Civic Intelligence

Grateful Samaritans Inc.

990 • Fiscal year 2017 • EIN 47-5007615

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.GRATEFULSAMARITANS.COM
7719 Scenic Lakeview DrSalado, TX 76571

(254) 247-5611

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$70,137

Down $1,532 (-2.1%) from 2016

Net Assets

Down

$15,347

Down $11,552 (-43%) from 2016

Liabilities

Up

$54,790

Up $10,020 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$46,431

Up $4,148 (+9.8%) from 2016

Expenses

Up

$58,233

Up $16,068 (+38%) from 2016

Net Income

Down

-$11,802

Down $11,920 (-10102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2015: $73,837Liabilities 2015: $49,034Net Assets 2015: $24,8032015Assets 2016: $71,669Liabilities 2016: $44,770Net Assets 2016: $26,8992016Assets 2017: $70,137Liabilities 2017: $54,790Net Assets 2017: $15,3472017Assets 2018: $74,598Liabilities 2018: $47,103Net Assets 2018: $27,4952018Assets 2019: $66,018Liabilities 2019: $36,752Net Assets 2019: $29,2662019Assets 2020: $67,193Liabilities 2020: $52,735Net Assets 2020: $14,4582020Assets 2021: $70,102Liabilities 2021: $55,289Net Assets 2021: $14,8132021Assets 2022: $51,320Liabilities 2022: $33,507Net Assets 2022: $17,8132022Assets 2023: $48,019Liabilities 2023: $33,117Net Assets 2023: $14,9022023Assets 2024: $48,975Liabilities 2024: $32,934Net Assets 2024: $16,0412024

Highlighted filing

2017

Assets$70,137
Liabilities$54,790
Net Assets$15,347
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $18,113Expenses 2015: $6,560Net Income 2015: $11,5532015Revenue 2016: $42,283Expenses 2016: $42,165Net Income 2016: $1182016Revenue 2017: $46,431Expenses 2017: $58,233Net Income 2017: -$11,8022017Revenue 2018: $48,547Expenses 2018: $36,679Net Income 2018: $11,8682018Revenue 2019: $49,895Expenses 2019: $48,124Net Income 2019: $1,7712019Revenue 2020: $21,945Expenses 2020: $36,753Net Income 2020: -$14,8082020Revenue 2021: $12,241Expenses 2021: $11,886Net Income 2021: $3552021Revenue 2022: $11,062Expenses 2022: $8,062Net Income 2022: $3,0002022Revenue 2023: $8,629Expenses 2023: $11,540Net Income 2023: -$2,9112023Revenue 2024: $5,049Expenses 2024: $3,910Net Income 2024: $1,1392024

Highlighted filing

2017

Revenue$46,431
Expenses$58,233
Net Income-$11,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$46,431
Mission and Program Overview

Mission

Grateful samaritans is a non-profit organization comprised of blessed and thankful people who seek to share god's love by helping those in need. It was initiated by three families who shared two things: a heart for serving the lord by serving others, and dentistry. Consequently, our present mission is to provide basic dental and medical care to those who have no access to such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,067$53,497▲ $1,430
Savings and Temporary Cash Investments$13,365$10,281▼ $3,084
Total Assets$71,669$70,137▼ $1,532
Other Assets Total$6,237$6,359▲ $122
Liabilities
Unsecured Notes Loans Payable$43,034$40,934▼ $2,100
Accounts Payable and Accrued Expenses$1,736$13,856▲ $12,120
Total Liabilities$44,770$54,790▲ $10,020
Net Assets / Fund Balance
Unrestricted Net Assets$19,664$8,112▼ $11,552
Temporarily Rstr Net Assets$7,235$7,235→ $0
Total Net Assets Fund Balance$26,899$15,347▼ $11,552
Total Liabilities and Net Assets / Fund Balance$71,669$70,137▼ $1,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,266$33,015$73,281
Buildings$13,231-$13,231
Other Assets Org$6,359--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig MolyneauxManager
Debra LufburrowManager
Howard LufburrowManager
Jaime PerrinManager
Robyn MolyneauxManager
Todd PerrinManager
Revenue and Support

Revenue Composition

Contributions and Grants
$46,422
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$46,422
Change in Net Assets
$-11,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,233
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
Travel$19,170--$19,170
Depreciation Depletion$11,800--$11,800
Office Expenses$3,115--$3,115
Fees for Services Accounting$1,730--$1,730
Fees for Services Other$1,114--$1,114
Conferences and Meetings$1,005--$1,005
Interest$845--$845
All Other Expenses$485--$485
Insurance$470--$470
Other Expenses$387--$387
Advertising$60--$60
Total Functional Expenses$58,233$0$0$58,233
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Craig molyneaux robyn molyneaux member member married howard lufburrow debra lufburrow member member married todd perrin jaime perrin member member married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grateful Samaritans Inc
EIN
47-5007615
Phone
2542475611
Address
7719 SCENIC LAKEVIEW DR, SALADO, TX 76571

Signing Officer

Name
Todd Perrin
Title
Manager
Phone
2545194700
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Perrin
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Van Houten & Associates Pc
Address
1517 E PALM VALLEY BLVD, ROUND ROCK, TX 78664-4552
Preparer
S Paige Heard CPA
Phone
5123109277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Grateful samaritans is a non-profit organization comprised of blessed and thankful people who seek to share god's love by helping those in need. It was initiated by three families who shared two things: a heart for serving the lord by serving others, and dentistry. Consequently, our present mission is to provide basic dental and medical care to those who have no access to such services.”

Form 990, Page 2, Part III, Line 4D

“Grateful samaritans provides basic dental and medical care to individuals who have no access to such services.”

Form 990, Part XI, Line 9

“Unrestricted net assets 250 unrestricted net assets 0 total 250”

Raw XML Appendix336 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013856
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRATEFUL SAMARITANS IS A NON-PROFIT ORGANIZATION COMPRISED OF BLESSED AND THANKFUL PEOPLE WHO SEEK TO SHARE GOD'S LOVE BY HELPING THOSE IN NEED. IT WAS INITIATED BY THREE FAMILIES WHO SHARED TWO THINGS: A HEART FOR SERVING THE LORD BY SERVING OTHERS, AND DENTISTRY. CONSEQUENTLY, OUR PRESENT MISSION IS TO PROVIDE BASIC DENTAL AND MEDICAL CARE TO THOSE WHO HAVE NO ACCESS TO SUCH SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt060
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllOtherContributionsAmt046422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0485
IRS990/AllOtherExpensesGrp/TotalAmt0485
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TODD B PERRIN
IRS990/BooksInCareOfDetail/PhoneNum02545194700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07719 SCENIC LAKEVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALADO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076571
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01005
IRS990/ConferencesMeetingsGrp/TotalAmt01005
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt058233
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11802
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046431
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011800
IRS990/DepreciationDepletionGrp/TotalAmt011800
IRS990/Desc0GRATEFUL SAMARITANS PROVIDES BASIC DENTAL AND MEDICAL CARE TO INDIVIDUALS WHO HAVE NO ACCESS TO SUCH SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024158
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01730
IRS990/FeesForServicesAccountingGrp/TotalAmt01730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01114
IRS990/FeesForServicesOtherGrp/TotalAmt01114
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG MOLYNEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYN MOLYNEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD LUFBURROW
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA LUFBURROW
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAIME PERRIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0470
IRS990/InsuranceGrp/TotalAmt0470
IRS990/InterestGrp/ProgramServicesAmt0845
IRS990/InterestGrp/TotalAmt0845
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053497
IRS990/LandBldgEquipCostOrOtherBssAmt086512
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRATEFUL SAMARITANS IS A NON-PROFIT ORGANIZATION COMPRISED OF BLESSED AND THANKFUL PEOPLE WHO SEEK TO SHARE GOD'S LOVE BY HELPING THOSE IN NEED. IT WAS INITIATED BY THREE FAMILIES WHO SHARED TWO THINGS: A HEART FOR SERVING THE LORD BY SERVING OTHERS, AND DENTISTRY. CONSEQUENTLY, OUR PRESENT MISSION IS TO PROVIDE BASIC DENTAL AND MEDICAL CARE TO THOSE WHO HAVE NO ACCESS TO SUCH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026899
IRS990/NetAssetsOrFundBalancesEOYAmt015347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0122
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03115
IRS990/OfficeExpensesGrp/TotalAmt03115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06237
IRS990/OtherAssetsTotalGrp/EOYAmt06359
IRS990/OtherChangesInNetAssetsAmt0250
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BANKING FEES
IRS990/OtherExpensesGrp/Desc3VETERINARY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt016096
IRS990/OtherExpensesGrp/ProgramServicesAmt11243
IRS990/OtherExpensesGrp/ProgramServicesAmt2713
IRS990/OtherExpensesGrp/ProgramServicesAmt3387
IRS990/OtherExpensesGrp/TotalAmt016096
IRS990/OtherExpensesGrp/TotalAmt11243
IRS990/OtherExpensesGrp/TotalAmt2713
IRS990/OtherExpensesGrp/TotalAmt3387
