Civic Intelligence

Tarrant County Samaritan Housing Inc.

990 • Fiscal year 2018 • EIN 75-2401109

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

Organization ProfileSAMARITANHOUSE.ORG

View Organization Page

929 Hemphill StreetFort Worth, TX 76104

(817) 332-6410

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$139,059

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,313,359

Up $9,868 (+0.4%) from 2017

Net Assets

Up

$1,518,218

Up $169,202 (+13%) from 2017

Liabilities

Down

$795,141

Down $159,334 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Down

$2,198,253

Down $25,245 (-1.1%) from 2017

Expenses

Down

$2,029,051

Down $165,215 (-7.5%) from 2017

Net Income

Up

$169,202

Up $139,970 (+479%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2010: $2,079,720Liabilities 2010: $942,689Net Assets 2010: $1,137,0312010Assets 2011: $2,308,578Liabilities 2011: $995,455Net Assets 2011: $1,313,1232011Assets 2012: $2,077,029Liabilities 2012: $954,820Net Assets 2012: $1,122,2092012Assets 2013: $2,179,595Liabilities 2013: $974,065Net Assets 2013: $1,205,5302013Assets 2014: $2,153,176Liabilities 2014: $980,205Net Assets 2014: $1,172,9712014Assets 2015: $2,301,161Liabilities 2015: $950,302Net Assets 2015: $1,350,8592015Assets 2016: $2,240,928Liabilities 2016: $921,144Net Assets 2016: $1,319,7842016Assets 2017: $2,303,491Liabilities 2017: $954,475Net Assets 2017: $1,349,0162017Assets 2018: $2,313,359Liabilities 2018: $795,141Net Assets 2018: $1,518,2182018Assets 2019: $2,363,519Liabilities 2019: $769,866Net Assets 2019: $1,593,6532019Assets 2020: $5,063,970Liabilities 2020: $2,150,569Net Assets 2020: $2,913,4012020Assets 2021: $4,976,527Liabilities 2021: $1,762,303Net Assets 2021: $3,214,2242021Assets 2022: $9,503,971Liabilities 2022: $6,199,888Net Assets 2022: $3,304,0832022Assets 2023: $4,437,096Liabilities 2023: $1,205,295Net Assets 2023: $3,231,8012023Assets 2024: $4,082,829Liabilities 2024: $1,175,496Net Assets 2024: $2,907,3332024

Highlighted filing

2018

Assets$2,313,359
Liabilities$795,141
Net Assets$1,518,218
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,859,9392010Expenses 2011: $1,829,5952011Revenue 2012: $1,703,750Expenses 2012: $1,894,663Net Income 2012: -$190,9132012Expenses 2013: $1,967,5852013Revenue 2014: $1,946,950Expenses 2014: $1,979,509Net Income 2014: -$32,5592014Revenue 2015: $2,177,788Expenses 2015: $1,999,900Net Income 2015: $177,8882015Revenue 2016: $2,115,065Expenses 2016: $2,146,140Net Income 2016: -$31,0752016Revenue 2017: $2,223,498Expenses 2017: $2,194,266Net Income 2017: $29,2322017Revenue 2018: $2,198,253Expenses 2018: $2,029,051Net Income 2018: $169,2022018Revenue 2019: $2,016,247Expenses 2019: $1,940,812Net Income 2019: $75,4352019Revenue 2020: $2,388,707Expenses 2020: $2,517,098Net Income 2020: -$128,3912020Revenue 2021: $4,181,615Expenses 2021: $3,880,792Net Income 2021: $300,8232021Revenue 2022: $19,250,714Expenses 2022: $19,160,855Net Income 2022: $89,8592022Revenue 2023: $13,670,612Expenses 2023: $13,472,176Net Income 2023: $198,4362023Revenue 2024: $3,049,237Expenses 2024: $3,373,705Net Income 2024: -$324,4682024

Highlighted filing

2018

Revenue$2,198,253
Expenses$2,029,051
Net Income$169,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.2
Gross Receipts
$2,236,459
Mission and Program Overview

Mission

To create a supportive community providing housing and resources for positive change in the lives of persons living with hiv/aids and other special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,530,340$1,471,610▼ $58,730
Investments Program Related-$341,556-
Pledges and Grants Receivable$230,273$215,139▼ $15,134
Savings and Temporary Cash Investments$105,256$105,218▼ $38
Accounts Receivable$53,936$93,637▲ $39,701
Cash and Non-Interest-Bearing Accounts$368,903$83,112▼ $285,791
Prepaid Expenses and Deferred Charges$14,783$3,087▼ $11,696
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,303,491$2,313,359▲ $9,868
Other Assets Total-$0-
Liabilities
Deferred Revenue$656,587$638,921▼ $17,666
Accounts Payable and Accrued Expenses$272,888$156,220▼ $116,668
Mortgage Notes Payable Secured by Investment Property$25,000--
Total Liabilities$954,475$795,141▼ $159,334
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,354$1,141,662▲ $20,308
Temporarily Rstr Net Assets$227,662$376,556▲ $148,894
Total Net Assets Fund Balance$1,349,016$1,518,218▲ $169,202
Total Liabilities and Net Assets / Fund Balance$2,303,491$2,313,359▲ $9,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,811$760,854$1,764,665
Land$437,061-$437,061
Other Land Buildings$15,220$54,714$69,934
Equipment$15,518$50,486$66,004
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norbert WhitePresidentPT$139,059$139,059
Heather LyVP/CFOPT$82,965$82,965

