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE FISCAL YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPLETED 990 WILL BE SENT TO THE BOARD AFTER IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS OF THE BOARD OF DIRECTORS AND STAFF CANNOT DO BUSINESS WITH SAMARITAN OR OTHERS IN THE FIELD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsBOY | 0 | 5135 |
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| IRS990/TotalCompGT150K | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 311359 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1110 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9637 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
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| IRS990/TotalProgramServiceRevenue | 0 | 302935 |
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| IRS990/TotalReportableCompFromOrg | 0 | 30000 |
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| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SAMARITANCCPHILA.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/Officer/DateSigned | 0 | 2014-06-17 |
| ReturnHeader/Officer/Name | 0 | RICHARD KOLB |
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| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 610 WGERMANTOWN PIKE STE400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLYMOUTH MEETING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19462 |
| ReturnHeader/Preparer/Name | 0 | STEVE ROSA CPA |
| ReturnHeader/Preparer/Phone | 0 | 2156433900 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-07-01T08:00:41-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,637
- Liabilities
- $33,273
- Net assets
- -$23,636
- Revenue
- -
- Expenses
- $311,359
- Net income
- -