Civic Intelligence

Samaritan Women at the Well

EIN 27-1473187 • 501(c)3 • LA Marque, TX

Profile

Providing emergency shelter to long-term housing with holistic care services and programs to homeless individuals and their children ware are in need of crisis intervention and advocacy through referrals, coordination and collaboraton with other community service providers

2600 Gulf FreewayLA Marque, TX 77568
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$82,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$94,040

Down $28,533 (-23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$94,040

Down $28,533 (-23%) from 2023

Revenue

Down

$734,668

Down $229,265 (-24%) from 2023

Expenses

Down

$763,201

Down $324,999 (-30%) from 2023

Net Income

Up

-$28,533

Up $95,734 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $373,928Liabilities 2020: $373,928Net Assets 2020: $02020Assets 2021: $555,353Liabilities 2021: $520,590Net Assets 2021: $34,7632021Assets 2022: $132,664Liabilities 2022: $0Net Assets 2022: $132,6642022Assets 2023: $122,573Liabilities 2023: $0Net Assets 2023: $122,5732023Assets 2024: $94,040Liabilities 2024: $0Net Assets 2024: $94,0402024

Highlighted filing

2024

Assets$94,040
Liabilities$0
Net Assets$94,040

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $430,930Expenses 2020: $430,930Net Income 2020: $02020Revenue 2021: $582,611Expenses 2021: $547,848Net Income 2021: $34,7632021Revenue 2022: $875,285Expenses 2022: $787,670Net Income 2022: $87,6152022Revenue 2023: $963,933Expenses 2023: $1,088,200Net Income 2023: -$124,2672023Revenue 2024: $734,668Expenses 2024: $763,201Net Income 2024: -$28,5332024

Highlighted filing

2024

Revenue$734,668
Expenses$763,201
Net Income-$28,533

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$734,668
Mission and Program Overview

Mission

Providing emergency shelter to long-term housing with holistic care services and programs to homeless individuals and their children who are in need of crisis intervention and advocacy through referrals, coordination and collaboration with other community service providers.

Providing emergency shelter to long-term housing with holistic care services and programs to homeless individuals and their children ware are in need of crisis intervention and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,838$56,838→ $0
Cash and Non-Interest-Bearing Accounts$65,735$711▼ $65,024
Total Assets$122,573$94,040▼ $28,533
Other Assets Total-$36,491-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,573$94,040▼ $28,533
Total Net Assets Fund Balance$122,573$94,040▼ $28,533
Total Liabilities and Net Assets / Fund Balance$122,573$94,040▼ $28,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,838-$56,838
Other Assets Org$36,491--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Veronica BranchEmployeeFT$82,000$82,000
Doris JonesExecutive DirectorFT$30,000$30,000
Ludie LynchEmployeeFT$18,000$18,000
Delores S WilliamsEmployeePT$12,000$12,000
Mitizi Hightower-hobdyEmployeeFT$7,500$7,500

Board Members and Trustees

NameTitle
Tiffany WardBoard Chair
Jackie LynchBoard Member
Jean WatkinsBoard Member
Lee CohenBoard Member
Wesley Fulton MinisterBoard Member
Kathy KiddDirector
Dehonda LyteFinancial Director
Revenue and Support

Revenue Composition

Contributions and Grants
$734,668
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,163
Change in Net Assets
$-28,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,534
Salaries, Compensation, and Employee Benefits$247,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,886$41,243-$229,129
Comp Disqual Persons$92,540$20,314-$112,854
Current Officers, Directors, Trustees, and Key Employees$82,000$30,000-$112,000
Payroll Taxes$18,707$4,106-$22,813
All Other Expenses$13,491$2,961-$16,452
Office Expenses$6,164$1,353-$7,517
Fees for Services Legal$2,669$586-$3,255
Other Expenses$1,467$322-$1,789
Information Technology$615$1,135-$1,750
Insurance$439$418-$857
Total Functional Expenses$617,136$146,065$0$763,201
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

Form 990 review process - no review was or will be conducted

Form 990, Part VI, Line 19

Other orgnization documents publicly available - no other documents availabale to the public

Form 990, Part VI, Line 2

Officer, directors, etc. Family relationship - doris jones who is an employee, is also the mother of the founder, veronica branch. Therefore, there is a family relationship as indicated above.

Form 990, Part VI, Line 11

Form 990 governing body review - review and approval by providing a completed copy of documents to all at board meeting

Form 990, Part VI, Line 12C

Conflict of interest policy compliance - board officers, directors, key employees and any member of a committee with board delegated powers are required to sign a written conflict of interest policy and annual disclosure statement document describing all associated procedures and actions adopted in 2009, the policy was implemented and based on the existing irs conflict of interest policy.

