Steve Samuel Charitable Foundation
- Assets
- $98.4k
- Revenue
- $3.1k
- Investments
- $93.8k
- Employees
- 0
- Location
- Houston, TX
- Founding
- 11/2017
- Data as of
- 12/2023
- 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 12/2023, Steve Samuel Charitable Foundation generated $3.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (33.5%) each year. All expenses for the organization totaled $3.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (29.9%) per year over the past 5 years. 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 |
|---|---|---|---|
Steven Samuel President | 0 | $0 | |
Kimberly Scates Secretary | 0 | $0 | |
Donna Hathaway Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $112 |
| Dividends & Interest | $2,830 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $175 |
| Capital Gain Net Income | $175 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $3,117 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $16 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $3,080 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $3,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,791 |
| Savings and temporary cash investments | $2,681 |
| 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 | $93,832 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $113 |
| Total assets | $98,417 |
| 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 FOOD BANK PURPOSE: FOOD ASSISTANCE FOR COMMUNITY MEMBERS IN NEED. | $5,000 |