Civic Intelligence

The Samaritan House Inc.

990 • Fiscal year 2017 • EIN 75-5009107

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.LVSAMARITAN.ORG
PO Box 1687Las Vegas, NM 87701-1687

(505) 454-1390

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$117,489

Up $23,605 (+25%) from 2016

Net Assets

Up

$107,846

Up $16,543 (+18%) from 2016

Liabilities

Up

$9,643

Up $7,062 (+274%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$444,479

Up $103,671 (+30%) from 2016

Expenses

Up

$427,936

Up $95,418 (+29%) from 2016

Net Income

Up

$16,543

Up $8,253 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$117,489
Liabilities$9,643
Net Assets$107,846
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$444,479
Expenses$427,936
Net Income$16,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.3
Gross Receipts
$444,479
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
Cash and Non-Interest-Bearing Accounts$77,401$97,552▲ $20,151
Pledges and Grants Receivable$12,551$13,670▲ $1,119
Prepaid Expenses and Deferred Charges$3,932$6,267▲ $2,335
Total Assets$93,884$117,489▲ $23,605
Liabilities
Accounts Payable and Accrued Expenses$2,581$9,643▲ $7,062
Total Liabilities$2,581$9,643▲ $7,062
Net Assets / Fund Balance
Unrestricted Net Assets$91,303$102,875▲ $11,572
Temporarily Rstr Net Assets-$4,971-
Total Net Assets Fund Balance$91,303$107,846▲ $16,543
Total Liabilities and Net Assets / Fund Balance$93,884$117,489▲ $23,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,701$25,701
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George LyonExecutive DiFT$30,000$30,000

Board Members and Trustees

NameTitle
Louie TrujilloPresident
Helen J StraderDirector
James BarrettDirector
John GeffroyDirector
Katie PalmerDirector
Nancy EllingtonDirector
Patrick AlireSecretary
Augustin ValenciaTreasurer
Katie McdonoughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$349,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,974
All Other Contributions
$114,406
Change in Net Assets
$16,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,479
Revenue Not Reported on Form 990
$22,450
Total Revenue per Audited Statements
$466,929
Total Revenue per Form 990
$444,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,923
Grants and Similar Amounts Paid$118,109
Other Expenses$98,904
Total Fundraising Expense$64,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,086$29,287$47,236$165,609
Grants to Domestic Individuals$118,109--$118,109
Occupancy$24,953$763$5,234$30,950
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000-$30,000
Fees for Services Other$19,551--$19,551
Office Expenses$9,825$4,369$4,308$18,502
Payroll Taxes$8,149$3,467$3,698$15,314
Information Technology$5,840$2,485$2,650$10,975
Insurance$5,486$500-$5,986
Fees for Services Accounting-$5,365-$5,365
Travel$869$868$1,327$3,064
Conferences and Meetings$993--$993
Other Expenses-$831-$831
Advertising$121--$121
Total Functional Expenses$297,982$65,501$64,453$427,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,386
Expenses per Audited Statements$427,936
Total Expenses per Form 990$427,936
Expenses Not Reported on Form 990$22,450
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
George Lyon
Title
Executive Director
Phone
5054541390
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lyon
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
75

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
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.”

Form 990, Page 2, Part III, Line 4A

“6.the board of directors hired a full time executive director.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Samaritan 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, 2017, this analysis revealed no uncertain tax positions. Samaritan house's policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, samaritan houses tax returns are no longer subject to examination by tax authorities for years prior to 2014.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAMARITAN 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, 2017, THIS ANALYSIS REVEALED NO UNCERTAIN TAX POSITIONS. SAMARITAN HOUSE'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, SAMARITAN HOUSES TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0118109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERMANENT SUPPORTIVE HOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SAMARITAN HOUSE PAYS DIRECTLY TO THE SERVICE PROVIDER ON BEHALF OF THE PERSON RECEIVING ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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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/ExplanationTxt16.THE BOARD OF DIRECTORS HIRED A FULL TIME EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO MANAGEMENT AND THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS SOON AS THEY ARISE.
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/ExplanationTxt5COMPENSATION 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/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0349505
IRS990/TotalEmployeeCnt024
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065501
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IRS990/TravelGrp/ProgramServicesAmt0869
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ReturnHeader/BusinessOfficerGrp/PhoneNum05054541390
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
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ReturnHeader/FilingSecurityInformation/IPTm008:38:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02018-04-30T07:38:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,489
Liabilities
$9,643
Net assets
$107,846
Revenue
$444,479
Expenses
$427,936
Net income
$16,543
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