Civic Intelligence

Samaritan House Inc

EIN 81-0466186 • 501(c)3 • Kalispell, MT

Profile

Provide shelter and basic needs for homeless people.

Po Box 592Kalispell, MT 59903

www.samaritanhousemt.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,267,935

Up $56,718 (+1.8%) from 2023

Liabilities

Up

$357,627

Up $129,500 (+57%) from 2023

Net Assets

Down

$2,910,308

Down $72,782 (-2.4%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Up

$1,368,291

Up $405,067 (+42%) from 2023

Expenses

Up

$1,513,846

Up $310,772 (+26%) from 2023

Net Income

Up

-$145,555

Up $94,295 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,340,987Liabilities 2010: $263,263Net Assets 2010: $2,077,7242010Assets 2011: $2,323,244Liabilities 2011: $259,873Net Assets 2011: $2,063,3712011Assets 2012: $2,280,976Liabilities 2012: $259,711Net Assets 2012: $2,021,2652012Assets 2013: $2,370,969Liabilities 2013: $245,855Net Assets 2013: $2,125,1142013Assets 2014: $2,314,928Liabilities 2014: $243,610Net Assets 2014: $2,071,3182014Assets 2015: $2,214,406Liabilities 2015: $238,863Net Assets 2015: $1,975,5432015Assets 2016: $2,246,310Liabilities 2016: $239,788Net Assets 2016: $2,006,5222016Assets 2017: $2,231,831Liabilities 2017: $224,261Net Assets 2017: $2,007,5702017Assets 2018: $2,185,845Liabilities 2018: $213,963Net Assets 2018: $1,971,8822018Assets 2019: $2,301,605Liabilities 2019: $204,980Net Assets 2019: $2,096,6252019Assets 2020: $2,504,945Liabilities 2020: $214,115Net Assets 2020: $2,290,8302020Assets 2021: $2,661,670Liabilities 2021: $207,270Net Assets 2021: $2,454,4002021Assets 2022: $3,259,270Liabilities 2022: $197,094Net Assets 2022: $3,062,1762022Assets 2023: $3,211,217Liabilities 2023: $228,127Net Assets 2023: $2,983,0902023Assets 2024: $3,267,935Liabilities 2024: $357,627Net Assets 2024: $2,910,3082024

Highlighted filing

2024

Assets$3,267,935
Liabilities$357,627
Net Assets$2,910,308
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $519,093Expenses 2010: $530,221Net Income 2010: -$11,1282010Revenue 2011: $544,080Expenses 2011: $549,881Net Income 2011: -$5,8012011Revenue 2012: $548,676Expenses 2012: $601,991Net Income 2012: -$53,3152012Revenue 2013: $632,285Expenses 2013: $559,196Net Income 2013: $73,0892013Revenue 2014: $519,217Expenses 2014: $565,383Net Income 2014: -$46,1662014Revenue 2015: $510,694Expenses 2015: $586,271Net Income 2015: -$75,5772015Revenue 2016: $607,874Expenses 2016: $590,279Net Income 2016: $17,5952016Revenue 2017: $535,188Expenses 2017: $573,859Net Income 2017: -$38,6712017Revenue 2018: $578,878Expenses 2018: $568,249Net Income 2018: $10,6292018Revenue 2019: $630,749Expenses 2019: $572,094Net Income 2019: $58,6552019Revenue 2020: $860,079Expenses 2020: $721,515Net Income 2020: $138,5642020Revenue 2021: $1,013,676Expenses 2021: $768,340Net Income 2021: $245,3362021Revenue 2022: $1,730,907Expenses 2022: $928,202Net Income 2022: $802,7052022Revenue 2023: $963,224Expenses 2023: $1,203,074Net Income 2023: -$239,8502023Revenue 2024: $1,368,291Expenses 2024: $1,513,846Net Income 2024: -$145,5552024

Highlighted filing

2024

Revenue$1,368,291
Expenses$1,513,846
Net Income-$145,555
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,267,935
Liabilities
$357,627
Net assets
$2,910,308
Revenue
$1,368,291
Expenses
$1,513,846
Net income
-$145,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.36$2.91$1.37$1.51$0.15
2023Summary only. Only limited summary data is available for this year.$3.21$0.23$2.98$0.96$1.20$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.20$3.06$1.73$0.93$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.21$2.45$1.01$0.77$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.21$2.29$0.86$0.72$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.20$2.10$0.63$0.57$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.21$1.97$0.58$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.22$2.01$0.54$0.57$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.24$2.01$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.98$0.51$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.07$0.52$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.25$2.13$0.63$0.56$0.07
2012Summary only. Only limited summary data is available for this year.$2.28$0.26$2.02$0.55$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$2.32$0.26$2.06$0.54$0.55$0.01
2010Summary only. Only limited summary data is available for this year.$2.34$0.26$2.08$0.52$0.53$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,851,205
Mission and Program Overview

