Civic Intelligence

Samaritan House Inc

EIN 75-5009107 • 501(c)3 • Las Vegas, NM

Profile

Samaritan house embraces the mission of providing temporary shelter, food, and household assistance for those in need in the las vegas community and surrounding area, in cooperation with other agencies, including public, private non-profit and faith-based agencies with similar objectives.

PO Box 1687Las Vegas, NM 87701-1687

www.lvsamaritan.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,208,349

Up $192,524 (+19%) from 2023

Liabilities

Down

$212,672

Down $22,307 (-9.5%) from 2023

Net Assets

Up

$995,677

Up $214,831 (+28%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Up

$615,288

Up $79,428 (+15%) from 2023

Expenses

Down

$400,460

Down $82,999 (-17%) from 2023

Net Income

Up

$214,828

Up $162,427 (+310%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $45,463Liabilities 2011: $7,612Net Assets 2011: $37,8512011Assets 2012: $91,548Liabilities 2012: $8,030Net Assets 2012: $83,5182012Assets 2013: $93,678Liabilities 2013: $6,541Net Assets 2013: $87,1372013Assets 2014: $102,867Liabilities 2014: $4,915Net Assets 2014: $97,9522014Assets 2015: $89,696Liabilities 2015: $6,683Net Assets 2015: $83,0132015Assets 2016: $93,884Liabilities 2016: $2,581Net Assets 2016: $91,3032016Assets 2017: $117,489Liabilities 2017: $9,643Net Assets 2017: $107,8462017Assets 2018: $718,760Liabilities 2018: $81,860Net Assets 2018: $636,9002018Assets 2019: $920,959Liabilities 2019: $294,646Net Assets 2019: $626,3132019Assets 2020: $1,139,332Liabilities 2020: $413,016Net Assets 2020: $726,3162020Assets 2021: $1,106,028Liabilities 2021: $381,399Net Assets 2021: $724,6292021Assets 2022: $997,555Liabilities 2022: $273,589Net Assets 2022: $723,9662022Assets 2023: $1,015,825Liabilities 2023: $234,979Net Assets 2023: $780,8462023Assets 2024: $1,208,349Liabilities 2024: $212,672Net Assets 2024: $995,6772024

Highlighted filing

2024

Assets$1,208,349
Liabilities$212,672
Net Assets$995,677
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $258,5712011Expenses 2012: $295,4182012Revenue 2013: $290,116Expenses 2013: $286,497Net Income 2013: $3,6192013Revenue 2014: $309,543Expenses 2014: $298,728Net Income 2014: $10,8152014Revenue 2015: $262,881Expenses 2015: $277,820Net Income 2015: -$14,9392015Revenue 2016: $340,808Expenses 2016: $332,518Net Income 2016: $8,2902016Revenue 2017: $444,479Expenses 2017: $427,936Net Income 2017: $16,5432017Revenue 2018: $961,252Expenses 2018: $474,197Net Income 2018: $487,0552018Revenue 2019: $554,942Expenses 2019: $565,528Net Income 2019: -$10,5862019Revenue 2020: $762,971Expenses 2020: $662,968Net Income 2020: $100,0032020Revenue 2021: $849,975Expenses 2021: $851,662Net Income 2021: -$1,6872021Revenue 2022: $667,012Expenses 2022: $667,675Net Income 2022: -$6632022Revenue 2023: $535,860Expenses 2023: $483,459Net Income 2023: $52,4012023Revenue 2024: $615,288Expenses 2024: $400,460Net Income 2024: $214,8282024

Highlighted filing

2024

Revenue$615,288
Expenses$400,460
Net Income$214,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,208,349
Liabilities
$212,672
Net assets
$995,677
Revenue
$615,288
Expenses
$400,460
Net income
$214,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.21$1.00$0.62$0.40$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.78$0.54$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.72$0.67$0.67$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.72$0.85$0.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.73$0.76$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.63$0.55$0.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.96$0.47$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.44$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.26$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.29$0.29$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$615,288
Mission and Program Overview

Mission

Samaritan house embraces the mission of providing temporary shelter, food, and household assistance for those in need in the las vegas community and surrounding area, in cooperation with other agencies, including public, private non-profit and faith-based agencies with similar objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889,643$846,648▼ $42,995
Cash and Non-Interest-Bearing Accounts$123,648$359,167▲ $235,519
Prepaid Expenses and Deferred Charges$2,534$2,534→ $0
Total Assets$1,015,825$1,208,349▲ $192,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,310$147,995▼ $13,315
Other Liabilities$63,941$54,751▼ $9,190
Accounts Payable and Accrued Expenses$9,725$9,926▲ $201
Total Liabilities$234,976$212,672▼ $22,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,849$995,677▲ $214,828
Total Net Assets Fund Balance$780,849$995,677▲ $214,828
Total Liabilities and Net Assets / Fund Balance$1,015,825$1,208,349▲ $192,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$400,808$62,179$462,987
Buildings$309,560$53,680$363,240
Equipment$33,530$103,612$137,142
Land$102,750-$102,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
George LyonExecutive DiFT$36,000$36,000

