Civic Intelligence

Samaritan House for Boys Inc

990 • Fiscal year 2016 • EIN 59-1373247

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.THESAMARITANCENTER.ORG
1490 SE Cove RoadStuart, FL 34997

(772) 287-4123

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,234,434

Down $71,606 (-3.1%) from 2015

Net Assets

Down

$2,023,288

Down $14,497 (-0.7%) from 2015

Liabilities

Down

$211,146

Down $57,109 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Down

$509,399

Down $241,595 (-32%) from 2015

Expenses

Up

$523,896

Up $16,184 (+3.2%) from 2015

Net Income

Down

-$14,497

Down $257,779 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,009,175Liabilities 2011: $131,895Net Assets 2011: $1,877,2802011Assets 2012: $2,305,253Liabilities 2012: $510,690Net Assets 2012: $1,794,5632012Assets 2013: $2,404,204Liabilities 2013: $532,371Net Assets 2013: $1,871,8332013Assets 2014: $2,400,121Liabilities 2014: $605,619Net Assets 2014: $1,794,5022014Assets 2015: $2,306,040Liabilities 2015: $268,255Net Assets 2015: $2,037,7852015Assets 2016: $2,234,434Liabilities 2016: $211,146Net Assets 2016: $2,023,2882016Assets 2017: $2,188,642Liabilities 2017: $192,599Net Assets 2017: $1,996,0432017Assets 2018: $2,162,271Liabilities 2018: $195,599Net Assets 2018: $1,966,6722018Assets 2019: $2,016,493Liabilities 2019: $183,599Net Assets 2019: $1,832,8942019Assets 2020: $1,932,266Liabilities 2020: $253,964Net Assets 2020: $1,678,3022020Assets 2021: $1,800,452Liabilities 2021: $291,594Net Assets 2021: $1,508,8582021

Highlighted filing

2016

Assets$2,234,434
Liabilities$211,146
Net Assets$2,023,288
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $370,883Expenses 2011: $564,479Net Income 2011: -$193,5962011Revenue 2012: $497,917Expenses 2012: $593,968Net Income 2012: -$96,0512012Revenue 2013: $602,202Expenses 2013: $524,395Net Income 2013: $77,8072013Revenue 2014: $402,528Expenses 2014: $479,859Net Income 2014: -$77,3312014Revenue 2015: $750,994Expenses 2015: $507,712Net Income 2015: $243,2822015Revenue 2016: $509,399Expenses 2016: $523,896Net Income 2016: -$14,4972016Revenue 2017: $476,628Expenses 2017: $503,874Net Income 2017: -$27,2462017Revenue 2018: $517,575Expenses 2018: $546,946Net Income 2018: -$29,3712018Revenue 2019: $447,918Expenses 2019: $594,384Net Income 2019: -$146,4662019Revenue 2020: $379,924Expenses 2020: $534,516Net Income 2020: -$154,5922020Revenue 2021: $333,486Expenses 2021: $502,930Net Income 2021: -$169,4442021

Highlighted filing

2016

Revenue$509,399
Expenses$523,896
Net Income-$14,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$552,631
Mission and Program Overview

Mission

Samaritan House for Boys and Families is a Christian residential, early intervention program founded to provide love, education and discipline to young boys and their families.

