Civic Intelligence

Samaritan House

990 • Fiscal year 2022 • EIN 23-7416272

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 15, 2023

Organization ProfileWWW.SAMARITANHOUSESANMATEO.ORG

View Organization Page

4031 Pacific BlvdSan Mateo, CA 94403

(650) 341-4081

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$243,407

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$34,929,561

Up $2,220,992 (+6.8%) from 2021

Net Assets

Up

$32,846,614

Up $2,132,896 (+6.9%) from 2021

Liabilities

Up

$2,082,947

Up $88,096 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Down

$30,369,685

Down $449,301 (-1.5%) from 2021

Expenses

Up

$25,669,039

Up $76,217 (+0.3%) from 2021

Net Income

Down

$4,700,646

Down $525,518 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2022

Assets$34,929,561
Liabilities$2,082,947
Net Assets$32,846,614
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $7,615,8782011Expenses 2012: $8,394,3232012Revenue 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

2022

Revenue$30,369,685
Expenses$25,669,039
Net Income$4,700,646
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$32,032,814
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.

To provide supportive services for all members of our community in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,058,117$15,029,703▼ $1,028,414
Land, Buildings, and Equipment, Net$8,302,960$8,398,026▲ $95,066
Investments in Publicly Traded Securities$5,391,801$5,944,410▲ $552,609
Pledges and Grants Receivable$2,210,356$4,380,241▲ $2,169,885
Prepaid Expenses and Deferred Charges$263,347$623,338▲ $359,991
Total Assets$32,708,569$34,929,561▲ $2,220,992
Other Assets Total$481,988$553,843▲ $71,855
Liabilities
Accounts Payable and Accrued Expenses$1,303,461$1,316,544▲ $13,083
Other Liabilities$447,698$539,764▲ $92,066
Mortgage Notes Payable Secured by Investment Property$222,428$176,505▼ $45,923
Deferred Revenue$21,264$50,134▲ $28,870
Total Liabilities$1,994,851$2,082,947▲ $88,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,014,604$29,473,461▲ $2,458,857
Net Assets With Donor Restrictions$3,699,114$3,373,153▼ $325,961
Total Net Assets Fund Balance$30,713,718$32,846,614▲ $2,132,896
Total Liabilities and Net Assets / Fund Balance$32,708,569$34,929,561▲ $2,220,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,446,129$2,680,273$7,126,402
Land$2,692,459-$2,692,459
Leasehold Improvements$998,848$406,991$1,405,839
Equipment$241,259$849,013$1,090,272
Other Land Buildings$19,331$120,703$140,034
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bart a CharlowChief Executive OfficerFT$218,385$25,022$243,407
Jason WongDirector of Clinic ServiceFT$184,325$18,873$203,198
Jolie BouChief Financial OfficerFT$173,558$9,320$182,878
Laura BentChief Operating OfficerFT$163,001$15,852$178,853
Jessica MitchellDirector of DevelopmentFT$139,317$10,971$150,288
Rob RideauDental DirectorFT$123,893$21,457$145,350
Jackie McgrathAdvance Service ProviderFT$118,702$19,468$138,170
Connie GershaneckDirector of Human ResourcesFT$124,695$7,492$132,187
Claudia GaldosSr It Bus. Analyst/project ManagerFT$105,656$12,816$118,472

Board Members and Trustees

NameTitle
Davina HurtPresident
Cliff RobbinsVice President
Duncan BeardsleyBoard Member
Jeff LucchesiBoard Member
John LakeBoard Member
Lisa Toyama JarboeBoard Member
Lynna MartinezBoard Member
Margaret TaylorBoard Member
Maria NadelBoard Member
Marie ChuangBoard Member
Massy SafaiBoard Member
Michael JacksonBoard Member
Mike AydelottBoard Member
Nicole FernandezBoard Member
Pamela Mccarthy-hudsonBoard Member
Ravi SinhaBoard Member
Ron GranvilleBoard Member
Tish BuselleBoard Member
Valentina Helo-villegasBoard Member
Sue RingoenSecretary
Susan KetchamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uis Technology PartnersIt Support Services505 MONTGOMERY STREET, San Francisco, CA 94111$265,767
The Guard Alliance INCShelter Security Services1401 WILLION PASS ROAD, Concord, CA 94520$140,576
Revenue and Support

Revenue Composition

Contributions and Grants
$27,411,979
Program Service Revenue
$39,764
Investment Income
$1,864,398
Other Revenue
$1,053,544
All Other Contributions
$16,488,180
Change in Net Assets
$4,700,646