Mission

Provide shelter and basic needs for homeless people. While fostering self-respect and human dignity, samaritan house will encourage the residents' efforts to find employment and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,324,739$1,432,936▲ $108,197
Cash and Non-Interest-Bearing Accounts$370,259$917,054▲ $546,795
Investments in Publicly Traded Securities$714,651$536,888▼ $177,763
Savings and Temporary Cash Investments$88,274$240,075▲ $151,801
Pledges and Grants Receivable$7,308$11,286▲ $3,978
Inventories for Sale or Use$2,130$2,130→ $0
Prepaid Expenses and Deferred Charges$1,649$1,824▲ $175
Accounts Receivable$186$0▼ $186
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,661,670$3,259,270▲ $597,600
Other Assets Total$152,474$117,077▼ $35,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,051$121,316▼ $10,735
Accounts Payable and Accrued Expenses$75,219$75,778▲ $559
Total Liabilities$207,270$197,094▼ $10,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,625,792$2,205,678▲ $579,886
Net Assets With Donor Restrictions$828,608$856,498▲ $27,890
Total Net Assets Fund Balance$2,454,400$3,062,176▲ $607,776
Total Liabilities and Net Assets / Fund Balance$2,661,670$3,259,270▲ $597,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,739$963,424$1,908,163
Land$448,372-$448,372
Equipment$39,825$111,302$151,127

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$152,474-▼ $35,397-$117,077
2021$137,349-▲ $15,125-$152,474
2020$114,144-▲ $23,205-$137,349
2019$91,186-▲ $22,958-$114,144
2018$97,799-▼ $6,613-$91,186
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris KragerExecutive DirectorFT$77,728$6,895$84,623

Board Members and Trustees

NameTitle
Danielle MaidenPresident
Nicole LintzVice President
Dani CoffmanBoard Member
Kelly RiekeBoard Member
Kim MorisakiBoard Member
Kristina StoneBoard Member
Kyle WatermanBoard Member
Marty FloresBoard Member
Michael BlendBoard Member
Todd RogersBoard Member
Jeff WallaSecretary
Amy DexterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,135
Program Service Revenue
$182,591
Investment Income
$34,166
Other Revenue
$5,015
All Other Contributions
$892,926
Change in Net Assets
$802,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,128
Revenue Not Reported on Financial Statements
$-28,221
Revenue Not Reported on Form 990
$-194,929
Other Revenue Adjustments
$-28,221
Total Revenue per Audited Statements
$1,564,199
Total Revenue per Form 990
$1,730,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,711
Other Expenses$353,491
Total Fundraising Expense$100,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,128$46,964$76,850$426,942
Occupancy$140,530$8,598-$149,128
Current Officers, Directors, Trustees, and Key Employees$60,772$9,515$14,336$84,623
Depreciation Depletion$62,746--$62,746
Office Expenses$47,389$10,062$4,995$62,446
Payroll Taxes$36,547$6,318$2,255$45,120
Insurance$36,351$3,067$209$39,627
Other Employee Benefits$14,601$2,524$901$18,026
Fees for Services Accounting-$11,575-$11,575
Advertising$5,357$282-$5,639
Travel$1,110--$1,110
Other Expenses$4$1,311$874$4
Total Functional Expenses$727,457$100,325$100,420$928,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$956,423
Expenses per Audited Statements$928,202
Total Expenses per Form 990$928,202
Expenses Not Reported on Form 990$28,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,236
Fundraising Direct Expenses$28,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Up$171,473$33,236$14,947$18,289
Total Events$171,473$33,236$28,221$5,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Part VI, Section B, Line 11B

“The executive committee is provided a copy of form 990 for review prior to the form's filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are included in the organization's employee policies requiring immediate and full disclosure and are reviewed for compliance annually by the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors performs an independent evaluation of the performance of the executive director annually. The board sets compensation based on an informal analysis of area wages and through deliberation with fellow board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan House Inc
EIN
81-0466186
Phone
4062575284
Address
Po Box 592, Kalispell, MT 59903

Signing Officer

Name
Chris Krager
Title
Executive Director
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Krager
Formed
1988
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
1,000

Preparer

Firm
Carver Florek & James CPAs
Address
1135 Strand Ave, Missoula, MT 59806
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board designated the funds for expenditure in future years.”

Part X : FIN48 Footnote

“Samaritan House is exempt from tax under provisions of Section 501(c)(3) of the Internal Revenue Code. This code enables Samaritan House to accept donations that qualify as charitable contributions to the donor. Samaritan Houses increase in net assets is generally not subject to income taxes. However, income from certain activities not directly related to Samaritan Houses tax-exempt purpose is subject to taxation as unrelated business income. Provisions for income taxes have not been recorded in the financial statements as management does not believe there was any unrelated business income in 2022 or 2021.With few exceptions, Samaritan Houses information returns (I.R.S. Form 990) are not subject to examination of fiscal years prior to 2019.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $28221”

Raw XML AppendixShowing 400 of 595 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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