Civic Intelligence

Chautauqua County Samaritan House Inc

EIN 36-4732103 • 501(c)3 • Stockton, NY

Pub. 78 Eligible990-N CoverageNTEE P29

Profile

Provide low/no cost clothes/household items to those in need.

Maureen Schafer 7415 N Main StreetStockton, NY 14784
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

$70,574

No earlier filing loaded for comparison.

Liabilities

$250

No earlier filing loaded for comparison.

Net Assets

$70,324

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

$10,334

No earlier filing loaded for comparison.

Expenses

$9,420

No earlier filing loaded for comparison.

Net Income

$914

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $70,574Liabilities 2019: $250Net Assets 2019: $70,3242019

Highlighted filing

2019

Assets$70,574
Liabilities$250
Net Assets$70,324
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2019: $10,334Expenses 2019: $9,420Net Income 2019: $9142019

Highlighted filing

2019

Revenue$10,334
Expenses$9,420
Net Income$914
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,574
Liabilities
$250
Net assets
$70,324
Revenue
$10,334
Expenses
$9,420
Net income
$914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$70.6$0.25$70.3$10.3$9.42$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.0
Gross Receipts
$10,334
Mission and Program Overview

Mission

Provide low/no cost clothes/household items to those in need.

Program Services

DescriptionGrantsExpenses
PROVIDE LOW COST CLOTHING/HOUSEHOLD GOODS TO NEEDY IN CHAUTAUQUA COUNTY$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen SchaferDirectorPT$0--
Michelle WatermanTrustee-$0--
Linda AlfieriTrustee-$0--
Richelle SharpTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Chautauqua County Samaritan House Inc
EIN
36-4732103
Phone
7169622246
Address
Maureen Schafer 7415 N Main Street, Stockton, NY 14784

Signing Officer

Name
Richelle Sharp
Title
Treasurer
Phone
7166407745
Signed
2020-04-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Sales Tax Vendor Credit”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;351|Repairs;718|Supplies;212|Travel;971|Volunteer Expense;54|Miscellaneous;79^Total;2385^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Small Equipment;179|Truck;12063|Building;50000^Total;62242^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Sales Tax Payable;250^Total;250^”

Raw XML Appendix236 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02385
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide low/no cost clothes/household items to those in need.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt06647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW COST CLOTHING/HOUSEHOLD GOODS TO NEEDY IN CHAUTAUQUA COUNTY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalExpensesAmt09420
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010334
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03673
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038699
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax Vendor Credit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;351|Repairs;718|Supplies;212|Travel;971|Volunteer Expense;54|Miscellaneous;79^Total;2385^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Small Equipment;179|Truck;12063|Building;50000^Total;62242^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Sales Tax Payable;250^Total;250^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richelle Sharp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07166407745
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAUTAUQUA COUNTY SAMARITAN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAU
ReturnHeader/Filer/EIN0364732103
ReturnHeader/Filer/PhoneNum07169622246
ReturnHeader/Filer/USAddress/AddressLine1Txt0Maureen Schafer 7415 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014784
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.224.130.82
ReturnHeader/ReturnTs02020-04-14T20:06:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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