Samaritan Hospitality House

990EZ • Fiscal year 2013 • EIN 72-1531352

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization Profile N/A

1325 Westpoint AveColorado City, TX 79512-6853

(325) 728-2087

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$82,081

Up $2,252 (+2.8%) from 2012

Net Assets

$82,081

Up $2,252 (+2.8%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin61st percentile

Revenue

Down

$28,038

Down $10,758 (-28%) from 2012

Expenses

Down

$25,786

Down $2,590 (-9.1%) from 2012

Net Income

Down

$2,252

Down $8,168 (-78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$82,081

Liabilities$0

Net Assets$82,081

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$28,038

Expenses$25,786

Net Income$2,252

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 16, 2014
Return Version: 2013v3.1
Gross Receipts: $28,038

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

Description	Grants	Expenses
NUMEROUS FAMILY MEMBERS OF INMATES LOCATED IN THE WALLACE & WARE PRISON UNITS WERE PROVIDED FREE LODGING THROUGH-OUT THE YEAR.	-	$25,786
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 Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MONTE WIKE	President	PT	$0	-	-
SUE MCKINNEY	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 72-1531352

Signing Officer

Name: Sue Mckinney
Title: Secretary
Signed: 2014-04-16
Discuss with paid preparer: Yes

Preparer

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 Appendix137 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/PersonNm	0	MONTE WIKE
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	SUE MCKINNEY
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SUE MCKINNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3257282087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2800 N HWY 208
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	COLORADO CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	795122626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	33376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	35628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	27930
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	150
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	79829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	82081
IRS990EZ/GrossReceiptsAmt	0	28038
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	108
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	46453
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	46453
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	79829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	82081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	79829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	82081
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	25483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MONTE WIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	NUMEROUS FAMILY MEMBERS OF INMATES LOCATED IN THE WALLACE & WARE PRISON UNITS WERE PROVIDED FREE LODGING THROUGH-OUT THE YEAR.
IRS990EZ/PrintingPublicationsPostageAmt	0	153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	NUMEROUS FAMILY MEMBERS OF INMATES LOCATED IN THE WALLACE & WARE PRISON UNITS WERE PROVIDED FREE LODGING THROUGH-OUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	NUMEROUS FAMILY MEMBERS OF INMATES LOCATED IN THE WALLACE & WARE PRISON UNITS WERE PROVIDED FREE LODGING THROUGH-OUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	25786
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	25786
IRS990EZ/TotalProgramServiceExpensesAmt	0	25786
IRS990EZ/TotalRevenueAmt	0	28038
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	27930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	38615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	33019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	29258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	28990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	157812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1548
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99030
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98380
IRS990ScheduleA/PublicSupportTotal509Amt	0	157812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	27930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	38615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	33019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	29258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	28990
IRS990ScheduleA/Total509Grp/TotalAmt	0	157812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	28038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	38796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	33321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	29652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	29553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	159360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NUMEROUS FAMILY MEMBERS OF INMATES LOCATED IN THE WALLACE & WARE PRISON UNITS WERE PROVIDED FREE LODGING THROUGH-OUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NUMEROUS FAMILY MEMBERS OF INMATES LOCATED IN THE WALLACE & WARE PRISON UNITS WERE PROVIDED FREE LODGING THROUGH-OUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUE MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SAMARITAN HOSPITALITY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt	0	SAMA
ReturnHeader/Filer/EIN	0	721531352
ReturnHeader/Filer/USAddress/AddressLine1	0	1325 WESTPOINT AVE
ReturnHeader/Filer/USAddress/City	0	COLORADO CITY
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	795126853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JOE H MORREN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 403 345 WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	COLORADO CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	795120403
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3257282452
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOE H MORREN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-16T13:33:11-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $82,081
Liabilities: $0
Net assets: $82,081
Revenue: $28,038
Expenses: $25,786
Net income: $2,252

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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