Civic Intelligence

Samaritan House

990 • Fiscal year 2024 • EIN 23-7416272

Jul 01, 2023 to Jun 30, 2024 • Filed on May 10, 2025

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.07x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$290,363

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

1.4%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$38,047,694

Up $3,118,133 (+8.9%) from 2022

Net Assets

Up

$35,746,388

Up $2,899,774 (+8.8%) from 2022

Liabilities

Up

$2,301,306

Up $218,359 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin55th percentile

Revenue

Up

$32,998,830

Up $2,629,145 (+8.7%) from 2022

Expenses

Up

$31,007,554

Up $5,338,515 (+21%) from 2022

Net Income

Down

$1,991,276

Down $2,709,370 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$38,047,694
Liabilities$2,301,306
Net Assets$35,746,388
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$32,998,830
Expenses$31,007,554
Net Income$1,991,276
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$33,407,001
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$14,047,501$14,373,948▲ $326,447
Land, Buildings, and Equipment, Net$8,616,093$9,121,179▲ $505,086
Investments in Publicly Traded Securities$6,947,903$7,751,636▲ $803,733
Pledges and Grants Receivable$4,768,722$6,018,415▲ $1,249,693
Prepaid Expenses and Deferred Charges$340,269$347,562▲ $7,293
Total Assets$34,823,271$38,047,694▲ $3,224,423
Other Assets Total$102,783$434,954▲ $332,171
Liabilities
Accounts Payable and Accrued Expenses$1,470,506$1,644,142▲ $173,636
Other Liabilities$105,307$606,299▲ $500,992
Deferred Revenue$41,463$50,865▲ $9,402
Mortgage Notes Payable Secured by Investment Property$29,458$0▼ $29,458
Total Liabilities$1,646,734$2,301,306▲ $654,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,559,187$33,063,095▲ $2,503,908
Net Assets With Donor Restrictions$2,617,350$2,683,293▲ $65,943
Total Net Assets Fund Balance$33,176,537$35,746,388▲ $2,569,851
Total Liabilities and Net Assets / Fund Balance$34,823,271$38,047,694▲ $3,224,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,081,519$3,044,883$7,126,402
Land$2,692,459-$2,692,459
Leasehold Improvements$1,904,685$542,174$2,446,859
Equipment$256,614$1,006,770$1,263,384
Other Land Buildings$185,902$158,526$344,428
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura BentChief Executive OfficerFT$266,075$24,288$290,363
Jolie BouChief Financial OfficerFT$201,601$26,000$227,601
Connie GershaneckVice President of Human ResourcesFT$160,195$7,800$167,995
Robert RideauDental DirectorFT$136,118$18,857$154,975
Brian ChanControllerFT$122,704$18,857$141,561
Siobhan FinnAdvance Practice ProviderFT$125,963$13,829$139,792
Jessica HardersVice President of AdvancementFT$133,360$6,381$139,741
Alec RaffinChief Operating OfficerFT$79,038$11,853$90,891

Board Members and Trustees

NameTitle
Michael JacksonPresident
John LakeVice President
Cliff RobbinsBoard Member
Duncan BeardsleyBoard Member
Greg HerreraBoard Member
Heather ZimmermanBoard Member
Jason TingBoard Member
Karen BowmanBoard Member
Lisa Toyama JarboeBoard Member
Lynna MartinezBoard Member
Margaret TaylorBoard Member
Marie ChuangBoard Member
Massy SafaiBoard Member
Mg ThibautBoard Member
Mike EtheridgeBoard Member
Nicole FernandezBoard Member
Pamela Mccarthy-hudsonBoard Member
Tish BusselleBoard Member
Sonja TappanSecretary
Jeffery LucchesiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uis Technology PartnersIt Support Services4104 24TH STREET, San Francisco, CA 94114$601,139
The Guard Alliance INCShelter Security Services1401 WILLION PASS ROAD, Concord, CA 94520$447,132
Stanford HealthcareMedical Admin300 PASTEUR DRIVE, Stanford, CA 94304$366,000
Designmind Business SolutionsIt Support Services268 BUSH STREET 2823, San Francisco, CA 94104$160,000
Exponent PartnersIt Support ServicesPO BOX 347537, San Francisco, CA 94134$127,994
Revenue and Support

Revenue Composition

Contributions and Grants
$30,833,679
Program Service Revenue
$35,379
Investment Income
$1,025,763
Other Revenue
$1,104,009
All Other Contributions
$17,280,640
Change in Net Assets
$1,991,276

