2023-10-17T13:56:11-07:00 2022-12-31 823589538 GINA B CLARK CPA PLLC 503 Commerce St Magnolia TX 77355 990 2022-01-01 760187004 Society of Samaritans Inc SOCI 9722439922 31355 Friendship Drive Magnolia TX 77355 Andra Morphew Treasurer 9722439922 2023-10-03 Andra Morphew XXX-XX-XXXX true Gina B Clark CPA P00560692 2812591040 2023-10-17 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Margo Melear 31355 Friendship Drive Magnolia TX 77353 988497 false X N/A X 1986 TX To aid families in need of food, shelter, and medical attention. 21 21 22 80 0 0 1087910 775542 0 0 220723 212955 1308633 988497 451894 903961 0 167899 241243 0 500 137294 120558 757087 1265762 551546 -277265 1080142 799985 4025 1133 1076117 798852 To aid families in need of food, shelter, and medical attention. false false 1219309 0 0 Assisted extremely low income, elderly, and handicapped families in crisis with their basic human needs. 1219309 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 22 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true false false true true true true false Society of Samaritans 9722439922 31355 Friendship Dr Magnolia TX 77355 X Kyle Montgomery President 25.00 X X 0 0 0 Greg Wilson President Emeritus 25.00 X 0 0 0 Emilio Carrillo Jr Business Dev. Liason 25.00 X X 0 0 0 Andra Morphew Treasurer 5.00 X X 0 0 0 Beverly Points Secretary 6.00 X X 0 0 0 Jonothan Aldridge Director 1.00 X 0 0 0 Dr Stephen Burrell Liaison to Pastors 1.00 X X 0 0 0 Paul Gastineau Director 1.00 X 0 0 0 Dona Hunt Director 8.00 X 0 0 0 Gerry Luther Director 1.00 X 0 0 0 Rev Kenny Martin Director 1.00 X 0 0 0 Rev Charles Shuck Director 1.00 X 0 0 0 Brett Sims Director 1.00 X 0 0 0 Kendrick Skipper Director 1.00 X 0 0 0 Nancy Carmichael Director 1.00 X 0 0 0 Mathhew Dantzer Director 1.00 X 0 0 0 Becky Benham Executive Director 40.00 X 0 0 0 Tammy Teale Assistant Executive Director 40.00 X 0 0 0 Leonard Derden Director 1.00 X 0 0 0 Brent Frenchak Director 1.00 X 0 0 0 Amelia Lindley Director 1.00 X 0 0 0 Dr Joe Wall Director 1.00 X 0 0 0 Michael Todd Detrick Food Services Director 25.00 X 0 0 0 0 0 0 false false false 522821 252721 775542 212955 212955 212955 988497 212955 0 0 903961 903961 51000 51000 0 0 166401 166401 0 0 23842 23842 0 0 1012 0 1012 0 759 0 759 0 5402 860 4542 0 8581 0 8581 0 67808 67708 100 0 99 0 99 0 10538 0 10538 0 1180 0 1180 0 Auto Expense 96 0 96 0 Bank Service Charges 175 64 111 0 Credit Card Processing Fees 36 0 36 0 Dues & Subscriptions 2470 0 2470 0 22402 5473 16429 500 1265762 1219309 45953 500 1014312 728640 1928 3247 2599 2599 174203 108704 61303 65499 1080142 799985 4025 1133 4025 1133 X 1076117 798852 1076117 798852 1080142 799985 -277265 X false false false X 0 177277 273021 374884 1039455 988499 2853136 0 54000 54000 231277 273021 374884 1039455 988499 2907136 0 2907136 0 0 183549 355248 538797 3445933 0.84360 0.75470 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Golf Tournment 2019: 14055. 2020: 19977. Description: Resale Shop 2019: 145064. 2020: 136521. Description: Gala 2019: 24430. Description: Unusal Grant - CARES Act 2020: 198750. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17220 17220 18600 18600 7864 7864 127494 127494 3025 3025 174203 Payroll Liabilities 1253 Sales Tax Payable -26 Gift Certificate Redemption -94 1133 true Pt VI, Line 6 Local Non-profit organizations and churches pay annual dues to hold voting membership positions. Pt VI, Line 7a Elected annually, each having a one-year term limit. No more than two consecutive terms per position. Pt VI, Line 19 Documents are available upon request. Pt VI, Line 7b Yes, as the Executive Board deems necessary, events and projects are presented to the voting members for discussion and vote. Pt VI, Line 11b Form 990 is reviewed by the current Executive Board. Pt VI, Line 12c Written Conflict of Interest policy is available upon request. Pt VI, Line 15a Comparable salary information is researched based on job description, geographic area, and employee experience. Pt VI, Line 15b Recommendation is made to the Board or Executive Committee for revision and/or approval.