Civic Intelligence

Samaritan House for Boys Inc

990 • Fiscal year 2018 • EIN 59-1373247

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,162,271

Down $26,371 (-1.2%) from 2017

Net Assets

Down

$1,966,672

Down $29,371 (-1.5%) from 2017

Liabilities

Up

$195,599

Up $3,000 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$517,575

Up $40,947 (+8.6%) from 2017

Expenses

Up

$546,946

Up $43,072 (+8.5%) from 2017

Net Income

Down

-$29,371

Down $2,125 (-7.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$2,162,271
Liabilities$195,599
Net Assets$1,966,672
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$517,575
Expenses$546,946
Net Income-$29,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$555,255
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$2,039,529$1,968,552▼ $70,977
Cash and Non-Interest-Bearing Accounts$149,113$193,719▲ $44,606
Total Assets$2,188,642$2,162,271▼ $26,371
Liabilities
Unsecured Notes Loans Payable$102,709$117,709▲ $15,000
Mortgage Notes Payable Secured by Investment Property$89,890$77,890▼ $12,000
Total Liabilities$192,599$195,599▲ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,940,639$1,900,930▼ $39,709
Temporarily Rstr Net Assets$55,404$65,742▲ $10,338
Total Net Assets Fund Balance$1,996,043$1,966,672▼ $29,371
Total Liabilities and Net Assets / Fund Balance$2,188,642$2,162,271▼ $26,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,147,932$493,700$1,641,632
Other Land Buildings$810,796$177,786$988,582
Equipment$9,824$142,418$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
$417,728
Program Service Revenue
$35,867
Investment Income
$0
Other Revenue
$63,980
All Other Contributions
$260,953
Change in Net Assets
$-29,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,456
Salaries, Compensation, and Employee Benefits$254,490
Total Fundraising Expense$59,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,559$15,684$48,962$210,205
Depreciation Depletion$67,428$3,549-$70,977
Insurance$31,265$4,001-$35,266
Other Employee Benefits$18,679$9,477-$28,156
Occupancy$19,682$5,687-$25,369
Payroll Taxes$11,175$1,202$3,752$16,129
Fees for Services Accounting-$8,910-$8,910
Interest-$8,828-$8,828
Other Expenses$3,705$100$4,042$7,847
All Other Expenses-$5,157-$5,157
Office Expenses$1,368$1,871$1,404$4,643
Advertising$3,308--$3,308
Total Functional Expenses$415,371$71,576$59,999$546,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,548
Fundraising Direct Expenses$37,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Chef Adve$227,679$80,000$11,397$68,603
Annual Golf Out$13,644$4,548$3,837$711
Total Events$241,323$84,548$37,680$46,868
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
2018-11-15

Organization Details

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

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”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0988582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01968552
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/CharitableContributionsTotAmt0156775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0147679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT CHEF ADVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046868
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03315
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012711
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUGLAS PORTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/BOYAmt055404
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065742
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02188642
IRS990/TotalAssetsEOYAmt02162271
IRS990/TotalAssetsGrp/BOYAmt02188642
IRS990/TotalAssetsGrp/EOYAmt02162271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417728
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192599
IRS990/TotalLiabilitiesEOYAmt0195599
IRS990/TotalLiabilitiesGrp/BOYAmt0192599
IRS990/TotalLiabilitiesGrp/EOYAmt0195599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01996043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01966672
IRS990/TotalProgramServiceExpensesAmt0415371
IRS990/TotalProgramServiceRevenueAmt035867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02188642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02162271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01940639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01900930
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0102709
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0117709
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THESAMARITANCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:41:44
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE RICE
ReturnHeader/ReturnTs02018-12-10T11:41:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,162,271
Liabilities
$195,599
Net assets
$1,966,672
Revenue
$517,575
Expenses
$546,946
Net income
-$29,371
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
2018Detailed filing. Detailed filing data is available for this year.$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