Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
The Samaritan House Inc.
990 • Fiscal year 2022 • EIN 75-5009107
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$997,555
Down $108,473 (-9.8%) from 2021
Net Assets
Down$723,966
Down $663 (-0.1%) from 2021
Liabilities
Down$273,589
Down $107,810 (-28%) from 2021
Revenue And Expenses
Revenue
Down$667,012
Down $182,963 (-22%) from 2021
Expenses
Down$667,675
Down $183,987 (-22%) from 2021
Net Income
Up-$663
Up $1,024 (+61%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $667,012
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $924,070 | $884,018 | ▼ $40,052 |
| Cash and Non-Interest-Bearing Accounts | $152,219 | $95,283 | ▼ $56,936 |
| Pledges and Grants Receivable | $22,480 | $10,646 | ▼ $11,834 |
| Prepaid Expenses and Deferred Charges | $7,259 | $7,259 | → $0 |
| Accounts Receivable | - | $349 | - |
| Total Assets | $1,106,028 | $997,555 | ▼ $108,473 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $216,757 | $187,724 | ▼ $29,033 |
| Other Liabilities | $146,425 | $73,878 | ▼ $72,547 |
| Accounts Payable and Accrued Expenses | $18,217 | $11,987 | ▼ $6,230 |
| Total Liabilities | $381,399 | $273,589 | ▼ $107,810 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $724,629 | $723,966 | ▼ $663 |
| Total Net Assets Fund Balance | $724,629 | $723,966 | ▼ $663 |
| Total Liabilities and Net Assets / Fund Balance | $1,106,028 | $997,555 | ▼ $108,473 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $414,923 | $32,712 | $447,635 |
| Buildings | $327,957 | $35,283 | $363,240 |
| Equipment | $38,388 | $69,555 | $107,943 |
| Land | $102,750 | - | $102,750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Lyon | Executive Di | FT | $40,500 | $40,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Saiz | President |
| Katie Palmer | Director |
| Patrick Alire | Secretary |
| Paul Hesch | Treasurer |
| Rebecca Moore | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $321,824
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $345,188
- All Other Contributions
- $94,808
- Change in Net Assets
- $-663
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $667,012
- Total Revenue per Audited Statements
- $667,012
- Total Revenue per Form 990
- $667,012
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $395,234 |
| Other Expenses | $182,626 |
| Total Fundraising Expense | $121,973 |
| Grants and Similar Amounts Paid | $89,815 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,358 | $40,252 | $85,059 | $313,669 |
| Grants to Domestic Individuals | $89,815 | - | - | $89,815 |
| Payroll Taxes | $24,048 | $6,975 | $9,805 | $40,828 |
| Current Officers, Directors, Trustees, and Key Employees | $20,250 | $20,250 | - | $40,500 |
| Depreciation Depletion | $34,445 | $5,607 | - | $40,052 |
| Office Expenses | $17,169 | $7,274 | $7,114 | $31,557 |
| Occupancy | $17,348 | $1,033 | $2,272 | $20,653 |
| Insurance | $5,361 | $8,040 | $2,182 | $15,583 |
| Interest | - | $10,398 | - | $10,398 |
| Information Technology | $5,091 | $1,476 | $2,076 | $8,643 |
| Fees for Services Accounting | - | $8,360 | - | $8,360 |
| Fees for Services Other | $6,726 | - | $776 | $7,502 |
| Travel | $2,412 | - | $814 | $3,226 |
| All Other Expenses | - | - | $2,257 | $2,257 |
| Other Expenses | $18,612 | $6,010 | $2,160 | $2,160 |
| Other Employee Benefits | $140 | $40 | $57 | $237 |
| Advertising | $212 | - | - | $212 |
| Total Functional Expenses | $429,987 | $115,715 | $121,973 | $667,675 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $667,675 |
| Total Expenses per Audited Statements | $667,675 |
| Total Expenses per Form 990 | $667,675 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Line of Credit | $73,878 |
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
- 2023-09-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George Lyon
- Formed
- 1985
- Legal Domicile
- Nm
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 34
- Volunteers
- 75
Preparer
- Firm
- Waters & Company LLC
- 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
“In 2022, we began the action to rebuild the samaritan house with the following results: 1. Successfully reestablished relationships with funders- the city of las vegas provided a grant in the amount shown in your records. 2. Created the day center or resource center, providing breakfast, showers, housing resources, and access to laundry. 3. We recruited dr. Rebecca moore, phd in social work, onto our board. 4. We started the revision of the mission and vision statements. 5. We hired a credentialed finance director (louise cdebaca) who published and gained board approval of the organizational budget. 6. We caught up on maintenance in all areas of the organization. 7. We reviewed and revised the people's choice food distribution program. 8. We streamlined our staff and increased participation in the workforce commission on the job training program. 9. We successfully brought mfa into negotiations realized in 2023. 10. Clarified position description and job titles. We promoted denise chavez to assistant director of food distribution, volunteers, and administrative staff.”
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, 2022, 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 2019.”
