Civic Intelligence

Samaritan House LLC

EIN 36-4843258 • 501(c)3 • Bentley, LA

Pub. 78 Eligible

Profile

Providing relief to the poor

PO Box 614Bentley, LA 71407

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,966

Up $7,660 (+5.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$137,966

Up $7,660 (+5.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$46,906

Up $10,105 (+27%) from 2023

Expenses

Up

$39,246

Up $19,246 (+96%) from 2023

Net Income

Down

$7,660

Down $9,141 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $50,981Net Assets 2019: $50,9812019Assets 2020: $71,743Net Assets 2020: $71,7432020Assets 2021: $90,778Net Assets 2021: $90,7782021Assets 2022: $113,504Net Assets 2022: $113,5042022Assets 2023: $130,306Net Assets 2023: $130,3062023Assets 2024: $137,966Net Assets 2024: $137,9662024

Highlighted filing

2024

Assets$137,966
Liabilities-
Net Assets$137,966
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2019: $45,104Expenses 2019: $13,805Net Income 2019: $31,2992019Revenue 2020: $35,750Expenses 2020: $14,988Net Income 2020: $20,7622020Revenue 2021: $35,499Expenses 2021: $16,465Net Income 2021: $19,0342021Revenue 2022: $34,907Expenses 2022: $12,183Net Income 2022: $22,7242022Revenue 2023: $36,801Expenses 2023: $20,000Net Income 2023: $16,8012023Revenue 2024: $46,906Expenses 2024: $39,246Net Income 2024: $7,6602024

Highlighted filing

2024

Revenue$46,906
Expenses$39,246
Net Income$7,660
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$137,966
Liabilities
-
Net assets
$137,966
Revenue
$46,906
Expenses
$39,246
Net income
$7,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.47$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.37$0.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.35$0.12$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.35$0.16$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.36$0.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.45$0.14$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$46,906
Mission and Program Overview

Mission

Providing relief to the poor

Program Services

DescriptionGrantsExpenses
ASSISTANCE WITH BILL PAYING, CLOTHING AND FOOD.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA LAFFOONTreasurerPT$0--
EDITH CANOESecretary/AdmPT$0--
BARBARA VERCHERBoard MemberPT$0--
SHIRLEY CANOEAsst Adm-$0--
DELBERT GATESPresident-$0--
PAULINE BUTLERBoard Member-$0--
SHELLIE MORRISBoard Member-$0--
BEN NETTLESBorad Member-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan House LLC
EIN
36-4843258
Phone
3186642014
Address
PO BOX 614, BENTLEY, LA 71407

Signing Officer

Name
Mona Laffoon
Title
Treasurer
Signed
2025-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Adler And Pias LLC
Address
2010 Gus Kaplan Dr, Alexandria, LA 71301
Preparer
William A Paddie
Phone
3184459342
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS | Cash Amount Given: $17551”

Other Expenses.1001

“Advertising and Promotion $277”

Other Expenses.1002

“Office Expenses $1118”

Other Expenses.1012

“Insurance $2004”

Other Expenses.1

“Operating expenses $14417”

Other Expenses.2

“TELEPHONE $1648”

Other Expenses.3

“PEST CONTROL $215”

Other Expenses.4

“ROUNDING $-2”

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONA LAFFOON
IRS990EZ/BooksInCareOfDetail/PhoneNum03184470880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 614
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137966
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017551
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046890
IRS990EZ/GrossReceiptsAmt046906
IRS990EZ/GrossSalesOfInventoryAmt046890
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112949
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112949
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137966
IRS990EZ/OccupancyRentUtltsAndMaintAmt02018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONA LAFFOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDITH CANOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA VERCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY CANOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELBERT GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULINE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN NETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/ADM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST ADM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BORAD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RELIEF TO THE POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE WITH BILL PAYING, CLOTHING AND FOOD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039246
IRS990EZ/TotalRevenueAmt046906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91600
IRS990ScheduleA/PublicSupportPY170Pct00.91940
IRS990ScheduleA/PublicSupportTotal170Amt052722
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052722
IRS990ScheduleA/TotalSupportAmt057555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Cash Amount Given: $17551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING EXPENSES $14417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PEST CONTROL $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING $-2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA LAFFOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOUSE LLC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0364843258
ReturnHeader/Filer/PhoneNum03186642014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 614
ReturnHeader/Filer/USAddress/CityNm0BENTLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030598603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adler And Pias LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 Gus Kaplan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071301
ReturnHeader/PreparerPersonGrp/PhoneNum03184459342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Paddie
ReturnHeader/ReturnTs02025-02-07T06:00:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.