Board Members and Trustees

NameTitle
Paul HeschPresident
Brandon GonzalesDirector
Michael DrummExecutive Di
Elaine RodriquezSecretary
Veena D ParboteeahTreasurer
Rebecca MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$487,595
All Other Contributions
$43,993
Change in Net Assets
$214,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,259
Other Expenses$168,201
Total Fundraising Expense$76,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,798$41,114$53,180$172,092
Depreciation Depletion$37,388$5,607-$42,995
Current Officers, Directors, Trustees, and Key Employees$18,000$18,000-$36,000
Occupancy$21,756$985$3,904$26,645
Payroll Taxes$11,072$6,832$6,146$24,050
Office Expenses$9,104$5,669$5,866$20,639
Insurance$4,602$6,837$1,709$13,148
Fees for Services Other$10,261-$821$11,082
Interest-$9,698-$9,698
Fees for Services Accounting-$9,440-$9,440
Information Technology$4,052$2,500$2,249$8,801
Other Expenses$2,795$9,050$1,987$1,987
Travel$1,484-$495$1,979
Other Employee Benefits$54$33$30$117
Total Functional Expenses$203,337$120,736$76,387$400,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$54,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is provided to management and the governing board prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report any potential conflicts of interest to the board as soon as they arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed and approved by the board of directors at the time of the creation of an annual budget.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director is reviewed and approved by the board of directors at the time of the creation of an annual budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Samaritan House Inc
EIN
75-5009107
Phone
5054541390
Address
PO BOX 1687, LAS VEGAS, NM 87701-1687

Signing Officer

Name
Michael Drumm
Title
Executive Director
Phone
5054541390
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Drumm
Formed
1985
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
67

Preparer

Firm
Waters & Company LLC
Address
3311 CANDELARIA RD NE STE D, ALBUQUERQUE, NM 87107
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Samaritan house embraces the mission of providing temporary shelter, food, and household assistance for those in need in the las vegas community and surrounding area, in cooperation with other agencies, including public, private non-profit and faith-based agencies with similar objectives.”

Raw XML Appendix391 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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172092
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06832
IRS990/PayrollTaxesGrp/ProgramServicesAmt011072
IRS990/PayrollTaxesGrp/TotalAmt024050
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02534
IRS990/PrincipalOfficerNm0MICHAEL DRUMM
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IRS990/PYOtherRevenueAmt0313579
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IRS990/PYTotalExpensesAmt0571491
IRS990/PYTotalRevenueAmt0549022
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 123,743 REFUNDS 13,142 INSURANCE RECOVERY 180,712 EMPLOYEE RETENETION CREDIT 187,131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321824
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685376
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0762489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0158284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0257398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0663012
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01977185
IRS990ScheduleA/TotalSupportAmt02640197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt053680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363240
IRS990ScheduleD/EquipmentGrp/BookValueAmt033530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137142
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102750
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0462987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846648
IRS990ScheduleD/TotalLiabilityAmt054751
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMARITAN HOUSE EMBRACES THE MISSION OF PROVIDING TEMPORARY SHELTER, FOOD, AND HOUSEHOLD ASSISTANCE FOR THOSE IN NEED IN THE LAS VEGAS COMMUNITY AND SURROUNDING AREA, IN COOPERATION WITH OTHER AGENCIES, INCLUDING PUBLIC, PRIVATE NON-PROFIT AND FAITH-BASED AGENCIES WITH SIMILAR OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO MANAGEMENT AND THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS SOON AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF THE CREATION OF AN ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF THE CREATION OF AN ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400460
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0212672
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IRS990/TotalLiabilitiesGrp/EOYAmt0212672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995677
IRS990/TotalProgramServiceExpensesAmt0203337
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0158284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615288
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01208349
IRS990/TravelGrp/FundraisingAmt0495
IRS990/TravelGrp/ProgramServicesAmt01484
IRS990/TravelGrp/TotalAmt01979
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IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087701
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LVSAMARITAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DRUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054541390
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0755009107
ReturnHeader/Filer/PhoneNum05054541390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1687
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0877011687
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA RD NE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02025-11-17T18:09:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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