Civic Intelligence

Samaritas Inc

990 • Fiscal year 2015 • EIN 36-3138790

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
1359 West Washington BlvdChicago, IL 60607

(312) 554-0600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.53x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

6.26x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-13%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$58,692

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

4.4%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-9.6%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,841,004

Up $243,910 (+4.4%) from 2014

Net Assets

Down

$2,716,993

Down $62,838 (-2.3%) from 2014

Liabilities

Up

$3,124,011

Up $306,748 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$499,352

Down $53,329 (-9.6%) from 2014

Expenses

Down

$562,190

Down $1,017 (-0.2%) from 2014

Net Income

Down

-$62,838

Down $52,312 (-497%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,695,441Liabilities 2011: $3,290,761Net Assets 2011: $2,404,6802011Assets 2012: $5,717,809Liabilities 2012: $3,080,201Net Assets 2012: $2,637,6082012Assets 2013: $5,740,646Liabilities 2013: $2,950,289Net Assets 2013: $2,790,3572013Assets 2014: $5,597,094Liabilities 2014: $2,817,263Net Assets 2014: $2,779,8312014Assets 2015: $5,841,004Liabilities 2015: $3,124,011Net Assets 2015: $2,716,9932015Assets 2016: $5,730,322Liabilities 2016: $3,016,831Net Assets 2016: $2,713,4912016Assets 2017: $5,547,593Liabilities 2017: $2,901,039Net Assets 2017: $2,646,5542017Assets 2018: $5,606,899Liabilities 2018: $2,812,418Net Assets 2018: $2,794,4812018Assets 2019: $5,452,144Liabilities 2019: $2,679,641Net Assets 2019: $2,772,5032019Assets 2020: $5,457,493Liabilities 2020: $2,537,966Net Assets 2020: $2,919,5272020Assets 2021: $5,480,452Liabilities 2021: $2,427,859Net Assets 2021: $3,052,5932021Assets 2022: $5,423,874Liabilities 2022: $2,267,596Net Assets 2022: $3,156,2782022

Highlighted filing

2015

Assets$5,841,004
Liabilities$3,124,011
Net Assets$2,716,993
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $338,9692011Expenses 2012: $496,0322012Expenses 2013: $544,7602013Revenue 2014: $552,681Expenses 2014: $563,207Net Income 2014: -$10,5262014Revenue 2015: $499,352Expenses 2015: $562,190Net Income 2015: -$62,8382015Revenue 2016: $466,557Expenses 2016: $470,059Net Income 2016: -$3,5022016Revenue 2017: $498,252Expenses 2017: $565,189Net Income 2017: -$66,9372017Revenue 2018: $638,586Expenses 2018: $490,659Net Income 2018: $147,9272018Revenue 2019: $519,050Expenses 2019: $541,028Net Income 2019: -$21,9782019Revenue 2020: $505,028Expenses 2020: $358,004Net Income 2020: $147,0242020Revenue 2021: $485,306Expenses 2021: $352,240Net Income 2021: $133,0662021Revenue 2022: $622,517Expenses 2022: $518,832Net Income 2022: $103,6852022

Highlighted filing

2015

Revenue$499,352
Expenses$562,190
Net Income-$62,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$499,352
Mission and Program Overview

Mission

As a sec 501(c)(2) entity, the organization holds title to property, collects income therefrom and turns over the amounts thereof less expenses to a tax exempt organization.

To hold title to property, collect income therefrom and turn over the amounts thereof less expenses to a tax exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,507,624$3,850,721▼ $656,903
Savings and Temporary Cash Investments$20,589$535,744▲ $515,155
Other Notes and Loans Receivable, Net$0$454,055▲ $454,055
Cash and Non-Interest-Bearing Accounts$655,383$160,908▼ $494,475
Accounts Receivable$61,174$22,479▼ $38,695
Total Assets$5,597,094$5,841,004▲ $243,910
Other Assets Total$352,324$817,097▲ $464,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,790,922$3,117,985▲ $327,063
Other Liabilities$13,210$0▼ $13,210
Accounts Payable and Accrued Expenses$13,131$6,026▼ $7,105
Total Liabilities$2,817,263$3,124,011▲ $306,748
Net Assets / Fund Balance
Unrestricted Net Assets$2,690,448$2,638,902▼ $51,546
Temporarily Rstr Net Assets$89,383$78,091▼ $11,292
Total Net Assets Fund Balance$2,779,831$2,716,993▼ $62,838
Total Liabilities and Net Assets / Fund Balance$5,597,094$5,841,004▲ $243,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,639,739$2,070,837$4,710,576
Land$1,058,756-$1,058,756
Equipment$152,226-$152,226
Other Assets Org$11,708--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Jamal MaloneDirector$58,692$58,692

