Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2016 • EIN 81-0466186

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.SAMARITANHOUSEMT.COM
PO Box 592Kalispell, MT 59903-0592

(406) 257-5801

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,111

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,246,310

Up $31,904 (+1.4%) from 2015

Net Assets

Up

$2,006,522

Up $30,979 (+1.6%) from 2015

Liabilities

Up

$239,788

Up $925 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$607,874

Up $97,180 (+19%) from 2015

Expenses

Up

$590,279

Up $4,008 (+0.7%) from 2015

Net Income

Up

$17,595

Up $93,172 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$2,246,310
Liabilities$239,788
Net Assets$2,006,522
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$607,874
Expenses$590,279
Net Income$17,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$624,084
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,599,192$1,552,327▼ $46,865
Investments in Publicly Traded Securities$339,554$369,514▲ $29,960
Cash and Non-Interest-Bearing Accounts$72,719$147,358▲ $74,639
Savings and Temporary Cash Investments$112,163$76,294▼ $35,869
Pledges and Grants Receivable$12,693$14,600▲ $1,907
Inventories for Sale or Use$3,453$3,194▼ $259
Prepaid Expenses and Deferred Charges$1,010$1,114▲ $104
Accounts Receivable$431$731▲ $300
Total Assets$2,214,408$2,246,310▲ $31,902
Other Assets Total$73,193$81,178▲ $7,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,798$178,721▼ $8,077
Accounts Payable and Accrued Expenses$52,065$61,067▲ $9,002
Total Liabilities$238,863$239,788▲ $925
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,148,709$1,088,196▼ $60,513
Unrestricted Net Assets$826,836$918,326▲ $91,490
Total Net Assets Fund Balance$1,975,545$2,006,522▲ $30,977
Total Liabilities and Net Assets / Fund Balance$2,214,408$2,246,310▲ $31,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,531$646,631$1,741,162
Land$448,372-$448,372
Equipment$9,424$81,837$91,261

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$73,193-▲ $7,985-$81,178
2015$74,080-▼ $887-$73,193
2014$69,384-▲ $4,696-$74,080
2013$56,240-▲ $13,144-$69,384
2012$49,566-▲ $6,674-$56,240
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris KragerExecutive DiFT$62,111$62,111

Board Members and Trustees

NameTitle
John Michael MyersPresident
Bailey DiermanBoard Member
Brad BennettBoard Member
Brien KrepsBoard Member
Dusti BattlesonBoard Member
Jodie BarberBoard Member
Lance FahrneyBoard Member
Mick SullivanBoard Member
Mollyo NicholsonBoard Member
Rick FlinkBoard Member
Sierra HubbleBoard Member
Terry FalkBoard Member
Hannah EvansSecretary
Kristina MahanTreasurer
Gib KochVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$376,621
Program Service Revenue
$159,476
Investment Income
$26,696
Other Revenue
$45,081
All Other Contributions
$310,548
Change in Net Assets
$17,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,841
Revenue Not Reported on Financial Statements
$-13,967
Revenue Not Reported on Form 990
$13,382
Other Revenue Adjustments
$-13,967
Total Revenue per Audited Statements
$635,223
Total Revenue per Form 990
$607,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,836
Other Expenses$241,443
Total Fundraising Expense$14,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,789$12,002$5,714$258,505
Occupancy$95,658$7,128-$102,786
Current Officers, Directors, Trustees, and Key Employees$23,602$31,056$7,453$62,111
Depreciation Depletion$55,931--$55,931
Office Expenses$26,279$5,149-$31,428
Payroll Taxes$23,852$3,345$1,023$28,220
Insurance$22,653$1,792-$24,445
Fees for Services Accounting-$6,725-$6,725
Other Expenses$3,438$175$169$3,438
Travel$1,483--$1,483
Total Functional Expenses$507,996$67,924$14,359$590,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,246
Expenses per Audited Statements$590,279
Total Expenses per Form 990$590,279
Expenses Not Reported on Form 990$13,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,048
Fundraising Direct Expenses$13,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Up$37,121$37,121$3,501$33,620
Raffles$21,572$21,572$1,178$20,394
Total Events$58,693$58,693$13,967$44,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
4062575801
Address
PO BOX 592, KALISPELL, MT 59903-0592

Signing Officer

Name
Chris Krager
Title
Executive Director
Phone
4062575801
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Krager
Formed
1988
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
76

Preparer

Firm
Randall & Peterson Pc
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Elizabeth W Piehler
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

“Provisions for income taxes have not been recorded in these financial statements because the organization believes it had no income unrelated to its exempt purposes in 2016 and 2015. With few exceptions, the organization's information returns (irs form 990) are not subject to examination by the tax authorities for years prior to 2013.”

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

“Fundraising expenses -13,967”

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

“Fundraising expense 13,967”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt026279
IRS990/OfficeExpensesGrp/TotalAmt031428
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt081178
IRS990/OtherExpensesGrp/Desc0FOOD COSTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0169
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt06622
IRS990/OtherExpensesGrp/ProgramServicesAmt13932
IRS990/OtherExpensesGrp/ProgramServicesAmt23757
IRS990/OtherExpensesGrp/ProgramServicesAmt33438
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IRS990/OtherExpensesGrp/TotalAmt14653
IRS990/OtherExpensesGrp/TotalAmt23932
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03345
IRS990/PayrollTaxesGrp/ProgramServicesAmt023852
IRS990/PayrollTaxesGrp/TotalAmt028220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01114
IRS990/PrincipalOfficerNm0CHRIS KRAGER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015904
IRS990/PYOtherExpensesAmt0257715
IRS990/PYOtherRevenueAmt032679
IRS990/PYProgramServiceRevenueAmt0153446
IRS990/PYRevenuesLessExpensesAmt0-75577
IRS990/PYSalariesCompEmpBnftPaidAmt0328556
IRS990/PYTotalExpensesAmt0586271
IRS990/PYTotalRevenueAmt0510694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076294
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0409280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01900487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015904
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0883991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015120
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104877
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.96560
IRS990ScheduleA/PublicSupportTotal509Amt02784478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562363
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0667078
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02889355
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-887
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056240
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06674

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,310
Liabilities
$239,788
Net assets
$2,006,522
Revenue
$607,874
Expenses
$590,279
Net income
$17,595
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
2016Detailed filing. Detailed filing data is available for this year.$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