The center's foundation is based on traditional judeo-christian principles. The school utilizes a program of intervention based on behavior principles focusing on choices and consequences. The program is integrated into a school setting with traditional curriculum with specific learning for each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,184,322$2,111,363▼ $72,959
Cash and Non-Interest-Bearing Accounts$91,420$107,876▲ $16,456
Accounts Receivable$7,374$8,357▲ $983
Prepaid Expenses and Deferred Charges$22,924$6,838▼ $16,086
Total Assets$2,306,040$2,234,434▼ $71,606
Liabilities
Unsecured Notes Loans Payable$164,548$154,548▼ $10,000
Mortgage Notes Payable Secured by Investment Property$82,717$55,803▼ $26,914
Accounts Payable and Accrued Expenses$20,990$795▼ $20,195
Total Liabilities$268,255$211,146▼ $57,109
Net Assets / Fund Balance
Unrestricted Net Assets$2,018,388$1,990,392▼ $27,996
Temporarily Rstr Net Assets$19,397$32,896▲ $13,499
Total Net Assets Fund Balance$2,037,785$2,023,288▼ $14,497
Total Liabilities and Net Assets / Fund Balance$2,306,040$2,234,434▼ $71,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,512$406,120$1,641,632
Other Land Buildings$861,493$127,089$988,582
Equipment$14,358$137,884$152,242
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David AlexanderBoard Chairm
Brian DuganBoard Member
Glen WebberBoard Member
Margot SlaterBoard Member
Richard SchellBoard Member
Ross WeaverBoard Member
Stanley TrotmanBoard Member
Sue KinaneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$360,148
Program Service Revenue
$29,963
Investment Income
$16,453
Other Revenue
$102,835
All Other Contributions
$360,148
Change in Net Assets
$-14,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,991
Other Expenses$225,905
Total Fundraising Expense$59,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,117$15,449$40,469$215,035
Depreciation Depletion$68,308$3,595-$71,903
Other Employee Benefits$44,762$6,816$10,515$62,093
Payroll Taxes$15,480$1,711$3,672$20,863
Fees for Services Accounting-$10,501-$10,501
Interest-$8,141-$8,141
Occupancy-$6,733-$6,733
Information Technology$4,837--$4,837
Office Expenses-$4,748-$4,748
All Other Expenses-$2,786-$2,786
Other Expenses$102,154$2,678$4,893$2,678
Total Functional Expenses$394,658$69,689$59,549$523,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,067
Fundraising Direct Expenses$43,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Chef Adve$117,312$117,312-$117,312
Annual Golf Out$28,755$28,755-$28,755
Total Events$146,067$146,067$43,232$102,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Douglas PorterFormer ChairmanLine of CreditNo$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Form 990 is drafted by outside accountant then reviewed by finance committee and staff accountant, executive director, and chairman then submitted. The 990 is made available to all members of the board, most times prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All material transactions are approved by the board and the executive director. Inquiries are made as to any possible conflicts with other board members and/or staff.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director is first evaluated/researched by the finance committee. A recommendation is made to the chairman of the board, who further inquires of similar organizations. Final compensation is presented to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for the executive director is first evaluated/researched by the finance committee. A recommendation is made to the chairman of the board, who further inquires of similar organizations. Final compensation is presented to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Our financial records and tax returns are available to the public upon request. Any prospective contributor requesting copies, is mailed the requested documents at no charge.”

Filing and Contact Details

Filer

Filer Name
Samaritan House for Boys Inc
EIN
59-1373247
Address
1490 SE COVE ROAD, STUART, FL 34997
Doing Business As
The Samaritan Center for Young Boys

Signing Officer

Name
David Alexander
Title
Board Chairman
Signed
2017-04-10

Organization Details

Principal Officer
David Alexander
Formed
1968
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
32

Preparer

Firm
Steve Rice CPA Inc
Address
2810 NW 69TH AVE, MARGATE, FL 33063-2000
Preparer
Steve Rice
Phone
9542634878
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“AND FAMILIES”

