Form 990-EZ, Part I, Line 16
“Description;Amount^Program Expenses for care packages transport to sites storage unit etc;16985|Gen and admin expenses for board budget and advertising and media;6295^Total;23280^”
Street Samaritans
990EZ • Fiscal year 2018 • EIN 82-1752622
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Balance Sheet
Assets
Flat$28,211
Flat from 2018
Net Assets
Flat$28,211
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$48,184
Flat from 2018
Expenses
Flat$23,280
Flat from 2018
Net Income
Flat$24,904
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 19, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $72,486
Mission and Program Overview
Mission
To provide chicagoland's homeless population with fulfillment of their most pressing needs including food, water and supplies while making a human connection with an often dehumanized and marginalized population
To provide Chicagoland's homeless population with fulfillment of their most pressing needs including food, water, toiletries, first aid, etc. while making a human connection with an often dehumanized and marginalized population.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Monthly Care Package Drives to distribute clothing, food, water, hygiene products, first aid, etc. to the homeless as well as establish human connections and gather data on all whom we encounter. | $0 | $16,985 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neal Karski | President | PT | $0 | - | - |
| Melanie Fernando | Vice President & CFO | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Open Hearts Gala | $55,996 | $55,996 | $0 | $55,996 |
| Total Events | $55,996 | $55,996 | $24,302 | $31,694 |
Filing and Contact Details
Filer
- Filer Name
- Street Samaritans
- EIN
- 82-1752622
- Phone
- 3124891459
- Address
- 1054 S Plymouth Ct, Chicago, IL 60605
Signing Officer
- Name
- Melanie Fernando
- Title
- Vice President
- Phone
- 3124891459
- Signed
- 2019-04-19
Supplemental Narrative
Additional Explanations
Schedule B, Part I
“All contributions in excess of $5,000 were made as gala and program sponsorships by both organizations and individuals”
Raw XML Appendix189 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/PrimaryExemptPurposeTxt | 0 | To provide Chicagoland's homeless population with fulfillment of their most pressing needs including food, water, toiletries, first aid, etc. while making a human connection with an often dehumanized and marginalized population. |
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| IRS990EZ/WebsiteAddressTxt | 0 | www.streetsamaritans.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Large increase in revenue representative of expanding of the associate board and increase in fundraising events and donor contributions from our 1st to 2nd year of operation. Our monthly outreach drives requested volunteers to contribute to every event they attended, we received corporate volunteers at an hourly rate, and we launched our first annual gala and received corporate sponsorships and individual donations. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Admissions are the revenue generated from ticket sales for our 1st annual Open Hearts gala. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part III, Line 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Program Expenses for care packages transport to sites storage unit etc;16985|Gen and admin expenses for board budget and advertising and media;6295^Total;23280^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All contributions in excess of $5,000 were made as gala and program sponsorships by both organizations and individuals |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule B, Part I |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Melanie Fernando |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3124891459 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STREET SAMARITANS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRE |
| ReturnHeader/Filer/EIN | 0 | 821752622 |
| ReturnHeader/Filer/PhoneNum | 0 | 3124891459 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1054 S Plymouth Ct |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chicago |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60605 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.237.195.42 |
| ReturnHeader/ReturnTs | 0 | 2019-05-04T15:09:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,211
- Liabilities
- $0
- Net assets
- $28,211
- Revenue
- $48,184
- Expenses
- $23,280
- Net income
- $24,904