Form 990, Part VI, Line 19

Governing documents, etc, available to public - no documents available to the public unless requested.

Filing and Contact Details

Filer

Filer Name
Samaritan Women at the Well
EIN
27-1473187
Phone
4099482288
Address
2600 GULF FREEWAY, LA MARQUE, TX 77568

Signing Officer

Name
Doris Jones
Title
Director
Phone
4099482288
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Jones
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Strategic Financial Services
Address
3200 WILCREST DR SUITE 480, HOUSTON, TX 77042
Preparer
Paulette E Taylor
Phone
8324397574
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Organization mission - providing emergency shelter to long-term housing with holistic are services and programs to homeless individuals and their children whao are in need of crisis intervention and advocacy through referrals, coordination and collaboration with other community service providers

Form 990, Part III, Line 4A

Program service accomplishements - swatw servies adult homeless men, women/ women with children who are victims affected by domestic violence, sexual assault, human trafficking, substance abuse, incarceration, hiv and other violent crimes or crises. We endeavor to remove barriers to restoration, empower them to move forward with their lives, equip them to achieve and sustain positive lifestyles to become productive, self-sufficient citizens. Programs include no-cost emergency and long-term shelter up to 18 months, individualized case management, victim specific counseling, licensed therapy, legal assistance/advocacy, collaborative and coordinated referrals to other community service providers, social service advocacy, employment assistance, permanent housing placements with rent and utility deposit payments, child care and client transportation while targeting the clients personal development, financial stability and permanent housing needs. Program elements are designed to end negative life-cycles.

Form 990, Part IX, Line 11G

Contractors total 178,255.55 program services 169,342.77 management general 8,912.78, fundraising 0

Form 990, Part V, Line 3B

Unrelated business income explanation - samaritan women at the well opened a child care center in 2020 and applied to the state for a dba in the name of samaritan women at the well dba kingdom kare clc. Kingdom kare child learning center is owned and governed by the swatw 501 c 3 corporation and operates under the swatw ein. The grant provides funding to pay for the child care service slots, the stated contract is between swatw and kingdom kare. Kingdom kare director and child caregivers are independent contractors paid by kingdom kare. We also provide childcare to paying customers and the childcare subsidy parent.

Form 990, Part IX, Line 11G

List of other fees for services expenses - other expenses to include client activities and transportation, fuel costs and auto maintenance. Facility maintenance and utilities. Also, supplies and covid related supplies for cdc compliance. Funding allowed swatw organization to continue implementing covid 19 testing strategies in order to maintain daily operations. Housing/services provided to 340 homeless individuals and 46 children. 301 individuals were residing in galveston county while 85 others were residing in various other counties.

