Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-5009107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$920,959
Up $202,199 (+28%) from 2018
Net Assets
Down$626,313
Down $10,587 (-1.7%) from 2018
Liabilities
Up$294,646
Up $212,786 (+260%) from 2018
Revenue
Down$554,942
Down $406,310 (-42%) from 2018
Expenses
Up$565,528
Up $91,331 (+19%) from 2018
Net Income
Down-$10,586
Down $497,641 (-102%) from 2018
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 | |||
| Land, Buildings, and Equipment, Net | $289,562 | $284,720 | ▼ $4,842 |
| Cash and Non-Interest-Bearing Accounts | $116,299 | $202,338 | ▲ $86,039 |
| Pledges and Grants Receivable | $13,274 | $21,451 | ▲ $8,177 |
| Prepaid Expenses and Deferred Charges | $2,125 | $2,867 | ▲ $742 |
| Total Assets | $718,760 | $920,959 | ▲ $202,199 |
| Other Assets Total | $297,500 | $409,583 | ▲ $112,083 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $72,779 | $208,886 | ▲ $136,107 |
| Other Liabilities | - | $73,836 | - |
| Accounts Payable and Accrued Expenses | $9,082 | $11,924 | ▲ $2,842 |
| Total Liabilities | $81,861 | $294,646 | ▲ $212,785 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $606,899 | $626,313 | ▲ $19,414 |
| Net Assets With Donor Restrictions | $30,000 | - | - |
| Total Net Assets Fund Balance | $636,899 | $626,313 | ▼ $10,586 |
| Total Liabilities and Net Assets / Fund Balance | $718,760 | $920,959 | ▲ $202,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $181,970 | $9,280 | $191,250 |
| Land | $102,750 | - | $102,750 |
| Equipment | - | $30,301 | $30,301 |
| Other Assets Org | $409,583 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Lyon | Executive Di | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Mark Saiz | President |
| David Gallegos | Director |
| John Geffroy | Director |
| Katie Palmer | Director |
| Macario Gonzales | Director |
| Ruthy Watson | Director |
| Patrick Alire | Secretary |
| Augustin Valencia | Treasurer |
| Katie Mcdonough | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,508 |
| Other Expenses | $184,528 |
| Grants and Similar Amounts Paid | $113,492 |
| Total Fundraising Expense | $99,546 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,077 | $31,538 | $71,803 | $203,418 |
| Grants to Domestic Individuals | $113,492 | - | - | $113,492 |
| Current Officers, Directors, Trustees, and Key Employees | $22,500 | $22,500 | - | $45,000 |
| Occupancy | $36,442 | $5,478 | $2,953 | $44,873 |
| Payroll Taxes | $9,418 | $4,153 | $5,519 | $19,090 |
| Fees for Services Other | $18,693 | - | - | $18,693 |
| Office Expenses | $7,979 | $6,239 | $4,368 | $18,586 |
| Insurance | $9,984 | $3,300 | - | $13,284 |
| Depreciation Depletion | $9,442 | - | - | $9,442 |
| Travel | $328 | $328 | $8,533 | $9,189 |
| Interest | - | $7,679 | - | $7,679 |
| Information Technology | $3,705 | $1,633 | $2,170 | $7,508 |
| Fees for Services Accounting | - | $6,203 | - | $6,203 |
| Conferences and Meetings | $2,602 | - | - | $2,602 |
| Other Expenses | $1,268 | $8,987 | $4,200 | $1,268 |
| Advertising | $638 | - | - | $638 |
| Total Functional Expenses | $367,944 | $98,038 | $99,546 | $565,528 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $565,528 |
| Total Expenses per Audited Statements | $565,528 |
| Total Expenses per Form 990 | $565,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $73,836 |
“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 at the time of the creation of an annual budget.”
“Compensation for the executive director is reviewed and approved by the board of directors at the time of the creation of an annual budget.”
“Governing documents are made available upon written request.”
“Return is being ameneded to reflect the audit of financial statements.”
“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.”
“2019 was the year of progression for samaritan house as we established the following services for the community. 1.we added lunch services five days a week for the hungry. 2.we accepted sponsorship of the diaper depot serving the residents of the county of san miguel. This program provides diapers sizes 1-5 and wipes for all in need. 3.hud awarded us the youth homeless demonstration grant (yhdg). We provide rapid rehousing and supportive services for homeless youth ages 18 -24 years of age. The yhdg is a two-year program. 4.we began our supplemental nutrition program providing fresh vegetables and meats twice weekly to the public and our partnership soup kitchens. 5.we began renovations of our new shelter at 501 seventh street. 6.we accepted sponsorship of the pnm good neighbor fund, providing relief from delinquent electric bills to qualified seniors and end-users of pnm electric. 7.we outlined and began the formative development of the department of outreach and supportive services (sos). This new department provides robust case management and mentorship to requesting guests.”
“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, 2019, 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 2016.”