Board Members and Trustees

NameTitle
Michael FieldsChairman
Wes OliverVice Chairman
Becky TensethDirector
Linda MaloneDirector
Luke ReynardDirector
Oscar OaxacaDirector
Rebecca ThomannDirector
Sonia ThomasDirector
Jason VinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,101
Program Service Revenue
$166,331
Investment Income
$21
Other Revenue
$31,800
All Other Contributions
$424,312
Change in Net Assets
$169,202

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12,924$136,219$10.54/meal
Total Noncash Contributions12,924$136,219-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,253
Revenue Not Reported on Form 990
$150,000
Total Revenue per Audited Statements
$2,348,253
Total Revenue per Form 990
$2,198,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,694
Other Expenses$534,797
Grants and Similar Amounts Paid$288,560
Total Fundraising Expense$97,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,259$164,193$67,239$738,691
Grants to Domestic Individuals$288,560--$288,560
Current Officers, Directors, Trustees, and Key Employees$169,274$53,200$19,346$241,820
Other Employee Benefits$108,493$40,584-$149,077
Payroll Taxes$57,172$12,310$6,624$76,106
Fees for Services Other$12,108$47,924-$60,032
Depreciation Depletion-$58,730-$58,730
Information Technology-$19,754$4,126$23,880
Travel$16,482$4,386-$20,868
Insurance$10,750$8,390-$19,140
Conferences and Meetings-$16,528$180$16,708
All Other Expenses-$13,560$258$13,818
Fees for Services Accounting-$12,950-$12,950
Office Expenses$570$7,783-$8,353
Fees for Services Legal-$7,591-$7,591
Other Expenses$141$7,718$-626$7,092
Advertising-$4,147$7$4,154
Total Functional Expenses$1,262,547$669,350$97,154$2,029,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,179,051
Expenses per Audited Statements$2,029,051
Total Expenses per Form 990$2,029,051
Expenses Not Reported on Form 990$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,206
Fundraising Gross Income$36,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JOE'S RUN$31,874$25,500$16,590$8,910
Odth$45,277$11,450$21,616$-10,166
Total Events$77,151$36,950$38,206$-1,256
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the ceo and cfo prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, board members and employees disclose any conflicts and sign the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors creates a compensation committee to determine a compensation recommendation. It is then discussed and voted upon in a closed-door board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 40,201Gross income from fundraising events reported on Part VIII, line 8a 36,950Less: Direct costs of events reported on part VIII, Line 8b ( 38,206) Net economic benefit of fundraising events $ 38,945”

Filing and Contact Details

Filer

Filer Name
Tarrant County Samaritan Housing Inc
EIN
75-2401109
Phone
8173326410
Address
929 HEMPHILL STREET, FORT WORTH, TX 76104

Signing Officer

Name
Norbert White
Title
President & CEO
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norbert White
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
9

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Samaritan House and SHP are exempt from federal income taxes under Sections 501(c)(3) and 501(c)(2), respectively, of the Internal Revenue Code (IRC) and have not been classified as private foundations under Section 509(a) of the IRC. However, income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did not conduct any unrelated business activities that would be subject to federal income taxes during the year ended September 30, 2018. Accordingly, no provision for income taxes is made.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of September 30, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

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

“Return of contribution $150000”

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

“Return of contribution $150000”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012310
IRS990/PayrollTaxesGrp/ProgramServicesAmt057172
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IRS990/PYSalariesCompEmpBnftPaidAmt01371176
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IRS990/RelatedOrganizationCtrlEntInd0true
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,313,359
Liabilities
$795,141
Net assets
$1,518,218
Revenue
$2,198,253
Expenses
$2,029,051
Net income
$169,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$1.18$2.91$3.05$3.37$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.21$3.23$13.7$13.5$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.50$6.20$3.30$19.3$19.2$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.98$1.76$3.21$4.18$3.88$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.06$2.15$2.91$2.39$2.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.77$1.59$2.02$1.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.80$1.52$2.20$2.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.95$1.35$2.22$2.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.92$1.32$2.12$2.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.95$1.35$2.18$2.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.98$1.17$1.95$1.98$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.97$1.21$1.97
2012Summary only. Only limited summary data is available for this year.$2.08$0.95$1.12$1.70$1.89$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.00$1.31$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.94$1.14$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits