Civic Intelligence

Samaritan House LLC

990EZ • Fiscal year 2019 • EIN 36-4843258

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization ProfileN/A
PO Box 614Bentley, LA 71407

(318) 664-2014

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,981

No earlier filing loaded for comparison.

Net Assets

$50,981

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$45,104

No earlier filing loaded for comparison.

Expenses

$13,805

No earlier filing loaded for comparison.

Net Income

$31,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$50,981
Liabilities-
Net Assets$50,981
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$45,104
Expenses$13,805
Net Income$31,299
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$45,104
Mission and Program Overview

Mission

Providing relief to the poor

Program Services

DescriptionGrantsExpenses
ASSISTANCE WITH BILL PAYING, CLOTHING AND FOOD.$4,718-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE EZNACKTreasurerPT$0--
EDITH CANOESecretaryPT$0--
BARBARA VERCHERBoard MemberPT$0--
SHIRLEY CANOEBoard Member-$0--
JACKIE S SCHNEIDERBoard Member-$0--
PAULINE BUTLERBoard 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
Sue Eznack
Title
Treasurer
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Adler And Pias LLC
Address
2010 Gus Kaplan Dr, Alexandria, LA 71301-3358
Preparer
William A Paddie
Phone
3184459342
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER $652”

Other Expenses.1001

“Advertising and Promotion $1431”

Other Expenses.1002

“Office Expenses $356”

Other Expenses.1

“Utilities assistance $2133”

Other Expenses.2

“OTHER ASSISTANCE $1840”

Other Expenses.3

“FOOD ASSISTANCE $745”

Other Expenses.4

“MISC $594”

Other Expenses.5

“SUPPLIES $457”

Other Expenses.6

“TAXES OTHER $290”

Other Expenses.8

“BANK CHARGES $14”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULINE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07860
IRS990EZ/OtherRevenueTotalAmt0652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RELIEF TO THE POOR
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE WITH BILL PAYING, CLOTHING AND FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02439
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalSupportAmt077599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES ASSISTANCE $2133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ASSISTANCE $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD ASSISTANCE $745
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES OTHER $290
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOUSE LLC
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ReturnHeader/Filer/EIN0364843258
ReturnHeader/Filer/PhoneNum03186642014
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 Gus Kaplan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713013358
ReturnHeader/PreparerPersonGrp/PhoneNum03184459342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Paddie
ReturnHeader/ReturnTs02020-05-20T06:45:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,981
Liabilities
-
Net assets
$50,981
Revenue
$45,104
Expenses
$13,805
Net income
$31,299
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