Civic Intelligence

Samaritan House

990 • Fiscal year 2021 • EIN 63-0977252

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2023

Organization Profile
PO Box 1143Talladega, AL 35161

(256) 223-2971

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$339,806

Up $177,202 (+109%) from 2019

Net Assets

$276,098

No earlier filing loaded for comparison.

Liabilities

Up

$63,708

Up $63,708 from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Down

$71,401

Down $24,891 (-26%) from 2019

Expenses

Down

$48,199

Down $6,978 (-13%) from 2019

Net Income

Down

$23,202

Down $17,913 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2021

Assets$339,806
Liabilities$63,708
Net Assets$276,098
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

2021

Revenue$71,401
Expenses$48,199
Net Income$23,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2023
Return Version
2021v4.2
Gross Receipts
$71,401
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.

Provide food pantry and donated clothing for families that cannot provide for themselves pay utility bills for indigents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$180,000-
Cash and Non-Interest-Bearing Accounts$200,408$159,806▼ $40,602
Total Assets$200,408$339,806▲ $139,398
Liabilities
Other Liabilities-$63,708-
Total Liabilities$0$63,708▲ $63,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,408$276,098▲ $75,690
Total Net Assets Fund Balance$200,408$276,098▲ $75,690
Total Liabilities and Net Assets / Fund Balance$200,408$339,806▲ $139,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane GoodsonTreasurerPT$1,800$1,800

Board Members and Trustees

NameTitle
Mike KulovitzPresident
Charles MontgomeryVice President
Jan FloydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,267
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$0
All Other Contributions
$71,267
Change in Net Assets
$23,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,160
Other Expenses$9,701
Salaries, Compensation, and Employee Benefits$3,338
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,160--$35,160
Current Officers, Directors, Trustees, and Key Employees-$1,800-$1,800
Occupancy$1,800--$1,800
Fees for Services Management$1,605--$1,605
Other Salaries and Wages$1,400--$1,400
Other Expenses$1,223--$1,223
Payroll Taxes$138--$138
Total Functional Expenses$46,399$1,800$0$48,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage loan$63,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“990Ez reviewed by the president”

Part VI Line 19

“990 and appropriate documents are at the office of the”

Part VI Line 19

“Samaritan House and they are available to the public”

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
2562232971
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kulovitz
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

Part XI Line 9

“Purchase of land and building 180000.00 less mort”

Part XI Line 9

“Net equity in building/land104976.92”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990Ez reviewed by the president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 and appropriate documents are at the office of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Samaritan House and they are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASE OF LAND AND BUILDING 180000.00 LESS MORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET EQUITY IN BUILDING/LAND104976.92
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02562232971
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
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/PreparerFirmGrp/PreparerFirmEIN0631284137
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035161
ReturnHeader/PreparerPersonGrp/PhoneNum02563759321
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN HARTDEGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-16T14:23:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KULOVITZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,806
Liabilities
$63,708
Net assets
$276,098
Revenue
$71,401
Expenses
$48,199
Net income
$23,202
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
2021Detailed filing. Detailed filing data is available for this year.$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