Civic Intelligence

Samaritan House

EIN 63-0977252 • 501(c)3 • Talladega, AL

Profile

Help Indigent families with foodclothingpay utility

PO Box 1143Talladega, AL 35161
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$3,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-4.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$354,863

Up $18,670 (+5.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$354,863

Up $18,670 (+5.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$140,099

Up $53,402 (+62%) from 2023

Expenses

Up

$121,429

Up $46,728 (+63%) from 2023

Net Income

Up

$18,670

Up $6,674 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2017: $107,997Liabilities 2017: $02017Assets 2018: $121,489Liabilities 2018: $02018Assets 2019: $162,604Liabilities 2019: $02019Assets 2021: $339,806Liabilities 2021: $63,708Net Assets 2021: $276,0982021Assets 2022: $324,197Liabilities 2022: $0Net Assets 2022: $324,1972022Assets 2023: $336,193Liabilities 2023: $0Net Assets 2023: $336,1932023Assets 2024: $354,863Liabilities 2024: $0Net Assets 2024: $354,8632024

Highlighted filing

2024

Assets$354,863
Liabilities$0
Net Assets$354,863
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0Revenue 2017: $100,829Expenses 2017: $51,042Net Income 2017: $49,7872017Revenue 2018: $65,567Expenses 2018: $52,075Net Income 2018: $13,4922018Revenue 2019: $96,292Expenses 2019: $55,177Net Income 2019: $41,1152019Revenue 2021: $71,401Expenses 2021: $48,199Net Income 2021: $23,2022021Revenue 2022: $123,298Expenses 2022: $82,522Net Income 2022: $40,7762022Revenue 2023: $86,697Expenses 2023: $74,701Net Income 2023: $11,9962023Revenue 2024: $140,099Expenses 2024: $121,429Net Income 2024: $18,6702024

Highlighted filing

2024

Revenue$140,099
Expenses$121,429
Net Income$18,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$354,863
Liabilities
$0
Net assets
$354,863
Revenue
$140,099
Expenses
$121,429
Net income
$18,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$1.40$1.21$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$0.87$0.75$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.23$0.83$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.64$2.76$0.71$0.48$0.23
2019Summary only. Only limited summary data is available for this year.$1.63$0.00$0.96$0.55$0.41
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$0.66$0.52$0.13
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.01$0.51$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$123,298
Mission and Program Overview

Mission

Provide a food pantry and donated clothing for families that cannot provide for themselves. They also provide monies used to pay utilitie bills for those who do not have adequate funds.

Help Indigent families with foodclothingpay utility

Program Services

DescriptionGrantsExpenses
PAYMENT OF CLIENT UTILITIESDONATION OF FOOD AND MEDICAL EXP TO CLIENTS WHO ARE UNABLE TO PROVIDE FOR THEMSELVES-$39,577
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE GOODSONTreasurerPT$3,000-$3,000
MIKE KULOVITZPresidentPT$0--
CHARLES MONTGOMERYVice PresidentPT$0--
JAN FLOYDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Samaritan House
EIN
63-0977252
In Care Of
% MICHAEL KULOVITZ
Phone
2562232971
Address
PO BOX 1143, Talladega, AL 35161

Signing Officer

Name
Michael Kulovitz
Title
President
Phone
2563622971
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Stan Hartdegen
Address
PO Box 1034, Talladega, AL 35161
Preparer
Stan Hartdegen
Phone
2563759321
Supplemental Narrative

Additional Explanations

Part I Line 16

“Interest $1271.00”

Part I Line 16

“Depreciation, depletion, and amortization $6545.00”

Part I Line 16

“Insurance $4880.00”

Part I Line 16

“Mortgage exp $1818.00”

Part I Line 16

“Power / Gas $20780.00”

Part I Line 16

“Water/Gargabe/Telephone $3244.00”

Part I Line 16

“Repairs and Maintenance $13690.00”

Part I Line 16

“Gas $387.00”

Part I Line 16

“Water/Garbage $1946.00”

Part I Line 16

“Telephone $1298.00”

Part I Line 16

“Repairs/maint $3148.00”

Part I Line 16

“Miscellaneous $2211.00”

Part I Line 16

“Food -clients $17277.00”

Part I Line 20

“Prior period adjustments $7323.00”

Part II Line 26

“Secured mortgages and notes payable. Beginning:$63708.00 Ending: $0.00”

Raw XML Appendix187 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MIKE KULOVITZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLES MONTGOMERY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAN FLOYD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0none received
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1none earned or received
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2none earned or received
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE GOODSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02564939003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 SOUTHWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLADEGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0324197
IRS990EZ/GrossReceiptsAmt0123298
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LandAndBuildingsGrp/BOYAmt0180000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0191455
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0324197
IRS990EZ/OccupancyRentUtltsAndMaintAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KULOVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE GOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt07323
IRS990EZ/OtherExpensesTotalAmt078495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help Indigent families with foodclothingpay utility
IRS990EZ/PrintingPublicationsPostageAmt0514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENT OF CLIENT UTILITIESDONATION OF FOOD AND MEDICAL EXP TO CLIENTS WHO ARE UNABLE TO PROVIDE FOR THEMSELVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03063
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063708
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082522
IRS990EZ/TotalProgramServiceExpensesAmt039577
IRS990EZ/TotalRevenueAmt0123298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0400627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400627
IRS990ScheduleA/TotalSupportAmt0400627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1271.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $6545.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4880.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mortgage exp $1818.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Power / Gas $20780.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Water/Gargabe/Telephone $3244.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance $13690.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gas $387.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Water/Garbage $1946.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1298.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs/maint $3148.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $2211.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food -clients $17277.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prior period adjustments $7323.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured mortgages and notes payable. Beginning:$63708.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KULOVITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563622971
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0630977252
ReturnHeader/Filer/InCareOfNm0% MICHAEL KULOVITZ
ReturnHeader/Filer/PhoneNum02562232971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1143
ReturnHeader/Filer/USAddress/CityNm0Talladega
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035161
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631284137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stan Hartdegen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1034
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Talladega
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035161
ReturnHeader/PreparerPersonGrp/PhoneNum02563759321
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN HARTDEGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-27T08:39:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KULOVITZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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