2025-11-13T05:38:54-00:00 2023-12-31 260818995 STRATEGIC FINANCIAL SERVICES 3200 WILCREST DR SUITE 480 HOUSTON TX 77042 990 2023-01-01 271473187 SAMARITAN WOMEN AT THE WELL SAMA 4099482288 2600 GULF FREEWAY LA MARQUE TX 77568 DORIS JONES DIRECTOR 4099482288 2025-11-13 true PAULETTE E TAYLOR P00542512 8324397574 2025-11-13 X 2023 2025-03-06 01:10:19Z X DORIS JONES 2600 GULF FREEWAY LA MARQUE TX 77568 963933 false X X 2010 TX PROVIDING EMERGENCY SHELTER TO LONG-TERM HOUSING WITH HOLISTIC CARE SERVICES AND PROGRAMS TO HOMELESS INDIVIDUALS AND THEIR CHILDREN WARE ARE IN NEED OF CRISIS INTERVENTION AND ADVOCACY 7 7 20 0 875285 963933 0 0 0 875285 963933 4000 0 0 184866 288335 0 0 598784 799865 787650 1088200 87635 -124267 87916 122573 0 87916 122573 X PROVIDING EMERGENCY SHELTER TO LONG-TERM HOUSING WITH HOLISTIC CARE SERVICES AND PROGRAMS TO HOMELESS INDIVIDUALS AND THEIR CHILDREN WARE ARE IN NEED OF CRISIS INTERVENTION AND ADVOCACY THROUGH REFERRALS, COORDINATION AND COLLABORATON WITH OTHER COMMUNITY SERVICE PROVIDERS false false 942496 SEE SCHEDULE O 942496 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 17 0 true 20 true true true false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true false false false X DORIS JONES 7025957867 2600 GULF FREEWAY LA MARQUE TX 77568 VERONICA BRANCH EMPLOYEE 040.00 X 77000 0 0 MITIZI HIGHTOWER-HOBDY EMPLOYEE 040.00 X 30000 0 0 DORIS JONES EXECUTIVE DIRECTOR 040.00 X 30000 0 0 LUDIE LYNCH EMPLOYEE 040.00 X 28000 0 0 PAMELA F GERMANY EMPLOYEE 040.00 X 12500 0 0 DELORES S WILLIAMS EMPLOYEE 020.00 X 12000 0 0 KATHY KIDD DIRECTOR 008.00 X 0 0 0 DEHONDA LYTE FINANCIAL DIRECTOR 008.00 X 0 0 0 TIFFANY WARD BOARD CHAIR 008.00 X 0 0 0 WESLEY FULTON MINISTER BOARD MEMBER 008.00 X 0 0 0 JACKIE LYNCH BOARD MEMBER 008.00 X 0 0 0 JEAN WATKINS BOARD MEMBER 008.00 X 0 0 0 LEE COHEN BOARD MEMBER 008.00 X 0 0 0 189500 false false false 745926 218007 963933 963933 X 0 0 0 0 189500 165000 24500 0 73765 60770 12995 0 0 25070 21310 3760 0 0 1595 1356 239 0 152876 152876 0 1044 750 294 37451 31833 5618 0 0 241373 228557 12816 316 316 0 0 0 0 0 12487 10614 1873 UTILITIES 74478 GRACE CHILDCARE CONTRACT 24960 24960 DAYCARE FACILITIES 246068 238019 8049 SUPPLIES 7217 6135 1082 0 1088200 942496 71226 0 81871 65735 56838 6045 56838 87916 122573 0 0 X 87916 122573 87916 122573 87916 122573 -124267 158924 X false false false X 189969 412518 557294 898712 963993 3022486 189969 412518 557294 898712 963993 3022486 3022486 3022486 1.00000 X false 56838 56838 56838 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part III, Line 1 ORGANIZATION MISSION - PROVIDING EMERGENCY SHELTER TO LONG-TERM HOUSING WITH HOLISTIC ARE SERVICES AND PROGRAMS TO HOMELESS INDIVIDUALS AND THEIR CHILDREN WHAO ARE IN NEED OF CRISIS INTERVENTION AND ADVOCACY THROUGH REFERRALS, COORDINATION