Civic Intelligence

Grateful Samaritans Inc.

990 • Fiscal year 2021 • EIN 47-5007615

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

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

(254) 247-5611

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$70,102

Up $2,909 (+4.3%) from 2020

Net Assets

Up

$14,813

Up $355 (+2.5%) from 2020

Liabilities

Up

$55,289

Up $2,554 (+4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin41st percentile

Revenue

Down

$12,241

Down $9,704 (-44%) from 2020

Expenses

Down

$11,886

Down $24,867 (-68%) from 2020

Net Income

Up

$355

Up $15,163 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$70,102
Liabilities$55,289
Net Assets$14,813
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$12,241
Expenses$11,886
Net Income$355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$12,241
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$37,918$36,150▼ $1,768
Cash and Non-Interest-Bearing Accounts$26,613$31,290▲ $4,677
Prepaid Expenses and Deferred Charges$2,662$2,662→ $0
Total Assets$67,193$70,102▲ $2,909
Liabilities
Unsecured Notes Loans Payable$52,434$52,434→ $0
Accounts Payable and Accrued Expenses$301$2,855▲ $2,554
Total Liabilities$52,735$55,289▲ $2,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,223$7,578▲ $355
Net Assets With Donor Restrictions$7,235$7,235→ $0
Total Net Assets Fund Balance$14,458$14,813▲ $355
Total Liabilities and Net Assets / Fund Balance$67,193$70,102▲ $2,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,009$52,272$73,281
Buildings$13,231-$13,231
Equipment$1,910$3,820$5,730
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Todd PerrinPresident
Jaime PerrinManager
Craig MolyneauxSecy. & Trea
Robyn MolyneauxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,241
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,241
Change in Net Assets
$355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,886
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$2,975--$2,975
Depreciation Depletion$1,768--$1,768
Fees for Services Accounting$830$830-$1,660
Office Expenses$880$234-$1,114
Fees for Services Other$618--$618
All Other Expenses$443--$443
Other Expenses$188--$188
Advertising$136--$136
Insurance$26--$26
Total Functional Expenses$10,822$1,064$0$11,886
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 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, Page 6, Part VI, Line 2

“Craig molyneaux robyn molyneaux 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 DRIVE, SALADO, TX 76571

Signing Officer

Name
Todd Perrin
Title
President
Phone
2545194700
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Perrin
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
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 0”

Raw XML Appendix328 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/BOYAmt0301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02855
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/ProgramServicesAmt0136
IRS990/AdvertisingGrp/TotalAmt0136
IRS990/AllOtherContributionsAmt012241
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0443
IRS990/AllOtherExpensesGrp/TotalAmt0443
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026613
IRS990/CashNonInterestBearingGrp/EOYAmt031290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011886
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0355
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012241
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01768
IRS990/DepreciationDepletionGrp/TotalAmt01768
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/DonorRestrictionNetAssetsGrp/BOYAmt07235
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07235
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07698
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0830
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0830
IRS990/FeesForServicesAccountingGrp/TotalAmt01660
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0618
IRS990/FeesForServicesOtherGrp/TotalAmt0618
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG MOLYNEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYN MOLYNEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm2JAIME PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD PERRIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECY. & TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026
IRS990/InsuranceGrp/TotalAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036150
IRS990/LandBldgEquipCostOrOtherBssAmt092242
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/NetAssetsOrFundBalancesBOYAmt014458
IRS990/NetAssetsOrFundBalancesEOYAmt014813
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0880
IRS990/OfficeExpensesGrp/TotalAmt01114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FURNISHINGS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TIPS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt01511
IRS990/OtherExpensesGrp/ProgramServicesAmt11147
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt3188
IRS990/OtherExpensesGrp/TotalAmt01511
IRS990/OtherExpensesGrp/TotalAmt11147
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3188
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02662
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/ExpenseAmt03124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt036753
IRS990/PYRevenuesLessExpensesAmt0-14808
IRS990/PYTotalExpensesAmt036753
IRS990/PYTotalRevenueAmt021945
IRS990/ReconcilationRevenueExpnssAmt0355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046431
IRS990ScheduleA/Total509Grp/TotalAmt0179059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013231
IRS990ScheduleD/EquipmentGrp/BookValueAmt01910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036150
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 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 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067193
IRS990/TotalAssetsEOYAmt070102
IRS990/TotalAssetsGrp/BOYAmt067193
IRS990/TotalAssetsGrp/EOYAmt070102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010822
IRS990/TotalFunctionalExpensesGrp/TotalAmt011886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052735
IRS990/TotalLiabilitiesEOYAmt055289
IRS990/TotalLiabilitiesGrp/BOYAmt052735
IRS990/TotalLiabilitiesGrp/EOYAmt055289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014813
IRS990/TotalOtherProgSrvcExpenseAmt03124
IRS990/TotalProgramServiceExpensesAmt010822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070102
IRS990/TravelGrp/ProgramServicesAmt02975
IRS990/TravelGrp/TotalAmt02975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052434
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07719 SCENIC LAKEVIEW DRIVE
IRS990/USAddress/CityNm0SALEDO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076571
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GRATEFULSAMARITANS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545194700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRATEFUL SAMARITANS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0475007615
ReturnHeader/Filer/PhoneNum02542475611
ReturnHeader/Filer/USAddress/AddressLine1Txt07719 SCENIC LAKEVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0SALADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076571
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/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S PAIGE HEARD CPA
ReturnHeader/ReturnTs02022-07-18T12:44:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,102
Liabilities
$55,289
Net assets
$14,813
Revenue
$12,241
Expenses
$11,886
Net income
$355
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