Civic Intelligence

The Samaritan House Inc.

990 • Fiscal year 2018 • EIN 75-5009107

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

65th percentile

0.11x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

512%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$718,760

Up $601,271 (+512%) from 2017

Net Assets

Up

$636,900

Up $529,054 (+491%) from 2017

Liabilities

Up

$81,860

Up $72,217 (+749%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Up

$961,252

Up $516,773 (+116%) from 2017

Expenses

Up

$474,197

Up $46,261 (+11%) from 2017

Net Income

Up

$487,055

Up $470,512 (+2844%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$718,760
Liabilities$81,860
Net Assets$636,900
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$961,252
Expenses$474,197
Net Income$487,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.2
Gross Receipts
$991,866
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-$289,562-
Cash and Non-Interest-Bearing Accounts$97,552$116,299▲ $18,747
Pledges and Grants Receivable$13,670$12,362▼ $1,308
Accounts Receivable-$912-
Prepaid Expenses and Deferred Charges$4,667$525▼ $4,142
Total Assets$117,489$718,760▲ $601,271
Other Assets Total$1,600$299,100▲ $297,500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$72,779-
Accounts Payable and Accrued Expenses$9,643$9,081▼ $562
Total Liabilities$9,643$81,860▲ $72,217
Net Assets / Fund Balance
Unrestricted Net Assets$102,875$606,900▲ $504,025
Temporarily Rstr Net Assets$4,971$30,000▲ $25,029
Total Net Assets Fund Balance$107,846$636,900▲ $529,054
Total Liabilities and Net Assets / Fund Balance$117,489$718,760▲ $601,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,812$4,438$191,250
Land$102,750-$102,750
Equipment-$25,701$25,701
Other Assets Org$1,600--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George LyonExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
James BarrettPresident
Helen J StraderDirector
John GeffroyDirector
Jose Rojas BrewerDirector
Mary Beth HarrisDirector
Melanie a BrennandDirector
Patrick AlireSecretary
Augustin ValenciaTreasurer
Katie McdonoughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$849,560
Program Service Revenue
$0
Investment Income
$-5,614
Other Revenue
$117,306
All Other Contributions
$619,395
Change in Net Assets
$487,055

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial2$442,500
Real Estate Other2$37,000
Total Noncash Contributions4$479,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,251
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$7,014
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$968,265
Total Revenue per Form 990
$961,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,969
Grants and Similar Amounts Paid$122,229
Other Expenses$114,999
Total Fundraising Expense$70,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,068$29,524$48,873$179,465
Grants to Domestic Individuals$122,229--$122,229
Current Officers, Directors, Trustees, and Key Employees$20,000$20,000-$40,000
Occupancy$29,274$954$2,042$32,270
Office Expenses$12,351$6,861$5,339$24,551
Payroll Taxes$9,656$3,950$3,898$17,504
Fees for Services Other$13,081--$13,081
Insurance$8,191$3,486-$11,677
Travel$1,104$1,106$8,893$11,103
Information Technology$4,074$1,667$1,645$7,386
Fees for Services Accounting-$5,388-$5,388
Depreciation Depletion-$4,438-$4,438
Other Expenses$648$1,409-$648
Interest-$610-$610
Advertising$326--$326
Conferences and Meetings$88--$88
Total Functional Expenses$322,090$81,417$70,690$474,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$481,211
Expenses per Audited Statements$474,197
Total Expenses per Form 990$474,197
Expenses Not Reported on Form 990$7,014
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lyon
Formed
1985
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
28
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, Page 1, Item B

“Tax return was amended to reflect audited financial statement information.”

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

“Samaritan house closed the 2018 fiscal year with the following accomplishments: 1.we completed the youth homeless demonstration grant. 2.we streamlined our housing services to those programs most beneficial to our clients. 3.we acquired property. 4.redesigned our website. 5.improved our data collection process. 6.doubled the income of the thrift store.”