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| IRS990/Desc | 0 | IN 2022, WE BEGAN THE ACTION TO REBUILD THE SAMARITAN HOUSE WITH THE FOLLOWING RESULTS: 1. SUCCESSFULLY REESTABLISHED RELATIONSHIPS WITH FUNDERS- THE CITY OF LAS VEGAS PROVIDED A GRANT IN THE AMOUNT SHOWN IN YOUR RECORDS. 2. CREATED THE DAY CENTER OR RESOURCE CENTER, PROVIDING BREAKFAST, SHOWERS, HOUSING RESOURCES, AND ACCESS TO LAUNDRY. 3. WE RECRUITED DR. REBECCA MOORE, PHD IN SOCIAL WORK, ONTO OUR BOARD. 4. WE STARTED THE REVISION OF THE MISSION AND VISION STATEMENTS. 5. WE HIRED A CREDENTIALED FINANCE DIRECTOR (LOUISE CDEBACA) WHO PUBLISHED AND GAINED BOARD APPROVAL OF THE ORGANIZATIONAL BUDGET. 6. WE CAUGHT UP ON MAINTENANCE IN ALL AREAS OF THE ORGANIZATION. 7. WE REVIEWED AND REVISED THE PEOPLE'S CHOICE FOOD DISTRIBUTION PROGRAM. 8. WE STREAMLINED OUR STAFF AND INCREASED PARTICIPATION IN THE WORKFORCE COMMISSION ON THE JOB TRAINING PROGRAM. 9. WE SUCCESSFULLY BROUGHT MFA INTO NEGOTIATIONS REALIZED IN 2023. 10. CLARIFIED POSITION DESCRIPTION AND JOB TITLES. WE PROMOTED DENISE CHAVEZ TO ASSISTANT DIRECTOR OF FOOD DISTRIBUTION, VOLUNTEERS, AND ADMINISTRATIVE STAFF. |
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| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7401 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73878 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PAYROLL PROTECTION PLAN FOR |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180712 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63544 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 180712 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 63544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13142 |
| IRS990/OtherRevenueTotalAmt | 0 | 257398 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85059 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313669 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9805 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40828 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22480 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10646 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7259 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE LYON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 607549 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 159715 |
| IRS990/PYOtherExpensesAmt | 0 | 217741 |
| IRS990/PYOtherRevenueAmt | 0 | 242426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 474206 |
| IRS990/PYTotalExpensesAmt | 0 | 851662 |
| IRS990/PYTotalRevenueAmt | 0 | 849975 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 123,743 REFUNDS 13,142 INSURANCE RECOVERY 180,712 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371875 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 657066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 257398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60199 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 317597 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2349418 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 321824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 607549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2349418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2667015 |
| 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 | 327957 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35283 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 363240 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38388 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69555 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107943 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 667675 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 414923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 447635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 667012 |
| 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, 2022, 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 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 884018 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 667675 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73878 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 667012 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 667012 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 667675 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 89815 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PERMANENT SUPPORTIVE HOUS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SAMARITAN HOUSE PAYS DIRECTLY TO THE SERVICE PROVIDER ON BEHALF OF THE PERSON RECEIVING ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SAMARITAN HOUSE EMBRACES THE MISSION OF PROVIDING TEMPORARY SHELTER, FOOD, AND HOUSEHOLD ASSISTANCE FOR THOSE IN NEED IN THE LAS VEGAS COMMUNITY AND SURROUNDING AREA, IN COOPERATION WITH OTHER AGENCIES, INCLUDING PUBLIC, PRIVATE NON-PROFIT AND FAITH-BASED AGENCIES WITH SIMILAR OBJECTIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN 2022, WE BEGAN THE ACTION TO REBUILD THE SAMARITAN HOUSE WITH THE FOLLOWING RESULTS: 1. SUCCESSFULLY REESTABLISHED RELATIONSHIPS WITH FUNDERS- THE CITY OF LAS VEGAS PROVIDED A GRANT IN THE AMOUNT SHOWN IN YOUR RECORDS. 2. CREATED THE DAY CENTER OR RESOURCE CENTER, PROVIDING BREAKFAST, SHOWERS, HOUSING RESOURCES, AND ACCESS TO LAUNDRY. 3. WE RECRUITED DR. REBECCA MOORE, PHD IN SOCIAL WORK, ONTO OUR BOARD. 4. WE STARTED THE REVISION OF THE MISSION AND VISION STATEMENTS. 5. WE HIRED A CREDENTIALED FINANCE DIRECTOR (LOUISE CDEBACA) WHO PUBLISHED AND GAINED BOARD APPROVAL OF THE ORGANIZATIONAL BUDGET. 6. WE CAUGHT UP ON MAINTENANCE IN ALL AREAS OF THE ORGANIZATION. 7. WE REVIEWED AND REVISED THE PEOPLE'S CHOICE FOOD DISTRIBUTION PROGRAM. 8. WE STREAMLINED OUR STAFF AND INCREASED PARTICIPATION IN THE WORKFORCE COMMISSION ON THE JOB TRAINING PROGRAM. 9. WE SUCCESSFULLY BROUGHT MFA INTO NEGOTIATIONS REALIZED IN 2023. 10. CLARIFIED POSITION DESCRIPTION AND JOB TITLES. WE PROMOTED DENISE CHAVEZ TO ASSISTANT DIRECTOR OF FOOD DISTRIBUTION, VOLUNTEERS, AND ADMINISTRATIVE STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO MANAGEMENT AND THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS SOON AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF THE CREATION OF AN ANNUAL BUDGET. |
| 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 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/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 | 1106028 |
| IRS990/TotalAssetsEOYAmt | 0 | 997555 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1106028 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 997555 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 321824 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 121973 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 429987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 667675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 381399 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 273589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 381399 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 273589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 724629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 723966 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 429987 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 87790 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 667012 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1106028 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 997555 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 814 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2412 |
| IRS990/TravelGrp/TotalAmt | 0 | 3226 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1687 |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LVSAMARITAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE LYON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054541390 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMARITAN HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 755009107 |
| ReturnHeader/Filer/PhoneNum | 0 | 5054541390 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1687 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $997,555
- Liabilities
- $273,589
- Net assets
- $723,966
- Revenue
- $667,012
- Expenses
- $667,675
- Net income
- -$663