Civic Intelligence

Samuels House Inc.

990 • Fiscal year 2022 • EIN 65-0951120

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization Profilesamuelshouse.org
5450 Mac Donald Avenue 4Key West, FL 33040

(305) 296-0240

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.9%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,230,119

Up $380,044 (+21%) from 2021

Net Assets

Up

$2,207,884

Up $375,799 (+21%) from 2021

Liabilities

Up

$22,235

Up $4,245 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Down

$1,525,540

Down $45,795 (-2.9%) from 2021

Expenses

Down

$1,149,741

Down $14,669 (-1.3%) from 2021

Net Income

Down

$375,799

Down $31,126 (-7.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,377,558Liabilities 2011: $38,443Net Assets 2011: $1,339,1152011Assets 2012: $1,358,574Liabilities 2012: $87,854Net Assets 2012: $1,270,7202012Assets 2013: $1,313,792Liabilities 2013: $99,846Net Assets 2013: $1,213,9462013Assets 2014: $1,350,101Liabilities 2014: $65,283Net Assets 2014: $1,284,8182014Assets 2015: $1,256,873Liabilities 2015: $49,390Net Assets 2015: $1,207,4832015Assets 2016: $1,372,662Liabilities 2016: $29,035Net Assets 2016: $1,343,6272016Assets 2017: $1,355,244Liabilities 2017: $1,269Net Assets 2017: $1,353,9752017Assets 2018: $1,608,279Liabilities 2018: $36,617Net Assets 2018: $1,571,6622018Assets 2019: $1,439,460Liabilities 2019: $40,806Net Assets 2019: $1,398,6542019Assets 2020: $1,562,424Liabilities 2020: $137,264Net Assets 2020: $1,425,1602020Assets 2021: $1,850,075Liabilities 2021: $17,990Net Assets 2021: $1,832,0852021Assets 2022: $2,230,119Liabilities 2022: $22,235Net Assets 2022: $2,207,8842022Assets 2023: $2,355,512Liabilities 2023: $21,519Net Assets 2023: $2,333,9932023Assets 2024: $2,564,014Liabilities 2024: $25,116Net Assets 2024: $2,538,8982024

Highlighted filing

2022

Assets$2,230,119
Liabilities$22,235
Net Assets$2,207,884
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $709,122Expenses 2011: $801,403Net Income 2011: -$92,2812011Revenue 2012: $660,725Expenses 2012: $729,120Net Income 2012: -$68,3952012Revenue 2013: $702,342Expenses 2013: $759,116Net Income 2013: -$56,7742013Revenue 2014: $844,655Expenses 2014: $773,783Net Income 2014: $70,8722014Revenue 2015: $729,812Expenses 2015: $807,147Net Income 2015: -$77,3352015Revenue 2016: $1,037,897Expenses 2016: $901,754Net Income 2016: $136,1432016Revenue 2017: $1,081,514Expenses 2017: $1,071,166Net Income 2017: $10,3482017Revenue 2018: $1,490,015Expenses 2018: $1,272,328Net Income 2018: $217,6872018Revenue 2019: $1,586,447Expenses 2019: $1,759,454Net Income 2019: -$173,0072019Revenue 2020: $1,126,569Expenses 2020: $1,100,063Net Income 2020: $26,5062020Revenue 2021: $1,571,335Expenses 2021: $1,164,410Net Income 2021: $406,9252021Revenue 2022: $1,525,540Expenses 2022: $1,149,741Net Income 2022: $375,7992022Revenue 2023: $1,442,012Expenses 2023: $1,315,903Net Income 2023: $126,1092023Revenue 2024: $1,553,026Expenses 2024: $1,348,121Net Income 2024: $204,9052024

Highlighted filing

2022

Revenue$1,525,540
Expenses$1,149,741
Net Income$375,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,552,901
Mission and Program Overview

Mission

The mission of Samuel's House, Inc. is to provide housing in a nurturing environment for homeless women, women with children, men with children and intact families, and to provide them with care coordination beneficial to their physical, mental, emotional and spiritual well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$735,287$1,111,862▲ $376,575
Land, Buildings, and Equipment, Net$804,021$882,868▲ $78,847
Savings and Temporary Cash Investments$146,624$147,098▲ $474
Pledges and Grants Receivable$162,231$85,259▼ $76,972
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,850,075$2,230,119▲ $380,044
Other Assets Total$1,912$3,032▲ $1,120
Liabilities
Accounts Payable and Accrued Expenses$10,446$11,331▲ $885
Other Liabilities$7,544$10,904▲ $3,360
Total Liabilities$17,990$22,235▲ $4,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,523,230$1,975,526▲ $452,296
Net Assets With Donor Restrictions$308,855$232,358▼ $76,497
Total Net Assets Fund Balance$1,832,085$2,207,884▲ $375,799
Total Liabilities and Net Assets / Fund Balance$1,850,075$2,230,119▲ $380,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,988$851,629$1,530,617
Equipment$81,799$113,748$195,547
Leasehold Improvements$116,642$55,268$171,910
Other Land Buildings$5,439$84,851$90,290
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cristy SpottswoodPresident
Erika StokesVice President
Alan BeaubienDirector
Debora BentDirector
Emily BenderDirector
Jackie HerbstDirector
Jess GoodallDirector
Kirby MyersDirector
Lauren ThompsonDirector
Liz LoveDirector
Maura HughesDirector
Michael HalpernDirector
Michelle DealDirector
Nicole CanalejoDirector
Shayne BrindisiDirector
Christine TrovatoSecretary
Scarlet MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,220
Program Service Revenue
$461,272
Investment Income
$1,414
Other Revenue
$102,634
All Other Contributions
$253,362
Change in Net Assets
$375,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,540
Revenue Not Reported on Form 990
$258,829
Total Revenue per Audited Statements
$1,784,369
Total Revenue per Form 990
$1,525,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,493
Other Expenses$469,992
Grants and Similar Amounts Paid$195,256
Total Fundraising Expense$58,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,243$146,557$48,136$411,936
Grants to Domestic Individuals$195,256--$195,256
Occupancy$95,627$41,011-$136,638
Depreciation Depletion$78,202--$78,202
All Other Expenses$49,300$14,594$2,176$66,070
Insurance$60,406$920-$61,326
Other Employee Benefits$21,646$14,602$4,796$41,044
Payroll Taxes$16,619$11,212$3,682$31,513
Fees for Services Other$26,160--$26,160
Other Expenses$13,503--$13,503
Office Expenses-$7,918-$7,918
Fees for Services Accounting-$7,200-$7,200
Advertising-$2,896-$2,896
Travel$421$1,743-$2,164
Fees for Services Legal-$201-$201
Total Functional Expenses$842,097$248,854$58,790$1,149,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,408,570
Expenses per Audited Statements$1,149,741
Total Expenses per Form 990$1,149,741
Expenses Not Reported on Form 990$258,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,462
Fundraising Direct Expenses$26,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Race$71,437$30,787-$30,787
Recognition dinners$47,964$27,964$1,825$26,139
Total Events$183,862$123,212$26,828$96,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$10,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board was given a draft copy of Form 990 before filing for questions and approval.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest disclosure is kept on file and updated annually.”

Form 990, Part VI, Section B, Line 15A

“The Board performed a market analysis of comparable salaries for similar staff positions.”

Form 990, Part VI, Section B, Line 15B

“The Board performed a market analysis of comparable salaries for similar staff positions.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Samuels House Inc
EIN
65-0951120
Phone
3052960240
Address
5450 Mac Donald Avenue 4, Key West, FL 33040

Signing Officer

Name
Cristy Spottswood
Title
President
Signed
2023-11-01

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
34
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense netted on 990 $26828 Unknown difference $1601”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense netted on 990 $26828 Unknown difference $1601”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/InsuranceGrp/TotalAmt061326
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The mission of Samuel's House, Inc. is to provide housing in a nurturing environment for homeless women, women with children, men with children and intact families, and to provide them with care coordination beneficial to their physical, mental, emotional and spiritual well-being.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021646
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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Building maintenance
IRS990/OtherExpensesGrp/Desc3Drug testing
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IRS990/OtherExpensesGrp/ProgramServicesAmt116828
IRS990/OtherExpensesGrp/ProgramServicesAmt216527
IRS990/OtherExpensesGrp/ProgramServicesAmt313503
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0411936
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011212
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18654
IRS990/ProgSrvcAccomActy2Grp/Desc0Samuel's House provides temporary assistance for shelter and basis needs to others that are not living in our properties.
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,230,119
Liabilities
$22,235
Net assets
$2,207,884
Revenue
$1,525,540
Expenses
$1,149,741
Net income
$375,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.54$1.55$1.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.33$1.44$1.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.53$1.15$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.57$1.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.43$1.13$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.59$1.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$1.49$1.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$1.08$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.04$0.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$0.73$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.84$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.70$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$1.36$0.09$1.27$0.66$0.73$0.07
2011Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$0.71$0.80$0.09