Board Members and Trustees

NameTitle
Maurice WilliamsPresident
The Honorable Theodore M SwainPresident Emeritus
Ross H CarlsonSecretary
Adrienne M JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,876
Investment Income
$476
Other Revenue
$0
Change in Net Assets
$-62,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,352
Total Revenue per Form 990
$499,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$186,107
Interest---$141,401
Other Expenses---$48,963
Fees for Services Other---$43,680
All Other Expenses---$4,415
Fees for Services Accounting---$3,000
Total Functional Expenses$0$0$0$562,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,190
Total Expenses per Audited Statements$562,190
Total Expenses per Form 990$562,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's governing body was provided a copy of the form 990. All points were discussed and reviewed by them. The form 990 is reviewed and discussed among the members to ensure the agency is within federal compliance standards. It is finalized with the board's consensus.”

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

“The organization reviews and monitors its conflict of interest policy on a continuous basis. Each governing board member has to sign every year to comply with the requirements of the regulatory authorities.”

Form 990, Part VI, Section B, Line 15

“Management duties normally performed by ceo, executive director, or top management official are performed by non-compensated board members.”

Form 990, Part VI, Section C, Line 19

“The organization complies with the requirements of governing documents, conflict of interest policy, and financial statements for non-profit organizations and these documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritas Inc
EIN
36-3138790
Phone
3125540600
Address
1359 WEST WASHINGTON BLVD, CHICAGO, IL 60607

Signing Officer

Name
Maurice Williams
Title
President
Phone
3125540600
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Williams
Formed
1980
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evalulate tax positions taken by samaritas and recognize a tax liability if samaritas has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by samaritas and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Samaritas is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML Appendix394 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALULATE TAX POSITIONS TAKEN BY SAMARITAS AND RECOGNIZE A TAX LIABILITY IF SAMARITAS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SAMARITAS AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SAMARITAS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990. ALL POINTS WERE DISCUSSED AND REVIEWED BY THEM. THE FORM 990 IS REVIEWED AND DISCUSSED AMONG THE MEMBERS TO ENSURE THE AGENCY IS WITHIN FEDERAL COMPLIANCE STANDARDS. IT IS FINALIZED WITH THE BOARD'S CONSENSUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS AND MONITORS ITS CONFLICT OF INTEREST POLICY ON A CONTINUOUS BASIS. EACH GOVERNING BOARD MEMBER HAS TO SIGN EVERY YEAR TO COMPLY WITH THE REQUIREMENTS OF THE REGULATORY AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT DUTIES NORMALLY PERFORMED BY CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL ARE PERFORMED BY NON-COMPENSATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH THE REQUIREMENTS OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR NON-PROFIT ORGANIZATIONS AND THESE DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADA S MCKINELY COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCKINLEY II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MCKINLEY III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MCKINLEY IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362144820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364062154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364165018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3364277155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORTIVE SERVICES TO THOSE IN NEED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3606071905
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0498876
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt143680
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ADA S MCKINLEY COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ADA S MCKINLEY COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089383
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078091
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05597094
IRS990/TotalAssetsEOYAmt05841004
IRS990/TotalAssetsGrp/BOYAmt05597094
IRS990/TotalAssetsGrp/EOYAmt05841004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02817263
IRS990/TotalLiabilitiesEOYAmt03124011
IRS990/TotalLiabilitiesGrp/BOYAmt02817263
IRS990/TotalLiabilitiesGrp/EOYAmt03124011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02779831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02716993
IRS990/TotalOtherCompensationAmt01210
IRS990/TotalProgramServiceExpensesAmt0562190
IRS990/TotalProgramServiceRevenueAmt0498876
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05597094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05841004
IRS990/TotReportableCompRltdOrgAmt057482
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02690448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02638902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01359 WEST WASHINGTON BLVD
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060607
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03125540600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0363138790
ReturnHeader/Filer/PhoneNum03125540600
ReturnHeader/Filer/USAddress/AddressLine1Txt01359 WEST WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03122071040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LU ANN TRAPP
ReturnHeader/ReturnTs02016-02-12T16:12:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,841,004
Liabilities
$3,124,011
Net assets
$2,716,993
Revenue
$499,352
Expenses
$562,190
Net income
-$62,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.27$3.16$0.62$0.52$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.43$3.05$0.49$0.35$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$2.54$2.92$0.51$0.36$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.68$2.77$0.52$0.54$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.81$2.79$0.64$0.49$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$2.90$2.65$0.50$0.57$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$3.02$2.71$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.84$3.12$2.72$0.50$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.60$2.82$2.78$0.55$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$2.95$2.79$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$3.08$2.64$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$3.29$2.40$0.34