Civic Intelligence

Tarrant County Samaritan Housing Inc.

990 • Fiscal year 2017 • EIN 75-2401109

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 28, 2018

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,877

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,303,491

Up $62,563 (+2.8%) from 2016

Net Assets

Up

$1,349,016

Up $29,232 (+2.2%) from 2016

Liabilities

Up

$954,475

Up $33,331 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$2,223,498

Up $108,433 (+5.1%) from 2016

Expenses

Up

$2,194,266

Up $48,126 (+2.2%) from 2016

Net Income

Up

$29,232

Up $60,307 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$2,303,491
Liabilities$954,475
Net Assets$1,349,016
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$2,223,498
Expenses$2,194,266
Net Income$29,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$2,223,498
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$1,592,254$1,530,340▼ $61,914
Cash and Non-Interest-Bearing Accounts$110,249$368,903▲ $258,654
Pledges and Grants Receivable$222,622$230,273▲ $7,651
Savings and Temporary Cash Investments$280,265$105,256▼ $175,009
Accounts Receivable$33,538$53,936▲ $20,398
Prepaid Expenses and Deferred Charges$2,000$14,783▲ $12,783
Total Assets$2,240,928$2,303,491▲ $62,563
Liabilities
Deferred Revenue$674,253$656,587▼ $17,666
Accounts Payable and Accrued Expenses$221,891$272,888▲ $50,997
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Total Liabilities$921,144$954,475▲ $33,331
Net Assets / Fund Balance
Unrestricted Net Assets$1,284,784$1,121,354▼ $163,430
Temporarily Rstr Net Assets$35,000$227,662▲ $192,662
Total Net Assets Fund Balance$1,319,784$1,349,016▲ $29,232
Total Liabilities and Net Assets / Fund Balance$2,240,928$2,303,491▲ $62,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,155$718,510$1,764,665
Land$437,061-$437,061
Equipment$47,124$88,812$135,936
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norbert WhitePres & CEOFT$131,877$131,877
Lyn ScottFormer CFO-$91,390$91,390
Ted LovatoCOOFT$73,483$73,483

Board Members and Trustees

NameTitle
Joseph NiedzielaChair
Wes OliverVice Chair
Linda MaloneBoard Member
Michael FieldBoard Member
Oscar OaxacaBoard Member
Rebecca ThomannBoard Member
Renita GarettBoard Member
Vera ParkerBoard Member
Heather LyCFO
Margaret RitschSec
Candace BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,036,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$187,054
All Other Contributions
$601,398
Change in Net Assets
$29,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,223,498
Total Revenue per Audited Statements
$2,223,498
Total Revenue per Form 990
$2,223,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,371,176
Grants and Similar Amounts Paid$412,304
Other Expenses$410,786
Total Fundraising Expense$139,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,540$246,473$124,686$1,101,699
Grants to Domestic Individuals$412,304--$412,304
Other Employee Benefits$146,540$35,189-$181,729
Payroll Taxes$61,610$25,344$794$87,748
Depreciation Depletion-$61,915-$61,915
Other Expenses$3,771$36,939$8,582$49,292
Information Technology-$26,614$4,575$31,189
Insurance$9,558$13,624-$23,182
Travel$12,195$2,964$645$15,804
Fees for Services Accounting$3,976$11,792-$15,768
Office Expenses$1,585$12,517$217$14,319
Total Functional Expenses$1,395,928$658,839$139,499$2,194,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,194,266
Total Expenses per Audited Statements$2,194,266
Total Expenses per Form 990$2,194,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$119,816$119,816$60,457$59,359
Total Events$119,816$119,816$60,457$59,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Norbert White
Title
Pres CEO
Phone
8173326410
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norbert White
Formed
1991
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
55

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 318, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01592254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01530340
IRS990/LandBldgEquipCostOrOtherBssAmt02337662
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A SUPPORTIVE COMMUNITY PROVIDING HOUSING AND RESOURCES FOR POSITIVE CHANGE IN THE LIVES OF PERSONS LIVING WITH HIV/AIDS AND OTHER SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt01319784
IRS990/NetAssetsOrFundBalancesEOYAmt01349016
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017666
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012517
IRS990/OfficeExpensesGrp/ProgramServicesAmt01585
IRS990/OfficeExpensesGrp/TotalAmt014319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181729
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1RENT & FOOD COMMODITIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236939
IRS990/OtherExpensesGrp/ProgramServicesAmt013849
IRS990/OtherExpensesGrp/ProgramServicesAmt13771
IRS990/OtherExpensesGrp/TotalAmt077290
IRS990/OtherExpensesGrp/TotalAmt1122027
IRS990/OtherExpensesGrp/TotalAmt249292
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1MGT& SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1167633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1167633
IRS990/OtherRevenueTotalAmt0169388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730540
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101699
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025344
IRS990/PayrollTaxesGrp/ProgramServicesAmt061610
IRS990/PayrollTaxesGrp/TotalAmt087748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014783
IRS990/PrincipalOfficerNm0NORBERT WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01936450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0297871
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0337140
IRS990/PYOtherRevenueAmt0178563
IRS990/PYRevenuesLessExpensesAmt0-31075
IRS990/PYSalariesCompEmpBnftPaidAmt01511129
IRS990/PYTotalExpensesAmt02146140
IRS990/PYTotalRevenueAmt02115065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017666
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02036444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01936450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01785738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01937805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09696511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt09479371
IRS990ScheduleA/SubstantialContributorsTotAmt0217140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02036444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01936450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01785738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01937805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09696511
IRS990ScheduleA/TotalSupportAmt09696511
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01046155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0718510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01764665
IRS990ScheduleD/EquipmentGrp/BookValueAmt047124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135936
IRS990ScheduleD/ExpensesSubtotalAmt02194266
IRS990ScheduleD/LandGrp/BookValueAmt0437061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437061
IRS990ScheduleD/RevenueSubtotalAmt02223498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01530340
IRS990ScheduleD/TotalExpensesPerForm990Amt02194266
IRS990ScheduleD/TotalRevenuePerForm990Amt02223498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02223498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02194266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060457
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0412304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTALFOOD ASSISTANCE TO CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENTAL ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SAMARITAN HOUSING PROPERTY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0752882972
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0ON FILE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd076104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAMARITAN HOUSING PROPERTY INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,303,491
Liabilities
$954,475
Net assets
$1,349,016
Revenue
$2,223,498
Expenses
$2,194,266
Net income
$29,232
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