Steve Samuel Charitable Foundation
- Assets
- $118.1k
- Revenue
- $10.6k
- Investments
- $111.1k
- Employees
- 0
- Location
- Houston, TX
- Founding
- 11/2017
- Data as of
- 12/2021
- EIN
- 82-3157726
Organization Overview
Steve Samuel Charitable Foundation is located in Houston, TX. The organization was established in 2017. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Steve Samuel Charitable Foundation 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 12/2021, Steve Samuel Charitable Foundation generated $10.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (23.7%) each year. All expenses for the organization totaled $15.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Hathaway Treasurer | 1 | $0 | |
Kimberly Scates Secretary | 1 | $0 | |
Steven Samuel President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1 |
| Dividends & Interest | $2,634 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $7,982 |
| Capital Gain Net Income | $7,982 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $10,617 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $51 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $950 |
| Contributions, gifts, grants paid | $14,000 |
| Total expenses and disbursements | $14,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,962 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $111,098 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $118,060 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Steve Samuel Charitable Foundation has awarded $14,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE HARRIS CENTER PURPOSE: ASSIST HOMELESS WITH MENTAL HEALTH ISSUES | $9,000 |
Bigfork, MT PURPOSE: FOOD ASSISTANCE FOR COMMUNITY MEMBERS IN NEED. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Arlington Life Shelter Arlington, TX | $13,090,653 | $3,657,043 |
Dallas Mission For Life Inc Dallas, TX | $12,842,578 | $4,044,639 |
Housing Crisis Center Inc Dallas, TX | $949,775 | $3,183,683 |
Ozanam Inn New Orleans, LA | $7,390,510 | $3,165,767 |
Saint Elizabeth Shelter Corporation Santa Fe, NM | $5,088,716 | $4,023,137 |
Ouachita Children Youth And Family Services Inc Hot Springs, AR | $2,002,351 | $3,002,297 |
Kiamichi Youth Services Inc For Mccurtain County Inc Idabel, OK | $1,725,685 | $2,166,449 |