Civic Intelligence

The Samaritan House Inc.

990 • Fiscal year 2019 • EIN 75-5009107

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 30, 2020

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

79th percentile

0.32x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$920,959
Liabilities$294,646
Net Assets$626,313

Operations Trend

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

2019

Revenue$554,942
Expenses$565,528
Net Income-$10,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 30, 2020
Return Version
2019v5.0
Gross Receipts
$554,942
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$181,970$9,280$191,250
Land$102,750-$102,750
Equipment-$30,301$30,301
Other Assets Org$409,583--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George LyonExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Mark SaizPresident
David GallegosDirector
John GeffroyDirector
Katie PalmerDirector
Macario GonzalesDirector
Ruthy WatsonDirector
Patrick AlireSecretary
Augustin ValenciaTreasurer
Katie McdonoughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$362,794
Program Service Revenue
$6,652
Investment Income
$0
Other Revenue
$185,496
All Other Contributions
$121,494
Change in Net Assets
$-10,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,942
Total Revenue per Audited Statements
$554,942
Total Revenue per Form 990
$554,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,528
Total Expenses per Audited Statements$565,528
Total Expenses per Form 990$565,528
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$73,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lyon
Formed
1985
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
75

Preparer

Firm
Moye Waters & Associates LLC
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

Return is being ameneded to reflect the audit of financial statements.

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

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.

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, 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0208886
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IRS990/NetAssetsOrFundBalancesEOYAmt0626313
IRS990/NetIncomeOrLossGrp/ExclusionAmt0185496
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0185496
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0606899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0626313
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02953
IRS990/OccupancyGrp/ManagementAndGeneralAmt05478
IRS990/OccupancyGrp/ProgramServicesAmt036442
IRS990/OccupancyGrp/TotalAmt044873
IRS990/OfficeExpensesGrp/FundraisingAmt04368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06239
IRS990/OfficeExpensesGrp/ProgramServicesAmt07979
IRS990/OfficeExpensesGrp/TotalAmt018586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297500
IRS990/OtherAssetsTotalGrp/EOYAmt0409583
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt04200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08987
IRS990/OtherExpensesGrp/ProgramServicesAmt031376
IRS990/OtherExpensesGrp/ProgramServicesAmt11268
IRS990/OtherExpensesGrp/TotalAmt040363
IRS990/OtherExpensesGrp/TotalAmt14200
IRS990/OtherExpensesGrp/TotalAmt21268
IRS990/OtherLiabilitiesGrp/EOYAmt073836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203418
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04153
IRS990/PayrollTaxesGrp/ProgramServicesAmt09418
IRS990/PayrollTaxesGrp/TotalAmt019090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02867
IRS990/PrincipalOfficerNm0GEORGE LYON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5614
IRS990/PYOtherExpensesAmt0257564
IRS990/PYOtherRevenueAmt0117306
IRS990/PYProgramServiceRevenueAmt022571
IRS990/PYRevenuesLessExpensesAmt010395
IRS990/PYSalariesCompEmpBnftPaidAmt0238179
IRS990/PYTotalExpensesAmt0495743
IRS990/PYTotalRevenueAmt0506138
IRS990/ReconcilationRevenueExpnssAmt0-10586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 212,280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt022010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt053260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0597114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0397776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79560
IRS990ScheduleA/PublicSupportPY170Pct00.87060
IRS990ScheduleA/PublicSupportTotal170Amt01548437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01548437
IRS990ScheduleA/TotalSupportAmt01946213
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/BookValueAmt0181970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030301
IRS990ScheduleD/ExpensesSubtotalAmt0565528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0409583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0554942
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, 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0409583
IRS990ScheduleD/TotalExpensesPerForm990Amt0565528
IRS990ScheduleD/TotalLiabilityAmt073836
IRS990ScheduleD/TotalRevenuePerForm990Amt0554942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565528
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0113492
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERMANENT SUPPORTIVE HOUS
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENEDED TO REFLECT THE AUDIT OF FINANCIAL STATEMENTS.
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/ExplanationTxt22019 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/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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718760
IRS990/TotalAssetsEOYAmt0920959
IRS990/TotalAssetsGrp/BOYAmt0718760
IRS990/TotalAssetsGrp/EOYAmt0920959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362794
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081861
IRS990/TotalLiabilitiesEOYAmt0294646
IRS990/TotalLiabilitiesGrp/BOYAmt081861
IRS990/TotalLiabilitiesGrp/EOYAmt0294646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626313
IRS990/TotalProgramServiceExpensesAmt0367944
IRS990/TotalProgramServiceRevenueAmt06652
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt0185496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554942
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920959
IRS990/TravelGrp/FundraisingAmt08533
IRS990/TravelGrp/ManagementAndGeneralAmt0328
IRS990/TravelGrp/ProgramServicesAmt0328
IRS990/TravelGrp/TotalAmt09189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

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