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 | 9082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11924 |
| 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 | 638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 638 |
| IRS990/AllOtherContributionsAmt | 0 | 121494 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054541390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1687 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2602 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2602 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 113492 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 184528 |
| IRS990/CYOtherRevenueAmt | 0 | 185496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267508 |
| IRS990/CYTotalExpensesAmt | 0 | 565528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 554942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9442 |
| IRS990/Desc | 0 | 2019 WAS THE YEAR OF PROGRESSION FOR SAMARITAN HOUSE AS WE ESTABLISHED THE FOLLOWING SERVICES FOR THE COMMUNITY. 1.WE ADDED LUNCH SERVICES FIVE DAYS A WEEK FOR THE HUNGRY. 2.WE ACCEPTED SPONSORSHIP OF THE DIAPER DEPOT SERVING THE RESIDENTS OF THE COUNTY OF SAN MIGUEL. THIS PROGRAM PROVIDES DIAPERS SIZES 1-5 AND WIPES FOR ALL IN NEED. 3.HUD AWARDED US THE YOUTH HOMELESS DEMONSTRATION GRANT (YHDG). WE PROVIDE RAPID REHOUSING AND SUPPORTIVE SERVICES FOR HOMELESS YOUTH AGES 18 -24 YEARS OF AGE. THE YHDG IS A TWO-YEAR PROGRAM. 4.WE BEGAN OUR SUPPLEMENTAL NUTRITION PROGRAM PROVIDING FRESH VEGETABLES AND MEATS TWICE WEEKLY TO THE PUBLIC AND OUR PARTNERSHIP SOUP KITCHENS. 5.WE BEGAN RENOVATIONS OF OUR NEW SHELTER AT 501 SEVENTH STREET. 6.WE ACCEPTED SPONSORSHIP OF THE PNM GOOD NEIGHBOR FUND, PROVIDING RELIEF FROM DELINQUENT ELECTRIC BILLS TO QUALIFIED SENIORS AND END-USERS OF PNM ELECTRIC. 7.WE OUTLINED AND BEGAN THE FORMATIVE DEVELOPMENT OF THE DEPARTMENT OF OUTREACH AND SUPPORTIVE SERVICES (SOS). THIS NEW DEPARTMENT PROVIDES ROBUST CASE MANAGEMENT AND MENTORSHIP TO REQUESTING GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 367944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6203 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6203 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18693 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/PersonNm | 0 | MARK SAIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUGUSTIN VALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK ALIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GEFFROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MACARIO GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTHY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE LYON |
| 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 | 45000 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 241300 |
| IRS990/GrantAmt | 0 | 113492 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 113492 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 113492 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 554942 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 185496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2170 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1633 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3705 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7508 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13284 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7679 |
| IRS990/InterestGrp/TotalAmt | 0 | 7679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 289562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 284720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 324301 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 72779 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 208886 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 636899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 626313 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 185496 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 185496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 606899 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 626313 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2953 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44873 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 297500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 409583 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73836 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203418 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5519 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19090 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13274 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2867 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE LYON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5614 |
| IRS990/PYOtherExpensesAmt | 0 | 257564 |
| IRS990/PYOtherRevenueAmt | 0 | 117306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238179 |
| IRS990/PYTotalExpensesAmt | 0 | 495743 |
| IRS990/PYTotalRevenueAmt | 0 | 506138 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6652 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 212,280 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1495177 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22010 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 53260 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 597114 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94974 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 397776 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1548437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 362794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1548437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1946213 |
| 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/BuildingsGrp/BookValueAmt | 0 | 181970 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 191250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30301 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 565528 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 409583 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 554942 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019, 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 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 409583 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 565528 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73836 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 554942 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 554942 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 565528 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 113492 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PERMANENT SUPPORTIVE HOUS |
| 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 | RETURN IS BEING AMENEDED TO REFLECT THE AUDIT OF FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 2019 WAS THE YEAR OF PROGRESSION FOR SAMARITAN HOUSE AS WE ESTABLISHED THE FOLLOWING SERVICES FOR THE COMMUNITY. 1.WE ADDED LUNCH SERVICES FIVE DAYS A WEEK FOR THE HUNGRY. 2.WE ACCEPTED SPONSORSHIP OF THE DIAPER DEPOT SERVING THE RESIDENTS OF THE COUNTY OF SAN MIGUEL. THIS PROGRAM PROVIDES DIAPERS SIZES 1-5 AND WIPES FOR ALL IN NEED. 3.HUD AWARDED US THE YOUTH HOMELESS DEMONSTRATION GRANT (YHDG). WE PROVIDE RAPID REHOUSING AND SUPPORTIVE SERVICES FOR HOMELESS YOUTH AGES 18 -24 YEARS OF AGE. THE YHDG IS A TWO-YEAR PROGRAM. 4.WE BEGAN OUR SUPPLEMENTAL NUTRITION PROGRAM PROVIDING FRESH VEGETABLES AND MEATS TWICE WEEKLY TO THE PUBLIC AND OUR PARTNERSHIP SOUP KITCHENS. 5.WE BEGAN RENOVATIONS OF OUR NEW SHELTER AT 501 SEVENTH STREET. 6.WE ACCEPTED SPONSORSHIP OF THE PNM GOOD NEIGHBOR FUND, PROVIDING RELIEF FROM DELINQUENT ELECTRIC BILLS TO QUALIFIED SENIORS AND END-USERS OF PNM ELECTRIC. 7.WE OUTLINED AND BEGAN THE FORMATIVE DEVELOPMENT OF THE DEPARTMENT OF OUTREACH AND SUPPORTIVE SERVICES (SOS). THIS NEW DEPARTMENT PROVIDES ROBUST CASE MANAGEMENT AND MENTORSHIP TO REQUESTING GUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PROVIDED TO MANAGEMENT AND THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS SOON AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION 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/ExplanationTxt | 6 | COMPENSATION 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/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 718760 |
| IRS990/TotalAssetsEOYAmt | 0 | 920959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 718760 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 920959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 362794 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 99546 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98038 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 367944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 565528 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81861 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 294646 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81861 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 294646 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 636899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 626313 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 367944 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6652 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 185496 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6652 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 554942 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 718760 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 920959 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 8533 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/TravelGrp/TotalAmt | 0 | 9189 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.