Civic Intelligence

Samaritan House

990 • Fiscal year 2013 • EIN 23-7416272

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SAMARITANHOUSESANMATEO.ORG

View Organization Page

4031 Pacific Blvd94403
Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$12,744,588

Up $1,445,383 (+13%) from 2012

Net Assets

Up

$11,194,541

Up $2,650,660 (+31%) from 2012

Liabilities

Down

$1,550,047

Down $1,205,277 (-44%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,261,999

Down $132,324 (-1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,048,486Liabilities 2011: $4,564,768Net Assets 2011: $8,483,7182011Assets 2012: $11,299,205Liabilities 2012: $2,755,324Net Assets 2012: $8,543,8812012Assets 2013: $12,744,588Liabilities 2013: $1,550,047Net Assets 2013: $11,194,5412013Assets 2014: $13,146,507Liabilities 2014: $1,327,719Net Assets 2014: $11,818,7882014Assets 2016: $14,864,326Liabilities 2016: $1,483,920Net Assets 2016: $13,380,4062016Assets 2017: $14,968,571Liabilities 2017: $1,426,991Net Assets 2017: $13,541,5802017Assets 2018: $15,629,869Liabilities 2018: $1,184,082Net Assets 2018: $14,445,7872018Assets 2019: $17,734,140Liabilities 2019: $1,583,237Net Assets 2019: $16,150,9032019Assets 2020: $27,541,586Liabilities 2020: $2,673,195Net Assets 2020: $24,868,3912020Assets 2021: $32,708,569Liabilities 2021: $1,994,851Net Assets 2021: $30,713,7182021Assets 2022: $34,929,561Liabilities 2022: $2,082,947Net Assets 2022: $32,846,6142022Assets 2024: $38,047,694Liabilities 2024: $2,301,306Net Assets 2024: $35,746,3882024

Highlighted filing

2013

Assets$12,744,588
Liabilities$1,550,047
Net Assets$11,194,541
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $7,615,8782011Expenses 2012: $8,394,3232012Expenses 2013: $8,261,9992013Revenue 2014: $8,814,718Expenses 2014: $8,326,687Net Income 2014: $488,0312014Revenue 2016: $11,739,493Expenses 2016: $10,145,817Net Income 2016: $1,593,6762016Revenue 2017: $10,202,475Expenses 2017: $10,205,305Net Income 2017: -$2,8302017Revenue 2018: $11,966,208Expenses 2018: $11,023,264Net Income 2018: $942,9442018Revenue 2019: $14,087,656Expenses 2019: $12,507,267Net Income 2019: $1,580,3892019Revenue 2020: $23,757,720Expenses 2020: $14,929,730Net Income 2020: $8,827,9902020Revenue 2021: $30,818,986Expenses 2021: $25,592,822Net Income 2021: $5,226,1642021Revenue 2022: $30,369,685Expenses 2022: $25,669,039Net Income 2022: $4,700,6462022Revenue 2024: $32,998,830Expenses 2024: $31,007,554Net Income 2024: $1,991,2762024

Highlighted filing

2013

Revenue-
Expenses$8,261,999
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$10,972,153
Mission and Program Overview

Mission

To mobilize the resources of our community to help those among us in need. Our dedicated professional staff and volunteers work together to provide food, access to shelter, housing and emergency assistance, healthcare, and a broad range of supportive services. We preserve dignity, promote self-sufficiency, and provide hope.

Major Activities

Activity 2
Safe harbor shelter: a 90 bed emergency/transitional housing and supportive services for homeless men and women. Supportive services include: case management, access to community services, employment counseling, mental health services, support groups, health services, transportation, hygiene supplies, food, benefit assistance, housing assistance referrals, information, referral and access to other resources as needed. A total of 31,660 nights of shelter were provided to 475 individuals during the year.
Activity 3
Medical and dental services: samaritan house operates two free clinics, one at 19 w. 39th ave, san mateo, ca and one at 114 5th ave, redwood city, ca. The clinics provided more than 9,400 medical and dental patient visits during the year to uninsured low-income individuals. The two clinics rely on an innovative volunteer-based model of service that uses volunteer medical professionals including physicians, nurses, dentists, nurse practioners, interpreters, and other clinical and adminstrative volunteers. Volunteers contributed more than 15,000 volunteer hours during the year.
Filing and Contact Details