AND COLLABORATION WITH OTHER COMMUNITY SERVICE PROVIDERS Form 990, Part III, Line 4A PROGRAM SERVICE ACCOMPLISHEMENTS - 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 CLIENTS PERSONAL DEVELOPMENT, FINANCIAL STABILITY AND PERMANENT HOUSING NEEDS. PROGRAM ELEMENTS ARE DESIGNED TO END NEGATIVE LIFE-CYCLES. Form 990, Part VI, Line 11B FORM 990 REVIEW PROCESS - NO REVIEW WAS OR WILL BE CONDUCTED Form 990, Part VI, Line 19 OTHER ORGNIZATION DOCUMENTS PUBLICLY AVAILABLE - NO OTHER DOCUMENTS AVAILABALE TO THE PUBLIC Form 990, Part IX, Line 11G CONTRACTORS TOTAL 178,255.55 PROGRAM SERVICES 169,342.77 MANAGEMENT GENERAL 8,912.78, FUNDRAISING 0 Form 990, Part V, Line 3B UNRELATED BUSINESS INCOME EXPLANATION - SAMARITAN WOMEN AT THE WELL OPENED A CHILD CARE CENTER IN 2020 AND APPLIED TO THE STATE FOR A DBA IN THE NAME OF SAMARITAN WOMEN AT THE WELL DBA KINGDOM KARE CLC. KINGDOM KARE CHILD LEARNING CENTER IS OWNED AND GOVERNED BY THE SWATW 501 C 3 CORPORATION AND OPERATES UNDER THE SWATW EIN. THE GRANT PROVIDES FUNDING TO PAY FOR THE CHILD CARE SERVICE SLOTS, THE STATED CONTRACT IS BETWEEN SWATW AND KINGDOM KARE. KINGDOM KARE DIRECTOR AND CHILD CAREGIVERS ARE INDEPENDENT CONTRACTORS PAID BY KINGDOM KARE. WE ALSO PROVIDE CHILDCARE TO PAYING CUSTOMERS AND THE CHILDCARE SUBSIDY PARENT. Form 990, Part VI, Line 2 OFFICER, DIRECTORS, ETC. FAMILY RELATIONSHIP - DORIS JONES WHO IS AN EMPLOYEE, IS ALSO THE MOTHER OF THE FOUNDER, VERONICA BRANCH. THEREFORE, THERE IS A FAMILY RELATIONSHIP AS INDICATED ABOVE. Form 990, Part VI, Line 11 FORM 990 GOVERNING BODY REVIEW - REVIEW AND APPROVAL BY PROVIDING A COMPLETED COPY OF DOCUMENTS TO ALL AT BOARD MEETING Form 990, Part VI, Line 12C CONFLICT OF INTEREST POLICY COMPLIANCE - BOARD OFFICERS, DIRECTORS, KEY EMPLOYEES AND ANY MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE STATEMENT DOCUMENT DESCRIBING ALL ASSOCIATED PROCEDURES AND ACTIONS ADOPTED IN 2009, THE POLICY WAS IMPLEMENTED AND BASED ON THE EXISTING IRS CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 19 GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC - NO DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED. Form 990, Part IX, Line 11G LIST OF OTHER FEES FOR SERVICES EXPENSES - OTHER EXPENSES TO INCLUDE CLIENT ACTIVITIES AND TRANSPORTATION, FUEL COSTS AND AUTO MAINTENANCE. FACILITY MAINTENANCE AND UTILITIES. ALSO, SUPPLIES AND COVID RELATED SUPPLIES FOR CDC COMPLIANCE. FUNDING ALLOWED SWATW ORGANIZATION TO CONTINUE IMPLEMENTING COVID 19 TESTING STRATEGIES IN ORDER TO MAINTAIN DAILY OPERATIONS. HOUSING/SERVICES PROVIDED TO 340 HOMELESS INDIVIDUALS AND 46 CHILDREN. 301 INDIVIDUALS WERE RESIDING IN GALVESTON COUNTY WHILE 85 OTHERS WERE RESIDING IN VARIOUS OTHER COUNTIES. Form 990, Part IX, Line 24E LIST OF OTHER EXPENSES - THE RENTAL OF OFFICE SPACE