Raw XML Appendix393 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0795
IRS990/AccountsReceivableGrp/BOYAmt07374
IRS990/AccountsReceivableGrp/EOYAmt08357
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER'S FOUNDATION IS BASED ON TRADITIONAL JUDEO-CHRISTIAN PRINCIPLES. THE SCHOOL UTILIZES A PROGRAM OF INTERVENTION BASED ON BEHAVIOR PRINCIPLES FOCUSING ON CHOICES AND CONSEQUENCES. THE PROGRAM IS INTEGRATED INTO A SCHOOL SETTING WITH TRADITIONAL CURRICULUM WITH SPECIFIC LEARNING FOR EACH STUDENT.
IRS990/AllOtherContributionsAmt0360148
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02786
IRS990/AllOtherExpensesGrp/TotalAmt02786
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMY CHRISTENSEN
IRS990/BooksInCareOfDetail/PhoneNum07722874123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01490 SE COVE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034997
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091420
IRS990/CashNonInterestBearingGrp/EOYAmt0107876
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360148
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016453
IRS990/CYOtherExpensesAmt0225905
IRS990/CYOtherRevenueAmt0102835
IRS990/CYProgramServiceRevenueAmt029963
IRS990/CYRevenuesLessExpensesAmt0-14497
IRS990/CYSalariesCompEmpBnftPaidAmt0297991
IRS990/CYTotalExpensesAmt0523896
IRS990/CYTotalFundraisingExpenseAmt059549
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068308
IRS990/DepreciationDepletionGrp/TotalAmt071903
IRS990/Desc0THE REHABILITATION AND EDUCATION OF YOUNG BOYS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE SAMARITAN CENTER FOR YOUNG BOYS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394658
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010501
IRS990/FeesForServicesAccountingGrp/TotalAmt010501
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1STANLEY TROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE KINANE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGOT SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm7GLEN WEBBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043232
IRS990/FundraisingGrossIncomeAmt0146067
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0552631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04837
IRS990/InformationTechnologyGrp/TotalAmt04837
IRS990/InterestGrp/ManagementAndGeneralAmt08141
IRS990/InterestGrp/TotalAmt08141
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016453
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0671093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02184322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02111363
IRS990/LandBldgEquipCostOrOtherBssAmt02782456
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAMARITAN HOUSE FOR BOYS AND FAMILIES IS A CHRISTIAN RESIDENTIAL, EARLY INTERVENTION PROGRAM FOUNDED TO PROVED LOVE, EDUCATION, AND DISCIPLINE TO YOUNG BOYS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055803
IRS990/NetAssetsOrFundBalancesBOYAmt02037785
IRS990/NetAssetsOrFundBalancesEOYAmt02023288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06733
IRS990/OccupancyGrp/TotalAmt06733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04748
IRS990/OfficeExpensesGrp/TotalAmt04748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062093
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22678
IRS990/OtherExpensesGrp/ProgramServicesAmt0102154
IRS990/OtherExpensesGrp/TotalAmt0107047
IRS990/OtherExpensesGrp/TotalAmt13382
IRS990/OtherExpensesGrp/TotalAmt23149
IRS990/OtherExpensesGrp/TotalAmt32678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215035
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01711
IRS990/PayrollTaxesGrp/ProgramServicesAmt015480
IRS990/PayrollTaxesGrp/TotalAmt020863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06838
IRS990/PrincipalOfficerNm0DAVID ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0717316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0248713
IRS990/PYOtherRevenueAmt011303
IRS990/PYProgramServiceRevenueAmt022375
IRS990/PYRevenuesLessExpensesAmt0243282
IRS990/PYSalariesCompEmpBnftPaidAmt0258999
IRS990/PYTotalExpensesAmt0507712
IRS990/PYTotalRevenueAmt0750994
IRS990/ReconcilationRevenueExpnssAmt0-14497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01235512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01641632
IRS990ScheduleD/EquipmentGrp/BookValueAmt014358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0861493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0988582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02111363
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON DISCRIMINATION POLICY IS ON ALL LETTERHEAD OF THE ORGANIZATION AND PAMPHLETS GIVEN TO ALL PROSPECTIVE STUDENTS AND THEIR PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT CHEF ADVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07553
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102835
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02503
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015567
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015567
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031134