Filer

EIN
23-7416272
Raw XML AppendixShowing 400 of 630 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/Activity2/Description0SAFE HARBOR SHELTER: A 90 BED EMERGENCY/TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS MEN AND WOMEN. SUPPORTIVE SERVICES INCLUDE: CASE MANAGEMENT, ACCESS TO COMMUNITY SERVICES, EMPLOYMENT COUNSELING, MENTAL HEALTH SERVICES, SUPPORT GROUPS, HEALTH SERVICES, TRANSPORTATION, HYGIENE SUPPLIES, FOOD, BENEFIT ASSISTANCE, HOUSING ASSISTANCE REFERRALS, INFORMATION, REFERRAL AND ACCESS TO OTHER RESOURCES AS NEEDED. A TOTAL OF 31,660 NIGHTS OF SHELTER WERE PROVIDED TO 475 INDIVIDUALS DURING THE YEAR.
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IRS990/Activity3/Description0MEDICAL AND DENTAL SERVICES: SAMARITAN HOUSE OPERATES TWO FREE CLINICS, ONE AT 19 W. 39TH AVE, SAN MATEO, CA AND ONE AT 114 5TH AVE, REDWOOD CITY, CA. THE CLINICS PROVIDED MORE THAN 9,400 MEDICAL AND DENTAL PATIENT VISITS DURING THE YEAR TO UNINSURED LOW-INCOME INDIVIDUALS. THE TWO CLINICS RELY ON AN INNOVATIVE VOLUNTEER-BASED MODEL OF SERVICE THAT USES VOLUNTEER MEDICAL PROFESSIONALS INCLUDING PHYSICIANS, NURSES, DENTISTS, NURSE PRACTIONERS, INTERPRETERS, AND OTHER CLINICAL AND ADMINSTRATIVE VOLUNTEERS. VOLUNTEERS CONTRIBUTED MORE THAN 15,000 VOLUNTEER HOURS DURING THE YEAR.
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IRS990/Description0CLIENT ASSISTANCE PROGRAMS PROVIDE A BROAD RANGE OF SERVICES INCLUDING CASE MANAGEMENT, FOOD SERVICES, TRANSPORTATION, FINANCIAL COACHING AND EDUCATION, CLOTHING, BENEFIT ASSISTANCE, INFORMATION AND REFERRALS. THIS PROGRAM PROVIDED A TOTAL OF 8,884 SERVICE VISITS. OUR TAX ASSISTANCE PROGRAM SUCCESSFULLY FILED 276 TAX RETURNS, BRINGING IN MORE THAN $304,000 BACK INTO THE COMMUNITY IN TAX REFUNDS FOR LOW INCOME INDIVIDUALS. FOOD SERVICES PROVIDED MORE THAN 150,000 MEALS SERVED IN THE DINING ROOM, MOBILE MEALS, TO-GO BOX MEALS, AND KIDS MEALS. 21,951 BAGS OF GROCERIES WERE DISTRIBUTED FROM THE FOOD PANTRY AND MORE THAN 2,300 FAMILIES RECEIVED FRESH PRODUCE AND FOOD AT THE PRODUCE MOBILE AND FAMILY HARVEST FOOD DISTRIBUTION DAYS. THE HOLIDAY PROGRAM PROVIDED FOOD AND TOYS FOR MORE THAN 1,900 LOW-INCOME FAMILIES (5,442 INDIVIDUALS). SAMARITAN HOUSE ALSO SERVES AS THE FISCAL SPONSOR FOR THE SEASON OF SHARING FUND WHICH DISTRIBUTED MORE THAN $512,000 IN EMERGENCY FINANCIAL ASSISTANCE FUNDS TO LOW-INCOME FAMILIES ON BEHALF OF 8 NON-PROFIT ORGANIZATIONS SERVING UNDUPLICATED REGIONS IN SAN MATEO COUNTY. HOMELESSNESS PREVENTION ASSISTANCE:HOMELESS PREVENTION SERVICES TARGETS FAMILIES AT IMMINENT RISK OF BEING HOMELESS. PROGRAM PROVIDES RENTAL AND DEPOSIT ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION AND OTHER CRITICAL FAMILY NEEDS IN ORDER FOR FAMILIES TO STABALIZE THEIR HOUSING SITUATION. A TOTAL OF 525 FAMILIES (1379 INDIVIDUALS) WERE PREVENTED FROM BEING HOMELESS BY RECEIVING EMERGENCY FINANCIAL ASSISTANCE.
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IRS990/MissionDescription0TO MOBILIZE THE RESOURCES OF OUR COMMUNITY TO HELP THOSE AMONG US WHO ARE IN NEED. OUR DEDICATED PROFESSIONAL STAFF AND VOLUNTEERS WORK TOGETHER TO PROVIDE FOOD, ACCESS TO SHELTER, HEALTHCARE, AND A BROAD RANGE OF SUPPORTIVE SERVICES. WE PRESERVE DIGNITY, PROMOTE SELF SUFFICIENCY, AND PROVIDE HOPE.
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IRS990/OtherAssetsTotal/BOY0416675
IRS990/OtherAssetsTotal/EOY0957786
IRS990/OtherEmployeeBenefits/Fundraising033229
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022339
IRS990/OtherEmployeeBenefits/ProgramServices0454563
IRS990/OtherEmployeeBenefits/Total0510131
