Civic Intelligence

Samaritan House LLC

990EZ • Fiscal year 2023 • EIN 36-4843258

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,306

Up $16,802 (+15%) from 2022

Net Assets

Up

$130,306

Up $16,802 (+15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$36,801

Up $1,894 (+5.4%) from 2022

Expenses

Up

$20,000

Up $7,817 (+64%) from 2022

Net Income

Down

$16,801

Down $5,923 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$130,306
Liabilities-
Net Assets$130,306
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$36,801
Expenses$20,000
Net Income$16,801
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2024
Return Version
2023v4.0
Gross Receipts
$36,801
Mission and Program Overview

Mission

Providing relief to the poor

Program Services

DescriptionGrantsExpenses
ASSISTANCE WITH BILL PAYING, CLOTHING AND FOOD.-$8,104
Compensation and Service Providers
Top Officer Pay78th 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
2024-01-29
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 $1352”

Other Expenses.1002

“Office Expenses $855”

Other Expenses.1

“Utilities assistance $4906”

Other Expenses.2

“SUPPLIES $3382”

Other Expenses.3

“FOOD ASSISTANCE $3198”

Other Expenses.4

“Fundraising expense $1172”

Other Expenses.5

“HUMANITARIAN $740”

Other Expenses.6

“STORAGE RENTAL $180”

Other Expenses.8

“BANK CHARGES $60”

Other Expenses.9

“ROUNDING $-1”

Raw XML Appendix178 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/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/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt015844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RELIEF TO THE POOR
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE WITH BILL PAYING, CLOTHING AND FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019321
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt07183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.93370
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082941
IRS990ScheduleA/TotalSupportAmt090214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES ASSISTANCE $4906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD ASSISTANCE $3198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HUMANITARIAN $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE RENTAL $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0364843258
ReturnHeader/Filer/PhoneNum03186642014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 614
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030598603
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071301
ReturnHeader/PreparerPersonGrp/PhoneNum03184459342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Paddie
ReturnHeader/ReturnTs02024-01-29T06:02:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EZNACK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,306
Liabilities
-
Net assets
$130,306
Revenue
$36,801
Expenses
$20,000
Net income
$16,801
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