Civic Intelligence

Samaritan Hospitality House

EIN 72-1531352 • 501(c)3 • Colorado City, TX

Profile

Numerous family members of inmates located in the wallace & ware prison units were provided free lodging through-out the year.

1325 Westpoint AveColorado City, TX 79512-6853

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-4.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,729

Down $3,352 (-4.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$78,729

Down $3,352 (-4.1%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$35,573

Up $7,535 (+27%) from 2013

Expenses

Up

$38,925

Up $13,139 (+51%) from 2013

Net Income

Down

-$3,352

Down $5,604 (-249%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2011: $69,409Net Assets 2011: $69,4092011Assets 2012: $79,829Net Assets 2012: $79,8292012Assets 2013: $82,081Liabilities 2013: $0Net Assets 2013: $82,0812013Assets 2014: $78,729Liabilities 2014: $0Net Assets 2014: $78,7292014

Highlighted filing

2014

Assets$78,729
Liabilities$0
Net Assets$78,729
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,321Expenses 2011: $41,462Net Income 2011: -$8,1412011Revenue 2012: $38,796Expenses 2012: $28,376Net Income 2012: $10,4202012Revenue 2013: $28,038Expenses 2013: $25,786Net Income 2013: $2,2522013Revenue 2014: $35,573Expenses 2014: $38,925Net Income 2014: -$3,3522014

Highlighted filing

2014

Revenue$35,573
Expenses$38,925
Net Income-$3,352
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,729
Liabilities
$0
Net assets
$78,729
Revenue
$35,573
Expenses
$38,925
Net income
-$3,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$78.7$0.00$78.7$35.6$38.9$3.35
2013Detailed filing. Detailed filing data is available for this year.$82.1$0.00$82.1$28.0$25.8$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.8$79.8$38.8$28.4$10.4
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$69.4$33.3$41.5$8.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$35,573
Mission and Program Overview

Mission

Numerous family members of inmates located in the wallace & ware prison units were provided free lodging through-out the year.

Program Services

DescriptionGrantsExpenses
NUMEROUS FAMILY MEMBERS OF INMATES LOCATED IN THE WALLACE & WARE PRISON UNITS WERE PROVIDED FREE LODGING THROUGH-OUT THE YEAR.-$38,925
NUMEROUS FAMILY MEMBERS OF INMATES LOCATED IN THE WALLACE & WARE PRISON UNITS WERE PROVIDED FREE LODGING THROUGH-OUT THE YEAR.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTE WIKEPresidentPT$0--
SUE MCKINNEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Hospitality House
EIN
72-1531352
Address
1325 WESTPOINT AVE, COLORADO CITY, TX 79512-6853

Signing Officer

Name
Sue Mckinney
Title
Secretary
Signed
2015-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Joe H Morren CPA
Address
PO BOX 403 345 WALNUT, COLORADO CITY, TX 79512-0403
Preparer
Joe H Morren
Phone
3257282452
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Numerous family members of inmates located in the wallace & ware prison units were provided free lodging through-out the year.”

Form 990-ez, Part III, Line 31

“Numerous family members of inmates located in the wallace & ware prison units were provided free lodging through-out the year.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE MCKINNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03257282087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 N HWY 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0795122626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078729
IRS990EZ/GrossReceiptsAmt035573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/LandAndBuildingsGrp/BOYAmt046453
IRS990EZ/LandAndBuildingsGrp/EOYAmt046453
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078729
IRS990EZ/OccupancyRentUtltsAndMaintAmt038775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTE WIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NUMEROUS FAMILY MEMBERS OF INMATES LOCATED IN THE WALLACE & WARE PRISON UNITS WERE PROVIDED FREE LODGING THROUGH-OUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUMEROUS FAMILY MEMBERS OF INMATES LOCATED IN THE WALLACE & WARE PRISON UNITS WERE PROVIDED FREE LODGING THROUGH-OUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NUMEROUS FAMILY MEMBERS OF INMATES LOCATED IN THE WALLACE & WARE PRISON UNITS WERE PROVIDED FREE LODGING THROUGH-OUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038925
IRS990EZ/TotalProgramServiceExpensesAmt038925
IRS990EZ/TotalRevenueAmt035573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01092
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt0164288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029258
IRS990ScheduleA/Total509Grp/TotalAmt0164288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUMEROUS FAMILY MEMBERS OF INMATES LOCATED IN THE WALLACE & WARE PRISON UNITS WERE PROVIDED FREE LODGING THROUGH-OUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUMEROUS FAMILY MEMBERS OF INMATES LOCATED IN THE WALLACE & WARE PRISON UNITS WERE PROVIDED FREE LODGING THROUGH-OUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOSPITALITY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0721531352
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 WESTPOINT AVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0795126853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750980684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE H MORREN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 403 345 WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0795120403
ReturnHeader/PreparerPersonGrp/PhoneNum03257282452
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE H MORREN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-18T09:23:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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