Civic Intelligence

The Samaritan House Inc

990 • Fiscal year 2018 • EIN 03-0330331

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SAMARITANHOUSEINC.ORG
24 Kingman StreetSt Albans, VT 05478

(802) 527-0847

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,116,577

Up $20,190 (+1.8%) from 2017

Net Assets

Up

$1,098,058

Up $16,259 (+1.5%) from 2017

Liabilities

Up

$18,519

Up $3,931 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Down

$453,121

Down $2,642 (-0.6%) from 2017

Expenses

Down

$436,862

Down $62,497 (-13%) from 2017

Net Income

Up

$16,259

Up $59,855 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $238,815Liabilities 2010: $5,197Net Assets 2010: $233,6182010Assets 2011: $304,489Liabilities 2011: $7,504Net Assets 2011: $296,9852011Assets 2012: $1,228,427Liabilities 2012: $6,043Net Assets 2012: $1,222,3842012Assets 2013: $1,215,138Liabilities 2013: $13,734Net Assets 2013: $1,201,4042013Assets 2014: $1,203,139Liabilities 2014: $11,342Net Assets 2014: $1,191,7972014Assets 2015: $1,203,989Liabilities 2015: $10,772Net Assets 2015: $1,193,2172015Assets 2016: $1,130,499Liabilities 2016: $5,104Net Assets 2016: $1,125,3952016Assets 2017: $1,096,387Liabilities 2017: $14,588Net Assets 2017: $1,081,7992017Assets 2018: $1,116,577Liabilities 2018: $18,519Net Assets 2018: $1,098,0582018Assets 2019: $1,123,620Liabilities 2019: $26,342Net Assets 2019: $1,097,2782019Assets 2020: $1,304,836Liabilities 2020: $65,679Net Assets 2020: $1,239,1572020Assets 2021: $1,382,034Liabilities 2021: $34,155Net Assets 2021: $1,347,8792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$1,116,577
Liabilities$18,519
Net Assets$1,098,058
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,9822010Expenses 2011: $375,2312011Revenue 2012: $1,275,701Expenses 2012: $380,325Net Income 2012: $895,3762012Revenue 2013: $362,345Expenses 2013: $383,302Net Income 2013: -$20,9572013Revenue 2014: $414,341Expenses 2014: $423,948Net Income 2014: -$9,6072014Revenue 2015: $443,359Expenses 2015: $441,939Net Income 2015: $1,4202015Revenue 2016: $418,603Expenses 2016: $475,927Net Income 2016: -$57,3242016Revenue 2017: $455,763Expenses 2017: $499,359Net Income 2017: -$43,5962017Revenue 2018: $453,121Expenses 2018: $436,862Net Income 2018: $16,2592018Revenue 2019: $346,467Expenses 2019: $357,687Net Income 2019: -$11,2202019Revenue 2020: $657,025Expenses 2020: $516,539Net Income 2020: $140,4862020Revenue 2021: $733,561Expenses 2021: $624,839Net Income 2021: $108,7222021Revenue 2022: $292,532Expenses 2022: $371,035Net Income 2022: -$78,5032022

Highlighted filing

2018

Revenue$453,121
Expenses$436,862
Net Income$16,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$461,754
Mission and Program Overview

Mission

Samaritan house, inc. Provides temporary shelter, transitional housing, and intensive case-management services to homeless men, women, and families. Our goal is to end homelessness in franklin and grand isle counties, and to help folks transition out of homelessness into permanent housing and self sufficiency.

To provide emergency housing and other services to people in need in the franklin and grand isle counties of vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,092$888,457▼ $33,635
Cash and Non-Interest-Bearing Accounts$78,525$103,014▲ $24,489
Savings and Temporary Cash Investments$63,510$64,418▲ $908
Pledges and Grants Receivable$30,828$58,242▲ $27,414
Prepaid Expenses and Deferred Charges$1,432$2,196▲ $764
Accounts Receivable-$250-
Total Assets$1,096,387$1,116,577▲ $20,190
Liabilities
Accounts Payable and Accrued Expenses$14,588$18,519▲ $3,931
Total Liabilities$14,588$18,519▲ $3,931
Net Assets / Fund Balance
Temporarily Rstr Net Assets$949,773$955,023▲ $5,250
Unrestricted Net Assets$132,026$143,035▲ $11,009
Total Net Assets Fund Balance$1,081,799$1,098,058▲ $16,259
Total Liabilities and Net Assets / Fund Balance$1,096,387$1,116,577▲ $20,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,824$234,929$1,116,753
Other Land Buildings$6,628$48,259$54,887
Equipment$5$5,776$5,781
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia GayExecutive DirectorFT$72,250$72,250