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$6,130,768Fair Market Value
Drugs and Medical Supplies17$570,286Fair Market Value
Securities Publicly Traded18$492,286Fair Market Value
Clothing and Household Goods-$331,910Fair Market Value
Other Non Cash Contri Table1$39,476Fair Market Value
Other Non Cash Contri Table1$23,850Fair Market Value
Total Noncash Contributions39$7,588,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,318,521
Revenue Not Reported on Financial Statements
$51,164
Revenue Not Reported on Form 990
$-1,214,658
Total Revenue per Audited Statements
$29,103,863
Total Revenue per Form 990
$30,369,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,674,147
Salaries, Compensation, and Employee Benefits$8,855,999
Total Fundraising Expense$1,469,458
Grants and Similar Amounts Paid$138,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,951,472$838,275$729,463$6,519,210
Fees for Services Other$2,967,725$194,591$205,979$3,368,295
Information Technology$951,249$121,774$126,261$1,199,284
Occupancy$947,920$32,912$18,129$998,961
Other Employee Benefits$716,615$74,884$71,805$863,304
Current Officers, Directors, Trustees, and Key Employees$618,821$101,050$88,465$808,336
Payroll Taxes$418,883$64,555$60,621$544,059
All Other Expenses$317,767$37,064$17,559$372,390
Depreciation Depletion$270,179$19,354$13,847$303,380
Office Expenses$107,827$5,745$92,175$205,747
Grants to Domestic Individuals$138,893--$138,893
Pension Plan Contributions$100,515$10,503$10,072$121,090
Insurance$98,611$20,394$1,709$120,714
Fees for Service Investment Mgmnt Fees-$51,164-$51,164
Advertising$14,824$5,495$30,353$50,672
Travel$39,999$3,583$736$44,318
Fees for Services Accounting-$37,050-$37,050
Other Expenses$26,336$1,806$2,284$30,426
Fees for Services Legal-$20,806-$20,806
Interest$4,273$1,123-$5,396
Total Functional Expenses$22,557,419$1,642,162$1,469,458$25,669,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,970,967
Total Expenses per Form 990$25,669,039
Expenses per Audited Statements$25,617,875
Expenses Not Reported on Form 990$1,353,092
Expenses Not Reported on Financial Statements$51,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$901,815
Fundraising Direct Expenses$81,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$901,815$901,815$81,968$819,847
Total Events$901,815$901,815$81,968$819,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$533,843
Other Current Liabilities$5,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 finance committee of the board reviewed the form 990 before it was filed and the full board of directors was provided with a complete copy of the return before it was filed.”

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

“The executive and nominating/governance committees of the board review the conflict of interest policy annually. All board members and key staff sign a new conflict of interest statement each year. The forms are reviewed and kept with the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually for the chief executive officer and the chief financial officer by the board executive committee and the full board. Comparative salary data is used from the non-profit compensation associates fair pay for northern california non-profits for both positions. The executive committee of the board of directors conducts an annual review of the chief executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon written or electronic request for the same period of time set forth in sec. 6104(d). Annual financial statements and annual tax form 990 are posted on its website.”

Filing and Contact Details

Filer

Filer Name
Samaritan House
EIN
23-7416272
Phone
6503414081
Address
4031 PACIFIC BLVD, SAN MATEO, CA 94403

Signing Officer

Name
Laura Bent
Title
Chief Executive Officer
Phone
6503414081
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Bent
Formed
1974
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
124
Volunteers
1,500

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Temporary staffing: program service expenses 2,555,417. Management and general expenses 130,661. Fundraising expenses 152,809. Total expenses 2,838,887. Other professional fees: program service expenses 394,517. Management and general expenses 61,653. Fundraising expenses 50,809. Total expenses 506,979. Payroll service fees: program service expenses 17,791. Management and general expenses 2,277. Fundraising expenses 2,361. Total expenses 22,429.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under the provisions of the internal revenue code, section 501(c)(3), and the california revenue and taxation code, section 23701d. Accordingly, no provision for federal and state income taxes has been reflected in these financial statements. Management evaluated the organization's tax positions and concluded that the organization had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 851 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/Desc0CLIENT AND FOOD SERVICES: IN FY22, WE SERVED 22,221 CLIENTS WITH 253,171 SERVICES INCLUDING FINANCIAL ASSISTANCE, FOOD, SHELTER, HEALTHCARE AND OTHER ESSENTIAL SERVICES. THE FOOD & NUTRITION PROGRAM CONTINUED ITS CONTACTLESS FOOD DISTRIBUTIONS, MOST OF WHICH ARE DRIVE-THROUGH AND OUTDOOR, AS WELL AS PROVIDED 4 MILLION POUNDS OF FOOD, INCLUDING MORE THAN 264,000 BAGS OF GROCERIES, COLLECTIVELY TOTALING MORE THAN 2.3 MILLION ANNUAL MEALS TO 7,246 FAMILIES (16,833 INDIVIDUALS). FOOD COSTS OFFSET AN AVERAGE OF $1,332 PER HOUSEHOLD, VALUED AT $9,648,668. SAMARITAN HOUSE SERVED 3,270 FAMILIES, INCLUDING 5,624 YOUTH & TEENS, IN 2022'S HOLIDAY PROGRAM. KIDS CLOSET DISTRIBUTED 21,399 ITEMS OF NEW AND SLIGHTLY USED CLOTHING TO KIDS AND TEENS, AS WELL AS NEARLY 177,867 DIAPERS TO BABIES AND TODDLERS IN NEED. THE BACK-TO-SCHOOL PROGRAM DISTRIBUTED 3,000 NEW BACKPACKS FILLED WITH GRADE-APPROPRIATE SUPPLIES, ENSURING THAT CHILDREN STARTED THE SCHOOL YEAR ON TRACK AND FOCUSED ON LEARNING. WE FILED TAX RETURNS FOR 211 INDIVIDUALS, RESULTING IN $203,342 IN FEDERAL/STATE REFUNDS, $39,046 EARNED INCOME TAX CREDITS (EITC), AS WELL AS $75,900 IN CHILD TAX CREDITS (CTC) AND ADDITIONAL CHILD TAX CREDITS (ACTC). SAMARITAN HOUSE ALSO SERVES AS THE FISCAL SPONSOR FOR THE CHRONICLE SEASON OF SHARING FUND, AND DISTRIBUTED $1,430,580 TO LOW-INCOME FAMILIES IN EMERGENCY FINANCIAL ASSISTANCE ON BEHALF OF SEVEN CORE SERVICE AGENCIES SERVING SAN MATEO COUNTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF CLINIC SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADVANCE SERVICE PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt28DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR IT BUS. ANALYST/PROJECT MANAGER
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IRS990/MissionDesc0FIGHTING POVERTY. LIFTING LIVES. WE 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,929,561
Liabilities
$2,082,947
Net assets
$32,846,614
Revenue
$30,369,685
Expenses
$25,669,039
Net income
$4,700,646
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits