Falls County Samaritan House

990EZ • Fiscal year 2011 • EIN 75-2134120

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

Organization Profile N/A

151 Coleman St76661

Siviq Scores

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

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-49%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-6.9%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

0.0%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$103,557

Down $7,619 (-6.9%) from 2010

Net Assets

Down

$102,142

Down $7,779 (-7.1%) from 2010

Liabilities

$1,415

Up $160 (+13%) from 2010

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin8th percentile

Revenue

Flat

$15,999

Flat from 2010

Expenses

$23,778

Up $1,491 (+6.7%) from 2010

Net Income

Down

-$7,779

Down $1,491 (-24%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2011

Assets$103,557

Liabilities$1,415

Net Assets$102,142

Open 2011 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2011

Revenue$15,999

Expenses$23,778

Net Income-$7,779

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: May 7, 2012
Return Version: 2010v3.4

Mission and Program Overview

Mission

Provide help to falls county residences that need assistance with food, utilities, clothing, and temporary housing and transportation beyond that available from government agencies.

Filing and Contact Details

Filer

EIN: 75-2134120

Raw XML Appendix329 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.

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IRS990EZ/CostOfGoodsSold	0	40103
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7779
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	214
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	109921
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	102142
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	5112 HWY 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	5112 HWY 7
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	201 Kennedy St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	323 Mistletoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	9	PO Box 4
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	11	704 Coleman St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	12	5106 SH 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	13	407 N College St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	14	1404 Rock Dam Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	15	213 Country Club Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	16	327 FM 2117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	17	403 Capps St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	18	110 E Southland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	19	114 Palm Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	20	217 Bluebonnett Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Marlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Marlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Marlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Marlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Marlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Marlin
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	Marlin
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	10	Marlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	11	Marlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	12	Marlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	13	Rosebud
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	14	Marlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	15	Marlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	16	Marlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	17	Marlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	18	Marlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	19	Marlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	20	Marlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	13	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	14	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	15	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	16	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	17	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	18	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	19	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	20	TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	76661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	76661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	76661
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	20	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Linda Lawless
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Patricia Dingrando
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GT Bill fairbairn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	John Morrow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Judy Morrow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Bertie Marie Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Ruby Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Ophelia McGowan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Shirley Masters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Ernestine Hil-Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Jack Stem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Rev William Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Rev Jimmy Philips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	Ronald Schaake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	Tom Simpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	Linda Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	Jennifer Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	Pattie Bosnack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	18	Kate Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	19	Elaine Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	20	Vallie Stein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	17	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	18	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	19	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	20	Direcotr
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	40
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IRS990EZ/OtherExpensesTotal	0	23778
IRS990EZ/OtherRevenueTotal	0	8
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FOOD PANTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Electric, Water and Sewer, Natural Gas, Other Utilities, Medical, Food, Lodging Fire Victim Assistance, School Supplies, and other assistance as required for needy families and indigent persons Electric, Water and Sewer, Natural Gas, Other Utilities, Medical, Food, Lodging Fire Victim Assistance, School Supplies, and other assistance as required for needy families and indigent persons
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23778
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
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IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Marlin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76661
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Alan G Radle EA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2548835910
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IRS990EZ/TotalRevenue	0	15999
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	6000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	7314
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	13314
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	20626
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IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	8
IRS990ScheduleA/OtherIncome509/Total	0	8
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.92970
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.03830
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	57111
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	42098
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	38042
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	40661
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	40961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	44738
IRS990ScheduleA/TotalSupportTotal/Total	0	242745
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	The organization operates a thrift shop where donated items are sold for minimal amounts to improverished or indigent persons.
IRS990ScheduleO/GeneralExplanation/Explanation	1	0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 8, Other Revenue Timely filing discount 8 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES 23,778 Form 990-EZ, Part II, Line 24, Other Assets Suspense items to be written off Beginning of year 40, End of year 40 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES Beginning of year 238, End of year 377 Form 990-EZ, Part II, Line 26, Liabilities SALES TAX PAYABLE Beginning of year 1,017, End of year 1,038 Form 990
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	35
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752134120
ReturnHeader/Filer/Name/BusinessNameLine1	0	FALLS COUNTY SAMARITAN HOUSE
ReturnHeader/Filer/NameControl	0	FALL
ReturnHeader/Filer/Phone	0	2548032592
ReturnHeader/Filer/USAddress/AddressLine1	0	151 COLEMAN ST
ReturnHeader/Filer/USAddress/City	0	MARLIN
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76661
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-07
ReturnHeader/Officer/Name	0	G T Bill Fairbairn
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	H&R Block
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	129 Heritage Row
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Marlin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76661
ReturnHeader/Preparer/Name	0	Alan Radle EA
ReturnHeader/Preparer/Phone	0	2548835910
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-05-10T11:55:42-00:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $103,557
Liabilities: $1,415
Net assets: $102,142
Revenue: $15,999
Expenses: $23,778
Net income: -$7,779

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.81		$0.81	$0.65	$0.83	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$0.66	$0.51	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$0.66	$0.51	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.55	$0.41	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$0.68	$0.49	$0.19
2019Summary only. Only limited summary data is available for this year.	$0.67	$0.01		$0.29	$0.11	$0.18
2018Summary only. Only limited summary data is available for this year.	$0.48	$0.00		$0.05	$0.15	$0.10
2017Summary only. Only limited summary data is available for this year.	$0.57	$0.00		$0.12	$0.20	$0.08
2016Summary only. Only limited summary data is available for this year.	$0.64	$0.00		$0.06	$0.17	$0.11
2015Summary only. Only limited summary data is available for this year.	$0.71	$0.00		$0.10	$0.24	$0.14
2014Summary only. Only limited summary data is available for this year.	$0.91	$0.03		$0.32	$0.31	$0.01
2013Summary only. Only limited summary data is available for this year.	$0.94	$0.01		$0.24	$0.31	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.04	$0.01	$1.02	$0.16	$0.24	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.11	$0.01	$1.10	$0.16	$0.22	$0.06