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Nonprofit · EIN 27-1473187

SAMARITAN WOMEN AT THE WELL

Tax-exempt · LA MARQUE, TX 77568

Financials

$964K$1.1M2023$735K$763K2024
Revenue Expenses · by fiscal year end
Financials of SAMARITAN WOMEN AT THE WELL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$734,668$763,201-$28,533$94,040$0$94,040
December 31, 2023990$963,933$1,088,200-$124,267$122,573$0$122,573
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$734,668
of which government grants
$343,505
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$112,000
Salaries, compensation and benefits (total)
$247,667
Professional fundraising fees
$0
Legal fees
$3,255
Occupancy
$229,129
Program services (functional)
$617,136
Management and general (functional)
$146,065

Balance sheet and other

Total assets, start of year
$122,573
Total assets, end of year
$94,040
Total liabilities, end of year
$0
Net assets, end of year
$94,040
Land, buildings and equipment
$56,838
Net assets without donor restrictions
$94,040
Gross receipts
$734,668
Employees
15
Year formed
2010
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
VERONICA BRANCHEMPLOYEE
Key employee
40$82,000
DORIS JONESEXECUTIVE DIRECTOR
Key employee
40$30,000
LUDIE LYNCHEMPLOYEE
Key employee
40$18,000
DELORES S WILLIAMSEMPLOYEE
Key employee
20$12,000
MITIZI HIGHTOWER-HOBDYEMPLOYEE
Key employee
40$7,500
KATHY KIDDDIRECTOR
Officer
8$0
DEHONDA LYTEFINANCIAL DIRECTOR
Officer
8$0
TIFFANY WARDBOARD CHAIR
Officer
8$0
WESLEY FULTON MINISTERBOARD MEMBER
Officer
8$0
JACKIE LYNCHBOARD MEMBER
Officer
8$0
JEAN WATKINSBOARD MEMBER
Officer
8$0
LEE COHENBOARD MEMBER
Officer
8$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
VERONICA BRANCHEMPLOYEE
Key employee
40$77,000
MITIZI HIGHTOWER-HOBDYEMPLOYEE
Key employee
40$30,000
DORIS JONESEXECUTIVE DIRECTOR
Key employee
40$30,000
LUDIE LYNCHEMPLOYEE
Key employee
40$28,000
PAMELA F GERMANYEMPLOYEE
Key employee
40$12,500
DELORES S WILLIAMSEMPLOYEE
Key employee
20$12,000
KATHY KIDDDIRECTOR
Officer
8$0
DEHONDA LYTEFINANCIAL DIRECTOR
Officer
8$0
TIFFANY WARDBOARD CHAIR
Officer
8$0
WESLEY FULTON MINISTERBOARD MEMBER
Officer
8$0
JACKIE LYNCHBOARD MEMBER
Officer
8$0
JEAN WATKINSBOARD MEMBER
Officer
8$0
LEE COHENBOARD MEMBER
Officer
8$0

Address and contacts

Address (IRS master file)
2600 GULF FREEWAY SUITE A, LA MARQUE, TX 77568-4922
Mailing address (990-N for 2018)
606 Gulf FWY, Texas City TX 77591
Principal officer (990 for 2024)
DORIS JONES, 2600 GULF FREEWAY, LA MARQUE, TX 77568
Principal officer (990-N for 2018)
Veronica Branch, 226 6TH AVENUE NORTH, Texas City TX 77590
Signed the 990
DORIS JONES, DIRECTOR
Phone
(409) 948-2288
Return prepared by
STRATEGIC FINANCIAL SERVICES

Mission

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

990 for the year ended December 31, 2024

Program accomplishments

  • SEE SCHEDULE O
    Expenses $617,136

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-1473187
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$94,040
Income (IRS master file)
$734,668

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$734,668$763,201$94,040IRS
990-TDecember 2024–––IRS
990December 2023$963,933$1,088,200$122,573XML
990-TDecember 2023–––IRS
990December 2022$875,285$787,670$132,664IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990-N for 2018
Officer: Veronica Branch
December 31, 2018≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1473187).

Questions about SAMARITAN WOMEN AT THE WELL

What is the EIN of SAMARITAN WOMEN AT THE WELL?
The employer identification number (EIN) of SAMARITAN WOMEN AT THE WELL is 27-1473187.
Is SAMARITAN WOMEN AT THE WELL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to SAMARITAN WOMEN AT THE WELL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAMARITAN WOMEN AT THE WELL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SAMARITAN WOMEN AT THE WELL due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAMARITAN WOMEN AT THE WELL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SAMARITAN WOMEN AT THE WELL?
The 990 for the year ended December 31, 2024 names DORIS JONES.
Who are the officers and directors of SAMARITAN WOMEN AT THE WELL?
The 990 for the year ended December 31, 2024 lists 12 people; 5 received compensation from the organization, the highest $82,000 (VERONICA BRANCH, EMPLOYEE).
How much revenue does SAMARITAN WOMEN AT THE WELL have?
On its 990 for the year ended December 31, 2024 it reported revenue of $734,668, expenses of $763,201 and total assets of $94,040 at year end.

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