Civic Intelligence

Grateful Samaritans Inc.

990 • Fiscal year 2023 • EIN 47-5007615

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 15, 2024

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

92nd percentile

0.69x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.84x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.4%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$48,019

Down $3,301 (-6.4%) from 2022

Net Assets

Down

$14,902

Down $2,911 (-16%) from 2022

Liabilities

Down

$33,117

Down $390 (-1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$8,629

Down $2,433 (-22%) from 2022

Expenses

Up

$11,540

Up $3,478 (+43%) from 2022

Net Income

Down

-$2,911

Down $5,911 (-197%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$48,019
Liabilities$33,117
Net Assets$14,902
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$8,629
Expenses$11,540
Net Income-$2,911
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 15, 2024
Return Version
2023v5.0
Gross Receipts
$8,629
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$34,383$32,997▼ $1,386
Cash and Non-Interest-Bearing Accounts$14,275$15,022▲ $747
Prepaid Expenses and Deferred Charges$2,662--
Total Assets$51,320$48,019▼ $3,301
Liabilities
Unsecured Notes Loans Payable$32,934$32,934→ $0
Accounts Payable and Accrued Expenses$573$183▼ $390
Total Liabilities$33,507$33,117▼ $390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,578$7,667▼ $2,911
Net Assets With Donor Restrictions$7,235$7,235→ $0
Total Net Assets Fund Balance$17,813$14,902▼ $2,911
Total Liabilities and Net Assets / Fund Balance$51,320$48,019▼ $3,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,766$53,515$73,281
Buildings$13,231-$13,231
Equipment-$5,730$5,730
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,629
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,629
Change in Net Assets
$-2,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,540
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$4,943--$4,943
Depreciation Depletion$1,386--$1,386
Fees for Services Accounting$485$485-$970
Office Expenses$243$76-$319
Other Expenses$265--$265
All Other Expenses$99--$99
Total Functional Expenses$10,979$561$0$11,540
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
2024-06-15
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
Bradley Van Houtencpa
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.”

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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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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/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
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014902
IRS990/TotalOtherProgSrvcExpenseAmt02393
IRS990/TotalProgramServiceExpensesAmt010979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048019
IRS990/TravelGrp/ProgramServicesAmt04943
IRS990/TravelGrp/TotalAmt04943
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032934
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032934
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545194700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-15
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
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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/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY VAN HOUTENCPA
ReturnHeader/ReturnTs02024-07-29T11:46:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,019
Liabilities
$33,117
Net assets
$14,902
Revenue
$8,629
Expenses
$11,540
Net income
-$2,911
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