Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-5009107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$93,678
Up $2,130 (+2.3%) from 2012
Net Assets
Up$87,137
Up $3,619 (+4.3%) from 2012
Liabilities
Down$6,541
Down $1,489 (-19%) from 2012
Revenue
$290,116
No earlier filing loaded for comparison.
Expenses
Down$286,497
Down $8,921 (-3.0%) from 2012
Net Income
$3,619
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,840 | $65,341 | ▲ $29,501 |
| Pledges and Grants Receivable | $41,506 | $20,000 | ▼ $21,506 |
| Prepaid Expenses and Deferred Charges | $6,467 | $3,828 | ▼ $2,639 |
| Total Assets | $91,548 | $93,678 | ▲ $2,130 |
| Other Assets Total | $7,735 | $4,509 | ▼ $3,226 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,030 | $6,541 | ▼ $1,489 |
| Total Liabilities | $8,030 | $6,541 | ▼ $1,489 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $83,518 | $87,137 | ▲ $3,619 |
| Total Net Assets Fund Balance | $83,518 | $87,137 | ▲ $3,619 |
| Total Liabilities and Net Assets / Fund Balance | $91,548 | $93,678 | ▲ $2,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $25,701 | $25,701 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arline T Quintana-thomas | Executive Di | FT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Naomi Swinton | President |
| Augustine Valencia | Director |
| Chris Gallegos | Director |
| Gilbert Sena | Director |
| Jack Van Horn | Director |
| Judi Gallegos | Director |
| Katie Mcdonough | Director |
| Gretchen Bush | Director Eme |
| Robert Pearson | Secretary |
| Sharon Seto | Treasurer |
| Crestina Gonzales | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $152,255 |
| Other Expenses | $74,412 |
| Total Fundraising Expense | $63,790 |
| Grants and Similar Amounts Paid | $59,830 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,460 | $37,537 | $40,491 | $119,488 |
| Grants to Domestic Individuals | $59,830 | - | - | $59,830 |
| Occupancy | $17,387 | $444 | $5,751 | $23,582 |
| Current Officers, Directors, Trustees, and Key Employees | $6,668 | $6,666 | $6,666 | $20,000 |
| Payroll Taxes | $4,405 | $4,046 | $4,316 | $12,767 |
| Fees for Services Other | $11,570 | $700 | - | $12,270 |
| Office Expenses | $3,157 | $2,931 | $2,699 | $8,787 |
| Information Technology | $1,867 | $1,715 | $1,830 | $5,412 |
| Fees for Services Accounting | - | $5,350 | - | $5,350 |
| Insurance | $4,488 | $499 | - | $4,987 |
| Travel | $1,189 | $1,188 | $2,037 | $4,414 |
| Other Expenses | $848 | $937 | - | $937 |
| Advertising | $849 | - | - | $849 |
| Total Functional Expenses | $160,286 | $62,421 | $63,790 | $286,497 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $320,697 |
| Expenses per Audited Statements | $286,497 |
| Total Expenses per Form 990 | $286,497 |
| Expenses Not Reported on Form 990 | $34,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to management and the governing board prior to submission to the irs.”
“Board members are required to report any potential conflicts of interest to the board as soon as they arise.”
“Compensation for the executive director is reviewed and approved by the board of directors.”
“Compensation for key employees is reviewed and approved by the board of directors.”
“Governing documents are made available upon written request.”
“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.”
“Supportive and referral services to its clients.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 849 |
| IRS990/AllOtherContributionsAmt | 0 | 79861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054541390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1687 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6668 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 59830 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 74412 |
| IRS990/CYOtherRevenueAmt | 0 | 94095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152255 |
| IRS990/CYTotalExpensesAmt | 0 | 286497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63790 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 2013 HAS BEEN A VERY FRUITFUL YEAR. SAMARITAN HOUSE SUCCESSFULLY SOLICITED AND RECEIVED FUNDING FROM FOUNDATIONS AND AGENCIES THAT HAVE PROVIDED SUPPORT IN PREVIOUS YEARS AND ACQUIRED NEW MONIES FROM THE MORTGAGE FINANCE AUTHORITY, PNM, AND NEW INDIVIDUAL AND BUSINESS DONORS. SAMARITAN HOUSE IMPROVED ON AND INCREASED SERVICES OFFERED TO ITS CLIENTS. IN 2013, 530 HOUSEHOLDS WERE PROVIDED 4,036 BAGS OF FOOD, 335 INDIVIDUALS WERE PROVIDED SHELTER, 4,007 MEALS WERE SERVED, 43 INDIVIDUALS WERE PLACED IN PERMANENT HOUSING AND 388 VOUCHERS WERE PROVIDED FOR CLOTHING, BASIC HOUSEHOLD AND OTHER ITEMS. IN COLLABORATION, WITH THE LOCAL UNIVERSITY TWO SOCIAL WORK INTERNS JOINED SAMARITAN HOUSE AND ARE ASSISTING IN PROVIDING SUPPORTIVE AND REFERRAL SERVICES TO ITS CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 160286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11570 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12270 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NAOMI SWINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRESTINA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON SETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDI GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GILBERT SENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUGUSTINE VALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRETCHEN BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARLINE T QUINTANA-THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 116160 |
| IRS990/GrantAmt | 0 | 59830 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 59830 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 59830 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 290116 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 94095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1830 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1867 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5412 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4987 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25701 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87137 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 94095 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94095 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5751 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23582 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8787 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7735 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4509 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 937 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119488 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4316 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12767 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41506 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3828 |
| IRS990/PrincipalOfficerNm | 0 | ARLINE QUINTANA-THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254788 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58324 |
| IRS990/PYOtherExpensesAmt | 0 | 72943 |
| IRS990/PYOtherRevenueAmt | 0 | 86297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164151 |
| IRS990/PYTotalExpensesAmt | 0 | 295418 |
| IRS990/PYTotalRevenueAmt | 0 | 341085 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 196021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1033992 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 22200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 66600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 256138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 94095 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 94095 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1100592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 218221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1100592 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1194687 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 34200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 34200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25701 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34200 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 286497 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 290116 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 286497 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 290116 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 324316 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 320697 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 59830 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRANSITIONAL HOUSING |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SAMARITAN HOUSE PAYS DIRECTLY TO THE SERVICE PROVIDER ON BEHALF OF THE PERSON RECEIVING ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPORTIVE AND REFERRAL SERVICES TO ITS CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO MANAGEMENT AND THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS SOON AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 91548 |
| IRS990/TotalAssetsEOYAmt | 0 | 93678 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 91548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93678 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 196021 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 63790 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62421 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 286497 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8030 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6541 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8030 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6541 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83518 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87137 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 160286 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 94095 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 290116 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 91548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 93678 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2037 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1189 |
| IRS990/TravelGrp/TotalAmt | 0 | 4414 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 83518 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 87137 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1687 |
| IRS990/USAddress/City | 0 | LAS VEGAS |
| IRS990/USAddress/State | 0 | NM |
| IRS990/USAddress/ZIPCode | 0 | 87701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LVSAMARITAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARLINE T QUINTANA-THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054541390 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SAMARITAN HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 755009107 |
| ReturnHeader/Filer/PhoneNum | 0 | 5054541390 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1687 |
| ReturnHeader/Filer/USAddress/City | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.