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUGLAS PORTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0500000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LINE OF CREDIT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2012, FORMER EXECUTIVE DIRECTOR, DENNIS DESMARIS ASKED CHAIRMAN, DOUGLAS PORTER TO ASSIST THE CENTER IN SECURING FINANCING FOR THE CONSTRUCTION OF THE NEW SCHOOL AS WELL AS A SOURCE FOR OPERATING FUNDS, AS NEEDED. DOUGLAS WAS A KNOWN MEMBER OF THE BOARD OF DIRECTORS OF GULFSTREAM BUSINESS BANK(NOW KNOWN AS CENTERSTATE BANK). SEVERAL OTHER OPTIONS WERE CONSIDERED, INCLUDING THE CENTER'S EXISTING RELATIONSHIP WITH NORTHERN TRUST. BASED ON SEVERAL FACTORS, THE BOARD DECIDED TO SECURE THE FINANCING THROUGH GULFSTREAM. THE TRANSACTIONS WERE FULLY DISCLOSED TO BOTH BOARDS AND NO CONFLICTS OF INTEREST WERE DETERMINED TO EXIST. MR. PORTER WAS NOT INVOLVED IN THE EVALUTATION AND APPROVAL OF THE LOANS BY EITHER BOARD. AS A CONDITION OF THE ABOVE REFERENCED LOAN, GULFSTREAM REQUIRES THE OPERATING ACCOUNTS OF THE CENTER TO BE MAINTAINED AT THE BANK. ON FEBRUARY 15, 2014, GULFSTREAM BUSINESS BANK WAS SOLD TO CENTERSTATE BANK, AND, AS A RESULT, MR. PORTER RESIGNED HIS SEAT ON THE BOARD AT GULFSTREAM BANK.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DRAFTED BY OUTSIDE ACCOUNTANT THEN REVIEWED BY FINANCE COMMITTEE AND STAFF ACCOUNTANT, EXECUTIVE DIRECTOR, AND CHAIRMAN THEN SUBMITTED. THE 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD, MOST TIMES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MATERIAL TRANSACTIONS ARE APPROVED BY THE BOARD AND THE EXECUTIVE DIRECTOR. INQUIRIES ARE MADE AS TO ANY POSSIBLE CONFLICTS WITH OTHER BOARD MEMBERS AND/OR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS FIRST EVALUATED/RESEARCHED BY THE FINANCE COMMITTEE. A RECOMMENDATION IS MADE TO THE CHAIRMAN OF THE BOARD, WHO FURTHER INQUIRES OF SIMILAR ORGANIZATIONS. FINAL COMPENSATION IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS FIRST EVALUATED/RESEARCHED BY THE FINANCE COMMITTEE. A RECOMMENDATION IS MADE TO THE CHAIRMAN OF THE BOARD, WHO FURTHER INQUIRES OF SIMILAR ORGANIZATIONS. FINAL COMPENSATION IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR FINANCIAL RECORDS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANY PROSPECTIVE CONTRIBUTOR REQUESTING COPIES, IS MAILED THE REQUESTED DOCUMENTS AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019397
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032896
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02306040
IRS990/TotalAssetsEOYAmt02234434
IRS990/TotalAssetsGrp/BOYAmt02306040
IRS990/TotalAssetsGrp/EOYAmt02234434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360148
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268255
IRS990/TotalLiabilitiesEOYAmt0211146
IRS990/TotalLiabilitiesGrp/BOYAmt0268255
IRS990/TotalLiabilitiesGrp/EOYAmt0211146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02037785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02023288
IRS990/TotalProgramServiceExpensesAmt0394658
IRS990/TotalProgramServiceRevenueAmt029963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509399
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02306040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02234434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02018388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01990392
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0164548
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0154548
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THESAMARITANCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOUSE FOR BOYS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0591373247
ReturnHeader/Filer/USAddress/AddressLine1Txt01490 SE COVE ROAD
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034997
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273979541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE RICE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 NW 69TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARGATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330632000
ReturnHeader/PreparerPersonGrp/PhoneNum09542634878
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE RICE
ReturnHeader/ReturnTs02017-04-12T16:19:14+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,234,434
Liabilities
$211,146
Net assets
$2,023,288
Revenue
$509,399
Expenses
$523,896
Net income
-$14,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.29$1.51$0.33$0.50$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.25$1.68$0.38$0.53$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.18$1.83$0.45$0.59$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.20$1.97$0.52$0.55$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.19$2.00$0.48$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$0.51$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$2.31$0.27$2.04$0.75$0.51$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.61$1.79$0.40$0.48$0.08
2013Summary only. Only limited summary data is available for this year.$2.40$0.53$1.87$0.60$0.52$0.08
2012Summary only. Only limited summary data is available for this year.$2.31$0.51$1.79$0.50$0.59$0.10
2011Summary only. Only limited summary data is available for this year.$2.01$0.13$1.88$0.37$0.56$0.19