BETA

SAMARITAN VILLAGE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SAMARITAN VILLAGE (EIN 68-0214955)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-23
IRS object ID
202021759349201152
Schema version
2019v5.0
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)
Return2020-06-23T15:50:41-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208228915PreparerFirmEIN

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-06-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUKE CRIPPEN CPAPreparerPersonNm
PTINP02065036PTIN
Phone5307428201PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$108,447GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,445ContributionsGiftsGrantsEtcAmt
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$108,447TotalRevenueAmt
Printing Publications Postage$1,773PrintingPublicationsPostageAmt
Other Expenses Total$82,640OtherExpensesTotalAmt
Total Expenses$84,413TotalExpensesAmt
Excess Or Deficit For Year$24,034ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,652NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,618BOYAmt
EOY$80,652EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,618BOYAmt
EOY$80,652EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,618BOYAmt
EOY$80,652EOYAmt
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
Grants And Allocations$84,413GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,413TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 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
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$43,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,593CurrentTaxYearMinus1YearAmt
Current Tax Year$108,447CurrentTaxYearAmt
Total$364,361TotalAmt

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$43,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,593CurrentTaxYearMinus1YearAmt
Current Tax Year$108,447CurrentTaxYearAmt
Total$364,361TotalAmt

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$364,361PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$43,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,593CurrentTaxYearMinus1YearAmt
Current Tax Year$108,447CurrentTaxYearAmt
Total$364,361TotalAmt
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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $580
Other Expenses.1002Office Expenses $2739
Other Expenses.1012Insurance $650
Other Expenses.1Orphanage Support $42240
Other Expenses.2PLAYGROUND EQUIP/BEDS MATTRESS $17330
Other Expenses.3Medical Treatment for Children $5400
Other Expenses.4Children Tuition Support $4300
Other Expenses.5DORM FURNISHING AND MISC ITEMS $3400
Other Expenses.6EVENT EXPENSES $2645
Other Expenses.7FMKT inventory sold $1830
Other Expenses.9Sales tax $711
Other Expenses.10BANK FEES $520
Other Expenses.11PayPal Fees $240
Other Expenses.12RRF-1 Filing Fee $25
Other Expenses.13SOS Filing Fee $20
Other Expenses.14FTB Filing Fee $10

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