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD PERRIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRATEFUL SAMARITANS PROVIDES BASIC DENTAL AND MEDICAL CARE TO INDIVIDUALS WHO HAVE NO ACCESS TO SUCH SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt042165
IRS990/PYRevenuesLessExpensesAmt0118
IRS990/PYTotalExpensesAmt042165
IRS990/PYTotalRevenueAmt042283
IRS990/ReconcilationRevenueExpnssAmt0-11802
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018113
IRS990ScheduleA/Total509Grp/TotalAmt0106827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IN KIND DONATIONS RECEIVED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRATEFUL SAMARITANS IS A NON-PROFIT ORGANIZATION COMPRISED OF BLESSED AND THANKFUL PEOPLE WHO SEEK TO SHARE GOD'S LOVE BY HELPING THOSE IN NEED. IT WAS INITIATED BY THREE FAMILIES WHO SHARED TWO THINGS: A HEART FOR SERVING THE LORD BY SERVING OTHERS, AND DENTISTRY. CONSEQUENTLY, OUR PRESENT MISSION IS TO PROVIDE BASIC DENTAL AND MEDICAL CARE TO THOSE WHO HAVE NO ACCESS TO SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRATEFUL SAMARITANS PROVIDES BASIC DENTAL AND MEDICAL CARE TO INDIVIDUALS WHO HAVE NO ACCESS TO SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRAIG MOLYNEAUX ROBYN MOLYNEAUX MEMBER MEMBER MARRIED HOWARD LUFBURROW DEBRA LUFBURROW MEMBER MEMBER MARRIED TODD PERRIN JAIME PERRIN MEMBER MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNRESTRICTED NET ASSETS 250 UNRESTRICTED NET ASSETS 0 TOTAL 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07235
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07235
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071669
IRS990/TotalAssetsEOYAmt070137
IRS990/TotalAssetsGrp/BOYAmt071669
IRS990/TotalAssetsGrp/EOYAmt070137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058233
IRS990/TotalFunctionalExpensesGrp/TotalAmt058233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044770
IRS990/TotalLiabilitiesEOYAmt054790
IRS990/TotalLiabilitiesGrp/BOYAmt044770
IRS990/TotalLiabilitiesGrp/EOYAmt054790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015347
IRS990/TotalOtherProgSrvcExpenseAmt034075
IRS990/TotalProgramServiceExpensesAmt058233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070137
IRS990/TravelGrp/ProgramServicesAmt019170
IRS990/TravelGrp/TotalAmt019170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08112
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043034
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07719 SCENIC LAKEVIEW DRIVE
IRS990/USAddress/CityNm0SALEDO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076571
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GRATEFULSAMARITANS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545194700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRATEFUL SAMARITANS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0475007615
ReturnHeader/Filer/PhoneNum02542475611
ReturnHeader/Filer/USAddress/AddressLine1Txt07719 SCENIC LAKEVIEW DR
ReturnHeader/Filer/USAddress/CityNm0SALADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC6FB41451699876A7E6CAF5250247E3E50E9542
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB6B9C72D60DD8C617C302A893A2846343E4EE4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.218.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:35:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364709636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN HOUTEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 E PALM VALLEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786644552
ReturnHeader/PreparerPersonGrp/PhoneNum05123109277
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S PAIGE HEARD CPA
ReturnHeader/ReturnTs02018-11-15T09:35:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,137
Liabilities
$54,790
Net assets
$15,347
Revenue
$46,431
Expenses
$58,233
Net income
-$11,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.0$32.9$16.0$5.05$3.91$1.14
2023Detailed filing. Detailed filing data is available for this year.$48.0$33.1$14.9$8.63$11.5$2.91
2022Detailed filing. Detailed filing data is available for this year.$51.3$33.5$17.8$11.1$8.06$3.00
2021Detailed filing. Detailed filing data is available for this year.$70.1$55.3$14.8$12.2$11.9$0.36
2020Detailed filing. Detailed filing data is available for this year.$67.2$52.7$14.5$21.9$36.8$14.8
2019Detailed filing. Detailed filing data is available for this year.$66.0$36.8$29.3$49.9$48.1$1.77
2018Detailed filing. Detailed filing data is available for this year.$74.6$47.1$27.5$48.5$36.7$11.9
2017Detailed filing. Detailed filing data is available for this year.$70.1$54.8$15.3$46.4$58.2$11.8
2016Detailed filing. Detailed filing data is available for this year.$71.7$44.8$26.9$42.3$42.2$0.12
2015Summary only. Only limited summary data is available for this year.$73.8$49.0$24.8$18.1$6.56$11.6