IRS990/OtherExpensePriorYear04746767
IRS990/OtherExpensesCurrentYear04515424
IRS990/OtherExpenses/Description0DONATED FOOD/BUS PASSES
IRS990/OtherExpenses/Description1RENTAL/EMERG CLIENT ASS
IRS990/OtherExpenses/Description2OUTSIDE SERVICES
IRS990/OtherExpenses/Description3REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Fundraising024714
IRS990/OtherExpenses/Fundraising118649
IRS990/OtherExpenses/ManagementAndGeneral065663
IRS990/OtherExpenses/ManagementAndGeneral112278
IRS990/OtherExpenses/ProgramServices02302686
IRS990/OtherExpenses/ProgramServices1619581
IRS990/OtherExpenses/ProgramServices2107942
IRS990/OtherExpenses/ProgramServices3126763
IRS990/OtherExpenses/Total02302686
IRS990/OtherExpenses/Total1619581
IRS990/OtherExpenses/Total2198319
IRS990/OtherExpenses/Total3157690
IRS990/OtherLiabilities/BOY0284133
IRS990/OtherLiabilities/EOY0176477
IRS990/OtherRevenueCurrentYear0245440
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/Description0ADMINISTRATIVE FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019830
IRS990/OtherRevenueMisc/TotalRevenueColumn019830
IRS990/OtherRevenuePriorYear0125015
IRS990/OtherSalariesAndWages/Fundraising0329454
IRS990/OtherSalariesAndWages/ManagementAndGeneral0129777
IRS990/OtherSalariesAndWages/ProgramServices02324425
IRS990/OtherSalariesAndWages/Total02783656
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0582578
IRS990/PledgesAndGrantsReceivable/EOY0647436
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY090397
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome127927
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IRS990/ProgramServiceRevenue/TotalRevenueColumn127927
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
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IRS990/ReconciliationUnrealizedInvest03633
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real087908
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue029019
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IRS990/SalariesEtcCurrentYear03723138
IRS990/SalariesEtcPriorYear03606164
IRS990/SavingsAndTempCashInvestments/BOY0373197
IRS990/SavingsAndTempCashInvestments/EOY0558308
IRS990ScheduleA/AmountsSubstContributorsTotal04903969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08288656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05861538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05545058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05623970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05441864
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0106945
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,744,588
Liabilities
$1,550,047
Net assets
$11,194,541
Revenue
-
Expenses
$8,261,999
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$2.30$35.7$33.0$31.0$1.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$2.08$32.8$30.4$25.7$4.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$1.99$30.7$30.8$25.6$5.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$2.67$24.9$23.8$14.9$8.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.58$16.2$14.1$12.5$1.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.18$14.4$12.0$11.0$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.43$13.5$10.2$10.2$0.00
2016Detailed filing. Detailed filing data is available for this year.$14.9$1.48$13.4$11.7$10.1$1.59
2014Detailed filing. Detailed filing data is available for this year.$13.1$1.33$11.8$8.81$8.33$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.55$11.2$8.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.76$8.54$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.56$8.48$7.62