Samaritan Women At The Well
- Assets
- $132.7k
- Revenue
- $875.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Texas City, TX
- Founding
- 04/2011
- Data as of
- 12/2022
- EIN
- 27-1473187
Organization Overview
Samaritan Women At The Well is located in Texas City, TX. The organization was established in 2011. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Samaritan Women At The Well employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Women At The Well is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Samaritan Women At The Well generated $875.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 46.5% each year . All expenses for the organization totaled $787.7k during the year ending 12/2022. While expenses have increased by 34.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING EMERGENCY SHELTER TO LONG-TERM HOUSING WITH HOLISTIC CARE SERVICES AND PROGRAMS TO HOMELESS INDIVIDUALS AND THEIR CHILDREN WHO ARE IN NEED OF CRISIS INTERVENTION AND ADVOCACY THROUGH REFERRALS, COORDIANTION AND COLLABORATION WITH OTHER COMMUNITY SERVICE PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWATW SERVIES ADULT HOMELESS MEN, WOMEN/ WOMEN WITH CHILDREN WHO ARE VICTIMS AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, SUBSTANCE ABUSE, INCARCERATION, HIV AND OTHER VIOLENT CRIMES OR CRISES. WE ENDEAVOR TO REMOVE BARRIERS TO RESTORATION, EMPOWER THEM TO MOVE FORWARD WITH THEIR LIVES, EQUIP THEM TO ACHIEVE AND SUSTAIN POSITIVE LIFESTYLES TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS. PROGRAMS INCLUDE NO-COST EMERGENCY AND LONG-TERM SHELTER (UP TO 18 MONTHS), INDIVIDUALIZED CASE MANAGEMENT, VICTIM SPECIFIC COUNSELING, LICENSED THERAPY, LEGAL ASSISTANCE/ADVOCACY, COLLABORATIVE AND COORDINATED REFERRALS TO OTHER COMMUNITY SERVICE PROVIDERS, SOCIAL SERVICE ADVOCACY, EMPLOYMENT ASSISTANCE, PERMANENT HOUSING PLACEMENTS WITH RENT AND UTILITY DEPOSIT PAYMENTS, CHILD CARE AND CLIENT TRANSPORTATION WHILE TARGETING THE CLIENT'S PERSONAL DEVELOPMENT, FINANCIAL STABILITY AND PERMANENT HOUSING NEEDS. PROGRAM ELEMENTS ARE DESIGNED TO END NEGATIVE LIFE-CYCLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Veronica Branch Employee | 40 | $52,500 | |
Pamela F Germany Employee | 40 | $19,375 | |
Ludie Lynch Employee | 40 | $19,375 | |
Mitizi Jightower Employee | 40 | $19,375 | |
Doris Jones | 40 | $19,375 | |
Betty Jewell Employee | 40 | $8,540 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $875,285 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $875,285 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $875,285 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,233 |
| Compensation of current officers, directors, key employees. | $24,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,631 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,668 |
| Advertising and promotion | $0 |
| Office expenses | $15,520 |
| Information technology | $7,088 |
| Royalties | $0 |
| Occupancy | $313,686 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,045 |
| Insurance | $9,459 |
| All other expenses | $15,087 |
| Total functional expenses | $787,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,871 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $50,793 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $132,664 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $132,664 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $132,664 |