BETA

SAMARITAN VILLAGE: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SAMARITAN VILLAGE (EIN 68-0214955)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-01
IRS object ID
202321529349200127
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-01T10:31:11-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRIPPEN & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1319 6TH STREETAddressLine1Txt
CityMARYSVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680214955EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Samaritan Village IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMABusinessNameControlTxt
Phone5307552588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 444AddressLine1Txt
CityYUBA CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95992ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoan HackneyPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-06-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJoanPersonFirstNm
Person LastHackneyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA PHILLIPS EAPreparerPersonNm
PTINP00005140PTIN
Phone5307428201PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresssamaritanvillageorphanage.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,812GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$154,810ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$154,812TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$636FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,189PrintingPublicationsPostageAmt
Other Expenses Total$168,331OtherExpensesTotalAmt
Total Expenses$171,156TotalExpensesAmt
Excess Or Deficit For Year-$16,344ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$131,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,868NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$131,212BOYAmt
EOY$114,868EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$131,212BOYAmt
EOY$114,868EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$131,212BOYAmt
EOY$114,868EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Organization provides food, clothing, and schooling for orphans in an orphange in Tanzania Afica. In addition the organization provides school construction and repairs.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOrganization provides food, clothing and schooling for orphans in an orphanage in Tanzania, Africa. In addition, they provide School Construction and Repairs.DescriptionProgramSrvcAccomTxt
Program Service Expenses$171,156ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$171,156TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Dr Victor Savage DDS
Chairman0$0
Joan Hackney
Treasurer0$0
Linda Savage
Secretary0$0
Elizabeth M Mswia
COO0$0
Rosalyn Watson
Secretary0$0
Larry Todd
VIce Chairman0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoan HackneyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12573 Montclair DriveAddressLine1Txt
CityYuba CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95993ZIPCd
FieldValueIRS element (for citing)
Phone5307552588PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,602CurrentTaxYearMinus1YearAmt
Current Tax Year$154,410CurrentTaxYearAmt
Total$598,382TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,602CurrentTaxYearMinus1YearAmt
Current Tax Year$154,410CurrentTaxYearAmt
Total$598,382TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$598,382PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$3TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$3TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,603CurrentTaxYearMinus1YearAmt
Current Tax Year$154,412CurrentTaxYearAmt
Total$598,385TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $480
Other Expenses.1002Office Expenses $3777
Other Expenses.1012Insurance $650
Other Expenses.1Orphanage Support $63253
Other Expenses.2Beds and Office Furnishing $34750
Other Expenses.3AFRICA TRIP EXPS $33682
Other Expenses.4Construction Office Bldg $24000
Other Expenses.5FMKT inventory sold $3639
Other Expenses.7Fundrasing expenses $2142
Other Expenses.8Sales tax $530
Other Expenses.9BANK FEES $480
Other Expenses.10WEB HOST $468
Other Expenses.11DESIGNATED GIFTS $400
Other Expenses.12TAXES & FEES $80

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