Form 990, Part IX, Line 24E

List of other expenses - the rental of office space

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DORIS JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0963933
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0799865
IRS990/PYRevenuesLessExpensesAmt0-124267
IRS990/PYSalariesCompEmpBnftPaidAmt0288335
IRS990/PYTotalExpensesAmt01088200
IRS990/PYTotalRevenueAmt0963933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0734668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03567185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03567185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0734668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03567185
IRS990ScheduleA/TotalSupportAmt03567185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056838
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056838
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MISSION - PROVIDING EMERGENCY SHELTER TO LONG-TERM HOUSING WITH HOLISTIC ARE SERVICES AND PROGRAMS TO HOMELESS INDIVIDUALS AND THEIR CHILDREN WHAO ARE IN NEED OF CRISIS INTERVENTION AND ADVOCACY THROUGH REFERRALS, COORDINATION AND COLLABORATION WITH OTHER COMMUNITY SERVICE PROVIDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE ACCOMPLISHEMENTS - SWATW SERVIES ADULT HOMELESS MEN, WOMEN/ WOMEN WITH CHILDREN WHO ARE VICTIMS AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, SUBSTANCE ABUSE, INCARCERATION, HIV AND OTHER VIOLENT CRIMES OR CRISES. WE ENDEAVOR TO REMOVE BARRIERS TO RESTORATION, EMPOWER THEM TO MOVE FORWARD WITH THEIR LIVES, EQUIP THEM TO ACHIEVE AND SUSTAIN POSITIVE LIFESTYLES TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS. PROGRAMS INCLUDE NO-COST EMERGENCY AND LONG-TERM SHELTER UP TO 18 MONTHS, INDIVIDUALIZED CASE MANAGEMENT, VICTIM SPECIFIC COUNSELING, LICENSED THERAPY, LEGAL ASSISTANCE/ADVOCACY, COLLABORATIVE AND COORDINATED REFERRALS TO OTHER COMMUNITY SERVICE PROVIDERS, SOCIAL SERVICE ADVOCACY, EMPLOYMENT ASSISTANCE, PERMANENT HOUSING PLACEMENTS WITH RENT AND UTILITY DEPOSIT PAYMENTS, CHILD CARE AND CLIENT TRANSPORTATION WHILE TARGETING THE CLIENTS PERSONAL DEVELOPMENT, FINANCIAL STABILITY AND PERMANENT HOUSING NEEDS. PROGRAM ELEMENTS ARE DESIGNED TO END NEGATIVE LIFE-CYCLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEW PROCESS - NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ORGNIZATION DOCUMENTS PUBLICLY AVAILABLE - NO OTHER DOCUMENTS AVAILABALE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS TOTAL 178,255.55 PROGRAM SERVICES 169,342.77 MANAGEMENT GENERAL 8,912.78, FUNDRAISING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNRELATED BUSINESS INCOME EXPLANATION - SAMARITAN WOMEN AT THE WELL OPENED A CHILD CARE CENTER IN 2020 AND APPLIED TO THE STATE FOR A DBA IN THE NAME OF SAMARITAN WOMEN AT THE WELL DBA KINGDOM KARE CLC. KINGDOM KARE CHILD LEARNING CENTER IS OWNED AND GOVERNED BY THE SWATW 501 C 3 CORPORATION AND OPERATES UNDER THE SWATW EIN. THE GRANT PROVIDES FUNDING TO PAY FOR THE CHILD CARE SERVICE SLOTS, THE STATED CONTRACT IS BETWEEN SWATW AND KINGDOM KARE. KINGDOM KARE DIRECTOR AND CHILD CAREGIVERS ARE INDEPENDENT CONTRACTORS PAID BY KINGDOM KARE. WE ALSO PROVIDE CHILDCARE TO PAYING CUSTOMERS AND THE CHILDCARE SUBSIDY PARENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER, DIRECTORS, ETC. FAMILY RELATIONSHIP - DORIS JONES WHO IS AN EMPLOYEE, IS ALSO THE MOTHER OF THE FOUNDER, VERONICA BRANCH. THEREFORE, THERE IS A FAMILY RELATIONSHIP AS INDICATED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 GOVERNING BODY REVIEW - REVIEW AND APPROVAL BY PROVIDING A COMPLETED COPY OF DOCUMENTS TO ALL AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFLICT OF INTEREST POLICY COMPLIANCE - BOARD OFFICERS, DIRECTORS, KEY EMPLOYEES AND ANY MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE STATEMENT DOCUMENT DESCRIBING ALL ASSOCIATED PROCEDURES AND ACTIONS ADOPTED IN 2009, THE POLICY WAS IMPLEMENTED AND BASED ON THE EXISTING IRS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC - NO DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIST OF OTHER FEES FOR SERVICES EXPENSES - OTHER EXPENSES TO INCLUDE CLIENT ACTIVITIES AND TRANSPORTATION, FUEL COSTS AND AUTO MAINTENANCE. FACILITY MAINTENANCE AND UTILITIES. ALSO, SUPPLIES AND COVID RELATED SUPPLIES FOR CDC COMPLIANCE. FUNDING ALLOWED SWATW ORGANIZATION TO CONTINUE IMPLEMENTING COVID 19 TESTING STRATEGIES IN ORDER TO MAINTAIN DAILY OPERATIONS. HOUSING/SERVICES PROVIDED TO 340 HOMELESS INDIVIDUALS AND 46 CHILDREN. 301 INDIVIDUALS WERE RESIDING IN GALVESTON COUNTY WHILE 85 OTHERS WERE RESIDING IN VARIOUS OTHER COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIST OF OTHER EXPENSES - THE RENTAL OF OFFICE SPACE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part V, Line 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122573
IRS990/TotalAssetsEOYAmt094040
IRS990/TotalAssetsGrp/BOYAmt0122573
IRS990/TotalAssetsGrp/EOYAmt094040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0734668
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094040
IRS990/TotalProgramServiceExpensesAmt0617136
IRS990/TotalReportableCompFromOrgAmt0149500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094040
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02600 GULF FREEWAY
IRS990/USAddress/CityNm0LA MARQUE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077568
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04099482288
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN WOMEN AT THE WELL
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0271473187
ReturnHeader/Filer/PhoneNum04099482288
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 GULF FREEWAY
ReturnHeader/Filer/USAddress/CityNm0LA MARQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260818995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGIC FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 WILCREST DR SUITE 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum08324397574

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