Board Members and Trustees

NameTitle
Brad FerlandPresident
Pj PoquetteVice President
Adrienne PerrinoBoard Member
Carisa LedouxBoard Member
Corey ParentBoard Member
David SouthwickBoard Member
Jeff LanoueBoard Member
John HolzcheiterBoard Member
Kathy KeenanBoard Member
Lisa BovatBoard Member
Meghan JarvisBoard Member
Joanie McginnSecretary
Sarah BeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,653
Program Service Revenue
$670
Investment Income
$161
Other Revenue
$30,637
All Other Contributions
$130,401
Change in Net Assets
$16,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,301
Other Expenses$140,561
Total Fundraising Expense$37,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,636--$165,636
Current Officers, Directors, Trustees, and Key Employees$14,450$28,900$28,900$72,250
Depreciation Depletion$33,635--$33,635
Other Employee Benefits$23,053$3,699$3,699$30,451
Payroll Taxes$21,170$3,397$3,397$27,964
Occupancy$26,488--$26,488
Fees for Services Management$12,000$8,260-$20,260
Insurance$6,559$1,433-$7,992
Fees for Services Accounting-$5,900-$5,900
All Other Expenses$2,459$1,007$911$4,377
Other Expenses$4,283$1,724-$4,283
Fees for Services Other$3,719--$3,719
Conferences and Meetings$1,500--$1,500
Travel-$1,235-$1,235
Office Expenses-$792$230$1,022
Advertising--$402$402
Information Technology-$311-$311
Fees for Services Legal$293--$293
Payment Travel Entrtnmnt Publicly Ofcl-$5-$5
Total Functional Expenses$338,639$60,684$37,539$436,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,270
Fundraising Direct Expenses$8,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Samaritan House Golf Tournament$36,738$36,738$8,633$28,105
Quilt Raffle$1,140$1,140-$1,140
Total Events$68,254$39,270$8,633$30,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors has received and reviewed a copy of form 990 before it was filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistantly monitors and enforces compliance with the conflict of interest policy by requiring staff and volunteers to inform the executive director of any current or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The samaritan house, inc. Reviews other comparable jobs in the community for overnight staff who are allowed to sleep. The shelter manager's position is also being determined by other comparable jobs in the community.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Samaritan House Inc
EIN
03-0330331
Phone
8025270847
Address
24 KINGMAN STREET, ST ALBANS, VT 05478

Signing Officer

Name
Joe Leclair
Title
Executive Director
Phone
8025270847
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Gay
Formed
1993
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
0

Preparer

Firm
Am Peisch & Company Llp
Address
30 CONGRESS STREET SUITE 201, SAINT ALBANS, VT 05478
Preparer
Christopher R Goulette CPA
Phone
8025270505
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDED SHELTER, FOOD FOR BREAKFAST, LUNCH, AND SUPPER, AND OTHER SERVICES FOR PEOPLE WITHIN FRANKLIN AND GRAND ISLE COUNTIES IN VERMONT THAT WERE IN NEED OF EMERGENCY HOUSING.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAMARITAN HOUSE, INC. PROVIDES TEMPORARY SHELTER, TRANSITIONAL HOUSING, AND INTENSIVE CASE-MANAGEMENT SERVICES TO HOMELESS MEN, WOMEN, AND FAMILIES. OUR GOAL IS TO END HOMELESSNESS IN FRANKLIN AND GRAND ISLE COUNTIES, AND TO HELP FOLKS TRANSITION OUT OF HOMELESSNESS INTO PERMANENT HOUSING AND SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01081799
IRS990/NetAssetsOrFundBalancesEOYAmt01098058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026488
IRS990/OccupancyGrp/TotalAmt026488
IRS990/OfficeExpensesGrp/FundraisingAmt0230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OfficeExpensesGrp/TotalAmt01022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030451
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY & SURVEILLANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11724
IRS990/OtherExpensesGrp/ProgramServicesAmt012364
IRS990/OtherExpensesGrp/ProgramServicesAmt17845
IRS990/OtherExpensesGrp/ProgramServicesAmt23185
IRS990/OtherExpensesGrp/ProgramServicesAmt34283
IRS990/OtherExpensesGrp/TotalAmt016385
IRS990/OtherExpensesGrp/TotalAmt17845
IRS990/OtherExpensesGrp/TotalAmt24909
IRS990/OtherExpensesGrp/TotalAmt34283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165636
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03397
IRS990/PayrollTaxesGrp/ProgramServicesAmt021170
IRS990/PayrollTaxesGrp/TotalAmt027964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02196
IRS990/PrincipalOfficerNm0ALICIA GAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0NCSS REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05
IRS990/PYOtherExpensesAmt0145649
IRS990/PYOtherRevenueAmt033576
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43596
IRS990/PYSalariesCompEmpBnftPaidAmt0353710
IRS990/PYTotalExpensesAmt0499359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0421653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02102276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt02102276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02102276
IRS990ScheduleA/TotalSupportAmt02108521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0881824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01116753
IRS990ScheduleD/EquipmentGrp/BookValueAmt05
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888457
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAMARITAN HOUSE GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUILT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS RECEIVED AND REVIEWED A COPY OF FORM 990 BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING STAFF AND VOLUNTEERS TO INFORM THE EXECUTIVE DIRECTOR OF ANY CURRENT OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SAMARITAN HOUSE, INC. REVIEWS OTHER COMPARABLE JOBS IN THE COMMUNITY FOR OVERNIGHT STAFF WHO ARE ALLOWED TO SLEEP. THE SHELTER MANAGER'S POSITION IS ALSO BEING DETERMINED BY OTHER COMPARABLE JOBS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,577
Liabilities
$18,519
Net assets
$1,098,058
Revenue
$453,121
Expenses
$436,862
Net income
$16,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.29$0.37$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.73$0.62$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.24$0.66$0.52$0.14
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.03$1.10$0.35$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.45$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.46$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.42$0.48$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$1.28$0.38$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.29