Logo

Employer Identification Number 20-0321326

SAMMINISTRIES SOCIAL ENTERPRISES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAMMINISTRIES SOCIAL ENTERPRISES
Employer identification number (EIN):20-0321326
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo sell new, donated, and gently used furniture and accessories to support SAMMinistries.
Number of Employees23
Number of Volunteers74
Year Formed2003

Organization Governance

Legal DomicileTX
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2018-09-30
Total unrelated business incomeUSD $ -158,369
Net unrelated business incomeUSD $ -158,369
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -930,211
Other Revenue from current yearUSD $ -657,118
Gross receipts from all sourcesUSD $ 549,266
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 62,882
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 119,515
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 182,397
Revenues less expenses for current yearUSD $ -464,194
Revenues less expenses for previous yearUSD $ -533,937
Total expenses for current yearUSD $ 0
Other expenses in current yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ -464,194
Total revenue in previous fiscal yearUSD $ -533,937
Contributions and grants from current yearUSD $ 192,924
Contributions and grants from previous yearUSD $ 396,274
Cost of goods soldUSD $ 1,013,460
Gross sales of inventory assetsUSD $ 301,340
Total of other revenueUSD $ 8,708
2017-09-30
Total unrelated business incomeUSD $ -461,695
Net unrelated business incomeUSD $ -461,695
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -862,857
Other Revenue from current yearUSD $ -930,211
Gross receipts from all sourcesUSD $ 1,346,606
Net assets / fund balances at end of fiscal yearUSD $ 62,882
Net assets / fund balances at beginning of fiscal yearUSD $ 97,188
Total liabilities at end of fiscal yearUSD $ 119,515
Total liabilities at beginning of fiscal yearUSD $ 161,956
Total assets at end of fiscal yearUSD $ 182,397
Total assets at beginning of fiscal yearUSD $ 259,144
Revenues less expenses for current yearUSD $ -533,937
Revenues less expenses for previous yearUSD $ -373,628
Total expenses for current yearUSD $ 0
Other expenses in current yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ -533,937
Total revenue in previous fiscal yearUSD $ -373,628
Contributions and grants from current yearUSD $ 396,274
Contributions and grants from previous yearUSD $ 489,229
Cost of goods soldUSD $ 1,880,543
Gross sales of inventory assetsUSD $ 834,071
Total of other revenueUSD $ 5,323
2016-09-30
Total unrelated business incomeUSD $ -444,346
Net unrelated business incomeUSD $ -444,346
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -868,631
Other Revenue from current yearUSD $ -862,857
Gross receipts from all sourcesUSD $ 1,718,052
Net assets / fund balances at end of fiscal yearUSD $ 97,188
Net assets / fund balances at beginning of fiscal yearUSD $ 187,854
Total liabilities at end of fiscal yearUSD $ 161,956
Total liabilities at beginning of fiscal yearUSD $ 140,638
Total assets at end of fiscal yearUSD $ 259,144
Total assets at beginning of fiscal yearUSD $ 328,492
Revenues less expenses for current yearUSD $ -373,628
Revenues less expenses for previous yearUSD $ -286,394
Total expenses for current yearUSD $ 0
Other expenses in current yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ -373,628
Total revenue in previous fiscal yearUSD $ -286,394
Contributions and grants from current yearUSD $ 489,229
Contributions and grants from previous yearUSD $ 582,237
Cost of goods soldUSD $ 2,091,680
Gross sales of inventory assetsUSD $ 1,114,495
Total of other revenueUSD $ 3,390
2015-09-30
Total unrelated business incomeUSD $ -430,396
Net unrelated business incomeUSD $ -430,396
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -845,951
Other Revenue from current yearUSD $ -868,631
Gross receipts from all sourcesUSD $ 2,009,155
Net assets / fund balances at end of fiscal yearUSD $ 187,854
Net assets / fund balances at beginning of fiscal yearUSD $ 205,460
Total liabilities at end of fiscal yearUSD $ 140,638
Total liabilities at beginning of fiscal yearUSD $ 188,587
Total assets at end of fiscal yearUSD $ 328,492
Total assets at beginning of fiscal yearUSD $ 394,047
Revenues less expenses for current yearUSD $ -286,394
Revenues less expenses for previous yearUSD $ -368,119
Total expenses for current yearUSD $ 0
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ -286,394
Total revenue in previous fiscal yearUSD $ -368,119
Contributions and grants from current yearUSD $ 582,237
Contributions and grants from previous yearUSD $ 477,832
Cost of goods soldUSD $ 2,295,549
Gross sales of inventory assetsUSD $ 1,309,938
Total of other revenueUSD $ 6,042

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 200321326

USA Mailing Address
5254 BLANCO ROAD
SAN ANTONIO
TX
782167017
Date first seen: 2013-02-15
Date last seen: 2017-04-21
USA Mailing Address
1919 NW Loop 410 Room 100
San Antonio
TX
78213
Date first seen: 2007-01-01
Date last seen: 2024-08-31

EIN Events

Event Date Event description
2022-05-11Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2022-02-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup