Chautauqua County Samaritan House Inc
- Assets
- $70.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Stockton, NY
- Founding
- 07/2016
- Data as of
- 12/2019
- EIN
- 36-4732103
Organization Overview
Chautauqua County Samaritan House Inc is located in Stockton, NY. The organization was established in 2016. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chautauqua County Samaritan House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3
PROVIDE LOW COST CLOTHING/HOUSEHOLD GOODS TO NEEDY IN CHAUTAUQUA COUNTY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Schafer Director | 20 | $0 | |
Michelle Waterman Trustee | 1 | $0 | |
Richelle Sharp Treasurer | 2 | $0 | |
Linda Alfieri Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,673 |
| Total Program Service Revenue | $6,647 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $14 |
| Total Revenue | $10,334 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $7,035 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $2,385 |
| Total expenses | $9,420 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,332 |
| Other assets | $0 |
| Total assets | $70,574 |
| Total liabilities | $250 |
| Net assets or fund balances | $70,324 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Stuff Thrift Inc Doylestown, PA | $2,101,495 | $5,010,177 |
Care & Share Shoppes Inc Souderton, PA | $2,058,352 | $4,451,061 |
Ephrata Re-Uzit Stores Ephrata, PA | $6,311,109 | $3,655,215 |
Wellspring Inc Hull, MA | $3,076,333 | $2,143,691 |
Philadelphia Aids Thrift Philadelphia, PA | $1,958,783 | $1,805,972 |
Housing Works Used Book Cafe Inc Brooklyn, NY | $1,257,687 | $417,079 |
The Re Uzit Shop Of New Holland Inc New Holland, PA | $2,326,308 | $1,999,699 |
Second Harvest Pittsburgh, PA | $2,255,923 | $1,056,988 |
Leeward Charitable Foundation Inc Salisbury, MA | $1,114,900 | $1,587,888 |
Waste-Not-Want-Not Inc New York, NY | $85,775 | $905,044 |
Vintage Thrift Shop Corporation New York, NY | $949,773 | $1,175,007 |
Hospital Thrift Shop Nantucket, MA | $873,056 | $917,813 |