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$7,422,171Fair Market Value
Drugs and Medical Supplies19$895,544Fair Market Value
Securities Publicly Traded23$417,771Fair Market Value
Clothing and Household Goods-$259,657Fair Market Value
Other Non Cash Contri Table2$219,400Fair Market Value
Other Non Cash Contri Table1$13,964Fair Market Value
Total Noncash Contributions47$9,228,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,951,193
Revenue Not Reported on Financial Statements
$47,637
Revenue Not Reported on Form 990
$3,310,668
Total Revenue per Audited Statements
$36,261,861
Total Revenue per Form 990
$32,998,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,692,153
Salaries, Compensation, and Employee Benefits$12,292,951
Total Fundraising Expense$2,123,434
Grants and Similar Amounts Paid$22,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,892,323$1,519,867$1,168,868$9,581,058
Fees for Services Other$3,122,953$411,967$423,696$3,958,616
Occupancy$1,295,095$54,750$19,530$1,369,375
Other Employee Benefits$952,912$148,486$86,051$1,187,449
Payroll Taxes$557,224$122,877$94,500$774,601
Current Officers, Directors, Trustees, and Key Employees$442,830$94,446$71,579$608,855
All Other Expenses$493,803$25,256$25,213$544,272
Depreciation Depletion$347,149$18,555$13,299$379,003
Advertising$85,276$3,166$117,220$205,662
Other Expenses$151,796$5,812$3,360$160,968
Insurance$124,086$26,865$1,243$152,194
Pension Plan Contributions$106,144$16,540$18,304$140,988
Office Expenses$65,065$7,128$68,346$140,539
Travel$60,981$16,491$12,066$89,538
Fees for Services Accounting-$56,300-$56,300
Fees for Service Investment Mgmnt Fees-$47,637-$47,637
Grants to Domestic Individuals$22,450--$22,450
Fees for Services Legal-$2,420-$2,420
Interest$204--$204
Total Functional Expenses$26,302,761$2,581,359$2,123,434$31,007,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,692,010
Total Expenses per Form 990$31,007,554
Expenses per Audited Statements$30,959,917
Expenses Not Reported on Form 990$2,732,093
Expenses Not Reported on Financial Statements$47,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,102,389
Fundraising Direct Expenses$221,664
Gaming Gross Income$41,850
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$1,102,389$1,102,389$31,399$1,070,990
Total Events$1,102,389$1,102,389$221,664$880,725
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$414,970
Other Current Liabilities$191,329
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
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Bent
Formed
1974
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
163
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 914,748. Management and general expenses 636. Fundraising expenses 50,849. Total expenses 966,233. Other professional fees: program service expenses 2,208,205. Management and general expenses 411,331. Fundraising expenses 372,847. Total expenses 2,992,383.”

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 859 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 FY24, WE SERVED 29,103 CLIENTS WITH 482,588 SERVICES, INCLUDING FINANCIAL ASSISTANCE AND ESSENTIAL SERVICES, INCLUDING FOOD, SHELTER, AND HEALTHCARE. WE FILED TAX RETURNS FOR 56 INDIVIDUALS, RESULTING IN $101,743 IN FEDERAL/STATE REFUNDS, $28,881 EARNED INCOME TAX CREDITS (EITC), AS WELL AS $24,259 IN CHILD TAX CREDITS (CTC) AND ADDITIONAL CHILD TAX CREDITS (ACTC). THE FOOD & NUTRITION PROGRAM CONTINUED ITS FOOD DISTRIBUTIONS, AS WELL AS PROVIDED 4 MILLION POUNDS OF FOOD, INCLUDING MORE THAN 587,000 BAGS OF GROCERIES, COLLECTIVELY TOTALING MORE THAN 4.92 MILLION ANNUAL MEALS TO 11,098 FAMILIES (23,969 INDIVIDUALS). FOOD COSTS OFFSET AN AVERAGE OF $2,242 PER HOUSEHOLD, VALUED AT $24,878,784. SAMARITAN HOUSE SERVED 2,400 FAMILIES, INCLUDING MORE THAN 4,000 YOUTH & TEENS, THROUGH OUR 2024 HOLIDAY PROGRAM. KIDS CLOSET DISTRIBUTED 21,182 ITEMS OF NEW AND SLIGHTLY USED CLOTHING TO KIDS AND TEENS, AS WELL AS 192,567 DIAPERS TO BABIES AND TODDLERS IN NEED. THE BACK-TO-SCHOOL PROGRAM DISTRIBUTED 3,200 NEW BACKPACKS FILLED WITH GRADE-APPROPRIATE SUPPLIES, ENSURING THAT CHILDREN STARTED THE SCHOOL YEAR ON TRACK AND FOCUSED ON LEARNING. IN ADDITION TO EXPENDITURES LISTED HERE, SAMARITAN HOUSE ALSO SERVES AS THE FISCAL SPONSOR FOR THE CHRONICLE SEASON OF SHARING FUND, AND DISTRIBUTED $1,080,503 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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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/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt26ADVANCE PRACTICE PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT OF ADVANCEMENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0880725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0880725

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,047,694
Liabilities
$2,301,306
Net assets
$35,746,388
Revenue
$32,998,830
Expenses
$31,007,554
Net income
$1,991,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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