Civic Intelligence

The Samaritan House Inc.

990 • Fiscal year 2011 • EIN 75-5009107

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileWWW.LVSAMARITAN.ORG
PO Box 168787701-1687
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$45,463

No earlier filing loaded for comparison.

Net Assets

$37,851

No earlier filing loaded for comparison.

Liabilities

$7,612

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$258,571

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$45,463
Liabilities$7,612
Net Assets$37,851
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$258,571
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$273,492
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.

Filing and Contact Details

Filer

EIN
75-5009107
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SAMARITAN HOUSE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2011, THIS ANALYSIS REVEALED NO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0SAMARITAN 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/GeneralExplanation/Explanation1IN 2011, SAMARITAN HOUSE HIRED A NEW EXECUTIVE DIRECTOR, IMPROVED THEIR FINANCIAL PROCESSES, INITIATED AN INDEPENDANT AUDIT, HIRED A GRANT WRITER TO AGGRESSIBELY APPLY FOR GRANTS, CONTRACTED WITH THE CITY AND COUNTY FOR HOMELESNESS SERVICES, COLLABORATED WITH SOCIAL SERVICES, HOSPITAL SERVICES AND CITY AND COUNTY EMERGENCY SERVICES. THE ORGANIZATION ALSO DEVELOPED A NEW BOARD OF DIRECTORS BASED ON SKILL SETS AND AFFILIATIONS, PERFORMED A COMPREHENSIVE EVALUATION OF SAMARITAN HOUSE PROGRAMS, EXTENDED OFFICE HOURS TO 5 DAYS A WEEK AND CREATED JOBS IN AN AREA THAT HAS A HIGH UNEMPLOYMENT RATE.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PROVIDED TO MANAGEMENT AND THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 50 INCREASE IN NET ASSETS REPRESENTS THE VARIANCE BETWEEN THE BEGINNING NET ASSETS SHOWN ON THE 2010 FORM 990 AND THE UNAUDITED 2010 CLIENT FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1687
IRS990/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087701
IRS990/TheBooksAreInCareOf/NamePerson0ARLINE T QUINTANA-THOMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber05054541390
IRS990/TotalAssets/BOY030360
IRS990/TotalAssetsBOY030360
IRS990/TotalAssets/EOY045463
IRS990/TotalAssetsEOY045463
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0197746
IRS990/TotalExpensesCurrentYear0258571
IRS990/TotalExpensesPriorYear0270805
IRS990/TotalFunctionalExpenses/Fundraising055388
IRS990/TotalFunctionalExpenses/ManagementAndGeneral051876
IRS990/TotalFunctionalExpenses/ProgramServices0151307
IRS990/TotalFunctionalExpenses/Total0258571
IRS990/TotalFundrsngExpCurrentYear055388
IRS990/TotalGrossUBI00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,463
Liabilities
$7,612
Net assets
$37,851
Revenue
-
Expenses
$258,571
Net income
-
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