Civic Intelligence

The Samaritan House Inc

990 • Fiscal year 2017 • EIN 03-0330331

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,614

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,096,387

Down $34,112 (-3.0%) from 2016

Net Assets

Down

$1,081,799

Down $43,596 (-3.9%) from 2016

Liabilities

Up

$14,588

Up $9,484 (+186%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Up

$455,763

Up $37,160 (+8.9%) from 2016

Expenses

Up

$499,359

Up $23,432 (+4.9%) from 2016

Net Income

Up

-$43,596

Up $13,728 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$1,096,387
Liabilities$14,588
Net Assets$1,081,799
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$455,763
Expenses$499,359
Net Income-$43,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$469,920
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$956,477$922,092▼ $34,385
Cash and Non-Interest-Bearing Accounts$78,198$78,525▲ $327
Savings and Temporary Cash Investments$62,585$63,510▲ $925
Pledges and Grants Receivable$30,828$30,828→ $0
Prepaid Expenses and Deferred Charges$1,292$1,432▲ $140
Investments in Publicly Traded Securities$1,119--
Total Assets$1,130,499$1,096,387▼ $34,112
Liabilities
Accounts Payable and Accrued Expenses$5,104$14,588▲ $9,484
Total Liabilities$5,104$14,588▲ $9,484
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,009,705$949,773▼ $59,932
Unrestricted Net Assets$115,690$132,026▲ $16,336
Total Net Assets Fund Balance$1,125,395$1,081,799▼ $43,596
Total Liabilities and Net Assets / Fund Balance$1,130,499$1,096,387▼ $34,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,111$206,642$1,116,753
Other Land Buildings$11,895$42,992$54,887
Equipment$86$5,694$5,780
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joe LeclairExecutive DirectorFT$64,614$64,614
Alicia GayExecutive DirectorFT$41,700$41,700

Board Members and Trustees

NameTitle
Brad FerlandPresident
Pj PoquetteVice President
Adrienne PerrinoBoard Member
Ben HowriganBoard Member
Courtney BatesBoard Member
David SouthwickBoard Member
Jeff LanoueBoard Member
John HolzcheiterBoard Member
Kathy KeenanBoard Member
Lisa BovatBoard Member
Meghan JarvisBoard Member
Joan McginnSecretary
Corey ParentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,019
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$33,576
All Other Contributions
$104,884
Change in Net Assets
$-43,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,157
Total Revenue per Audited Statements
$469,920
Total Revenue per Form 990
$455,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,710
Other Expenses$145,649
Total Fundraising Expense$36,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,413--$208,413
Current Officers, Directors, Trustees, and Key Employees$14,655$29,310$29,309$73,274
Other Employee Benefits$33,883$4,452$4,452$42,787
Occupancy$39,297$1,390-$40,687
Depreciation Depletion$34,385--$34,385
Payroll Taxes$23,152$3,042$3,042$29,236
Fees for Services Management-$8,339-$8,339
Insurance$6,572$1,333-$7,905
Fees for Services Accounting-$5,550-$5,550
Office Expenses$965$3,848-$4,813
Fees for Services Other$4,474--$4,474
Travel-$4,291-$4,291
Information Technology-$2,525-$2,525
All Other Expenses$830$225-$1,055
Other Expenses$886$3,650-$886
Fees for Services Legal$515$261-$776
Advertising-$257-$257
Payment Travel Entrtnmnt Publicly Ofcl-$222-$222
Interest$2--$2
Total Functional Expenses$393,861$68,695$36,803$499,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$513,516
Expenses per Audited Statements$499,359
Total Expenses per Form 990$499,359
Expenses Not Reported on Form 990$14,157
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,733
Fundraising Direct Expenses$14,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Samaritan House Golf Tournament$38,055$38,055$6,000$32,055
Walkathon$7,335$7,335$317$7,018
Total Events$80,236$47,733$14,157$33,576
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
No
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
2018-11-14
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
A M Peisch & Company Llp
Address
30 CONGRESS STREET SUITE 201, ST 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 507 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/InvestmentIncomeGrp/ExclusionAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01119
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0922092
IRS990/LandBldgEquipCostOrOtherBssAmt01177420
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt01125395
IRS990/NetAssetsOrFundBalancesEOYAmt01081799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01390
IRS990/OccupancyGrp/ProgramServicesAmt039297
IRS990/OccupancyGrp/TotalAmt040687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03848
IRS990/OfficeExpensesGrp/ProgramServicesAmt0965
IRS990/OfficeExpensesGrp/TotalAmt04813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042787
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2FOOD AND HOUSEHOLD GOOD
IRS990/OtherExpensesGrp/Desc3SECURITY & SURVEILLANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03650
IRS990/OtherExpensesGrp/ProgramServicesAmt012403
IRS990/OtherExpensesGrp/ProgramServicesAmt17696
IRS990/OtherExpensesGrp/ProgramServicesAmt25733
IRS990/OtherExpensesGrp/ProgramServicesAmt3886
IRS990/OtherExpensesGrp/TotalAmt016053
IRS990/OtherExpensesGrp/TotalAmt17696
IRS990/OtherExpensesGrp/TotalAmt25733
IRS990/OtherExpensesGrp/TotalAmt3886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208413
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03042
IRS990/PayrollTaxesGrp/ProgramServicesAmt023152
IRS990/PayrollTaxesGrp/TotalAmt029236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01432
IRS990/PrincipalOfficerNm0ALICIA GAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0222
IRS990/PYOtherExpensesAmt0127342
IRS990/PYOtherRevenueAmt036111
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57324
IRS990/PYSalariesCompEmpBnftPaidAmt0348585
IRS990/PYTotalExpensesAmt0475927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418603
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02051924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt02051924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02051924
IRS990ScheduleA/TotalSupportAmt02061110
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0910111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01116753
IRS990ScheduleD/EquipmentGrp/BookValueAmt086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05780
IRS990ScheduleD/ExpensesNotReportedAmt014157
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0499359
IRS990ScheduleD/OtherExpensesIncludedAmt014157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054887
IRS990ScheduleD/OtherRevenueAmt014157
IRS990ScheduleD/RevenueNotReportedAmt014157
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0455763
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/TotalBookValueLandBuildingsAmt0922092
IRS990ScheduleD/TotalExpensesPerForm990Amt0499359
IRS990ScheduleD/TotalRevenuePerForm990Amt0455763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513516
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAMARITAN HOUSE GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,387
Liabilities
$14,588
Net assets
$1,081,799
Revenue
$455,763
Expenses
$499,359
Net income
-$43,596
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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