Civic Intelligence

Falls County Samaritan House

EIN 75-2134120 • 501(c)3 • Marlin, TX

Profile

Provide help to falls county residences that need assistance with food, utilities, clothing, and temporary housing and transportation beyond that available from government agencies.

151 Live Oak StMarlin, TX 76661

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,895

Down $11,158 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$80,895

Down $11,158 (-12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$65,446

Down $676 (-1.0%) from 2023

Expenses

Up

$83,344

Up $31,916 (+62%) from 2023

Net Income

Down

-$17,898

Down $32,592 (-222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2010: $111,176Liabilities 2010: $1,255Net Assets 2010: $109,9212010Assets 2011: $103,557Liabilities 2011: $1,415Net Assets 2011: $102,1422011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $93,926Liabilities 2013: $1,1482013Assets 2014: $91,080Liabilities 2014: $3,0062014Assets 2015: $70,782Liabilities 2015: $02015Assets 2016: $64,108Liabilities 2016: $02016Assets 2017: $57,049Liabilities 2017: $02017Assets 2018: $48,039Liabilities 2018: $02018Assets 2019: $67,027Liabilities 2019: $1,2712019Assets 2020: $84,412Liabilities 2020: $0Net Assets 2020: $84,4122020Assets 2021: $98,218Liabilities 2021: $0Net Assets 2021: $98,2182021Assets 2022: $92,053Liabilities 2022: $0Net Assets 2022: $92,0532022Assets 2023: $92,053Liabilities 2023: $0Net Assets 2023: $92,0532023Assets 2024: $80,895Net Assets 2024: $80,8952024

Highlighted filing

2024

Assets$80,895
Liabilities-
Net Assets$80,895
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2010: $15,999Expenses 2010: $22,287Net Income 2010: -$6,2882010Revenue 2011: $15,999Expenses 2011: $23,778Net Income 2011: -$7,7792011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $24,423Expenses 2013: $31,135Net Income 2013: -$6,7122013Revenue 2014: $31,889Expenses 2014: $30,628Net Income 2014: $1,2612014Revenue 2015: $9,669Expenses 2015: $24,018Net Income 2015: -$14,3492015Revenue 2016: $5,758Expenses 2016: $17,184Net Income 2016: -$11,4262016Revenue 2017: $11,602Expenses 2017: $20,067Net Income 2017: -$8,4652017Revenue 2018: $5,375Expenses 2018: $15,269Net Income 2018: -$9,8942018Revenue 2019: $28,611Expenses 2019: $10,894Net Income 2019: $17,7172019Revenue 2020: $68,122Expenses 2020: $49,466Net Income 2020: $18,6562020Revenue 2021: $55,036Expenses 2021: $41,230Net Income 2021: $13,8062021Revenue 2022: $66,122Expenses 2022: $51,428Net Income 2022: $14,6942022Revenue 2023: $66,122Expenses 2023: $51,428Net Income 2023: $14,6942023Revenue 2024: $65,446Expenses 2024: $83,344Net Income 2024: -$17,8982024

Highlighted filing

2024

Revenue$65,446
Expenses$83,344
Net Income-$17,898
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,895
Liabilities
-
Net assets
$80,895
Revenue
$65,446
Expenses
$83,344
Net income
-$17,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.65$0.83$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.66$0.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.66$0.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.55$0.41$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.68$0.49$0.19
2019Summary only. Only limited summary data is available for this year.$0.67$0.01$0.29$0.11$0.18
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.05$0.15$0.10
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.12$0.20$0.08
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.06$0.17$0.11
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.10$0.24$0.14
2014Summary only. Only limited summary data is available for this year.$0.91$0.03$0.32$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.94$0.01$0.24$0.31$0.07
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.02$0.16$0.24$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.16$0.22$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$65,446
Mission and Program Overview

Mission

Provide help to falls county residences that need assistance with food, utilities, clothing, and temporary housing and transportation beyond that available from government agencies.

SEE PART III STMT

Program Services

DescriptionGrantsExpenses
CLOTHING: COLLECT CLOTHING AND HOUSEHOLD DONATIONS AND GIVE THE CLOTHES TO THOSE IN NEED OR SALE THE CLOTHES IN OUR STORE TO RAISE MONEYTO BUY FOOD FOR THOSE IN NEED$0$43,731
FOOD. RECEIVE FOOD FROM GOVERNMENT AGENCIES AND PASS THE FOOD OUTTO THOSE IN NEED ON A WEEKLY BASIS.$0$24,698
UTILITIES: HELP DISTRESS RESIDENT OF FALLS COUNTY PAYFOR MONTHLY WATER AND ELECTRICITY$0$14,915
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIBBY PADILLOPresident-$0--
JUDY MORROWSecretary-$0--
DIANA HERRINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Falls County Samaritan House
EIN
75-2134120
Phone
2548833531
Address
151 LIVE OAK ST, MARLIN, TX 76661

Signing Officer

Name
Libby Padilla
Title
President
Phone
2548833531
Signed
2025-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Charlie Kluck Pc
Address
1019 N HIGHWAY 6, MARLIN, TX 76661
Preparer
Charlie Kluck
Phone
2548833531
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 5529.”

Form 990EZ, Part I, Line 16

“INSURANCE 5167.”

Form 990EZ, Part I, Line 16

“Benevolent utilities 14915.”

Form 990EZ, Part I, Line 16

“STORE SUPPLIES 2040.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3267.”

Form 990EZ, Part I, Line 16

“LODGING 948.”

Form 990EZ, Part I, Line 20

“Prior period adjustment 6740.”

Raw XML Appendix167 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/PersonNm0CHARLIE KLUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02548833531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01019 N STATE HIGHWAY 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022207
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17898
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080895
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt042634
IRS990EZ/GrossReceiptsAmt065446
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt042634
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0605
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080895
IRS990EZ/OccupancyRentUtltsAndMaintAmt010623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIBBY PADILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06740
IRS990EZ/OtherExpensesTotalAmt031866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STMT
IRS990EZ/PrintingPublicationsPostageAmt02509
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD. RECEIVE FOOD FROM GOVERNMENT AGENCIES AND PASS THE FOOD OUTTO THOSE IN NEED ON A WEEKLY BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UTILITIES: HELP DISTRESS RESIDENT OF FALLS COUNTY PAYFOR MONTHLY WATER AND ELECTRICITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLOTHING: COLLECT CLOTHING AND HOUSEHOLD DONATIONS AND GIVE THE CLOTHES TO THOSE IN NEED OR SALE THE CLOTHES IN OUR STORE TO RAISE MONEYTO BUY FOOD FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt243731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038346
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083344
IRS990EZ/TotalProgramServiceExpensesAmt083344
IRS990EZ/TotalRevenueAmt065446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039260
IRS990ScheduleA/Total509Grp/TotalAmt061467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061467
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/ExplanationTxt0CONTRACT LABOR 5529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 5167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEVOLENT UTILITIES 14915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORE SUPPLIES 2040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 3267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGING 948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 6740.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBBY PADILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548833531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLS COUNTY SAMARITAN HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0752134120
ReturnHeader/Filer/PhoneNum02548833531
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 LIVE OAK ST
ReturnHeader/Filer/USAddress/CityNm0MARLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742921742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLIE KLUCK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 N HIGHWAY 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076661
ReturnHeader/PreparerPersonGrp/PhoneNum02548833531
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlie Kluck
ReturnHeader/ReturnTs02025-05-16T08:22:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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