Form 990, Part XI, Line 9

“Loss on asset disposition 5,614 rounding -1 loss on asset disposition -5,614 total -1”

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, 2018, 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 2015”

Schedule D, Page 4, Part XI, Line 2D

“Loss on asset disposition 5,614”

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING 1”

Schedule D, Page 4, Part XII, Line 2D

“Loss on asset disposition 5,614”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0117306
IRS990/NoncashContributionsAmt0479500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02042
IRS990/OccupancyGrp/ManagementAndGeneralAmt0954
IRS990/OccupancyGrp/ProgramServicesAmt029274
IRS990/OccupancyGrp/TotalAmt032270
IRS990/OfficeExpensesGrp/FundraisingAmt05339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06861
IRS990/OfficeExpensesGrp/ProgramServicesAmt012351
IRS990/OfficeExpensesGrp/TotalAmt024551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt0299100
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11409
IRS990/OtherExpensesGrp/ProgramServicesAmt0648
IRS990/OtherExpensesGrp/TotalAmt02024
IRS990/OtherExpensesGrp/TotalAmt11409
IRS990/OtherExpensesGrp/TotalAmt2648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179465
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03950
IRS990/PayrollTaxesGrp/ProgramServicesAmt09656
IRS990/PayrollTaxesGrp/TotalAmt017504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0525
IRS990/PrincipalOfficerNm0GEORGE LYON
IRS990/PriorPeriodAdjustmentsAmt042000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118109
IRS990/PYOtherExpensesAmt098904
IRS990/PYOtherRevenueAmt094974
IRS990/PYRevenuesLessExpensesAmt016543
IRS990/PYSalariesCompEmpBnftPaidAmt0210923
IRS990/PYTotalExpensesAmt0427936
IRS990/PYTotalRevenueAmt0444479
IRS990/ReconcilationRevenueExpnssAmt0487055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 94,974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01830344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt022010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt022200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt075460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0494232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95250
IRS990ScheduleA/PublicSupportPY170Pct00.93060
IRS990ScheduleA/PublicSupportTotal170Amt01905804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01905804
IRS990ScheduleA/TotalSupportAmt02000778
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/BookValueAmt0186812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191250
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01400
IRS990ScheduleD/DonatedServicesUseFcltsAmt01400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025701
IRS990ScheduleD/ExpensesNotReportedAmt07014
IRS990ScheduleD/ExpensesSubtotalAmt0474197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0297500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt05614
IRS990ScheduleD/OtherRevenueAmt05614
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt07014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0961251
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, 2018, 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 2015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSITION 5,614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON ASSET DISPOSITION 5,614
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0299100
IRS990ScheduleD/TotalExpensesPerForm990Amt0474197
IRS990ScheduleD/TotalRevenuePerForm990Amt0961252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481211
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERMANENT SUPPORTIVE HOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0445
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0442500
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt037000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS AMENDED TO REFLECT AUDITED FINANCIAL STATEMENT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAMARITAN 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/ExplanationTxt2SAMARITAN HOUSE CLOSED THE 2018 FISCAL YEAR WITH THE FOLLOWING ACCOMPLISHMENTS: 1.WE COMPLETED THE YOUTH HOMELESS DEMONSTRATION GRANT. 2.WE STREAMLINED OUR HOUSING SERVICES TO THOSE PROGRAMS MOST BENEFICIAL TO OUR CLIENTS. 3.WE ACQUIRED PROPERTY. 4.REDESIGNED OUR WEBSITE. 5.IMPROVED OUR DATA COLLECTION PROCESS. 6.DOUBLED THE INCOME OF THE THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO MANAGEMENT AND THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS SOON AS THEY ARISE.
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/ExplanationTxt6COMPENSATION 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/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOSS ON ASSET DISPOSITION 5,614 ROUNDING -1 LOSS ON ASSET DISPOSITION -5,614 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04971
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117489
IRS990/TotalAssetsEOYAmt0718760
IRS990/TotalAssetsGrp/BOYAmt0117489
IRS990/TotalAssetsGrp/EOYAmt0718760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0849560
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070690

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,760
Liabilities
$81,860
Net assets
$636,900
Revenue
$961,252
Expenses
$474,197
Net income
$487,055
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