Civic Intelligence

Samaritan House LLC

990EZ • Fiscal year 2020 • EIN 36-4843258

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,743

Up $20,762 (+41%) from 2019

Net Assets

Up

$71,743

Up $20,762 (+41%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$35,750

Down $9,354 (-21%) from 2019

Expenses

Up

$14,988

Up $1,183 (+8.6%) from 2019

Net Income

Down

$20,762

Down $10,537 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2020

Assets$71,743
Liabilities-
Net Assets$71,743
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

2020

Revenue$35,750
Expenses$14,988
Net Income$20,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$35,750
Mission and Program Overview

Mission

Providing relief to the poor

Program Services

DescriptionGrantsExpenses
ASSISTANCE WITH BILL PAYING, CLOTHING AND FOOD.$8,362-
Compensation and Service Providers
Top Officer Pay76th 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
2021-04-12
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

Other Expenses.1001

“Advertising and Promotion $1000”

Other Expenses.1002

“Office Expenses $28”

Other Expenses.1

“OTHER ASSISTANCE $3627”

Other Expenses.2

“Utilities assistance $3456”

Other Expenses.3

“FOOD ASSISTANCE $1279”

Other Expenses.4

“SUPPLIES $708”

Other Expenses.5

“MISC $680”

Other Expenses.7

“ROUNDING $-1”

Raw XML Appendix171 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/PersonNm3SHIRLEY CANOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE S SCHNEIDER
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/OtherExpensesTotalAmt010777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RELIEF TO THE POOR
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE WITH BILL PAYING, CLOTHING AND FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08362
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/TotalExpensesAmt014988
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IRS990EZ/TotalRevenueAmt035750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097764
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt097764
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022635
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097764
IRS990ScheduleA/TotalSupportAmt0100260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSISTANCE $3627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES ASSISTANCE $3456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD ASSISTANCE $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUE EZNACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOUSE LLC
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ReturnHeader/Filer/EIN0364843258
ReturnHeader/Filer/PhoneNum03186642014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 614
ReturnHeader/Filer/USAddress/CityNm0BENTLEY
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ReturnHeader/Filer/USAddress/ZIPCd071407
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071301
ReturnHeader/PreparerPersonGrp/PhoneNum03184459342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Paddie
ReturnHeader/ReturnTs02021-04-12T10:53:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EZNACK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,743
Liabilities
-
Net assets
$71,743
Revenue
$35,750
Expenses
$14,988
Net income
$20,762
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