Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2017 • EIN 81-0466186

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,311

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,231,831

Down $14,479 (-0.6%) from 2016

Net Assets

Up

$2,007,570

Up $1,048 (+0.1%) from 2016

Liabilities

Down

$224,261

Down $15,527 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$535,188

Down $72,686 (-12%) from 2016

Expenses

Down

$573,859

Down $16,420 (-2.8%) from 2016

Net Income

Down

-$38,671

Down $56,266 (-320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$2,231,831
Liabilities$224,261
Net Assets$2,007,570
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$535,188
Expenses$573,859
Net Income-$38,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$558,071
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$1,552,327$1,496,362▼ $55,965
Investments in Publicly Traded Securities$369,514$415,928▲ $46,414
Cash and Non-Interest-Bearing Accounts$147,358$132,003▼ $15,355
Savings and Temporary Cash Investments$76,294$78,693▲ $2,399
Pledges and Grants Receivable$14,600$7,272▼ $7,328
Inventories for Sale or Use$3,194$3,124▼ $70
Accounts Receivable$731--
Prepaid Expenses and Deferred Charges$1,114$650▼ $464
Total Assets$2,246,310$2,231,831▼ $14,479
Other Assets Total$81,178$97,799▲ $16,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,721$170,251▼ $8,470
Accounts Payable and Accrued Expenses$61,067$54,010▼ $7,057
Total Liabilities$239,788$224,261▼ $15,527
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,088,196$1,036,255▼ $51,941
Unrestricted Net Assets$918,326$971,315▲ $52,989
Total Net Assets Fund Balance$2,006,522$2,007,570▲ $1,048
Total Liabilities and Net Assets / Fund Balance$2,246,310$2,231,831▼ $14,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041,811$699,351$1,741,162
Land$448,372-$448,372
Equipment$6,179$86,112$92,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$81,178-▲ $16,621-$97,799
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Chris KragerExecutive Di$62,311$62,311

Board Members and Trustees

NameTitle
Gib KochPresident
Brien KrepsBoard Member
Dusti BattlesonBoard Member
Jim AbneyBoard Member
Jodie BarberBoard Member
Lance FahrneyBoard Member
Mick SullivanBoard Member
Rick FlinkBoard Member
Sierra HubbleBoard Member
Terry FalkBoard Member
Vanessa BarrettBoard Member
Hannah EvansSecretary
Kristina MahanTreasurer
Brad BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$282,929
Program Service Revenue
$168,752
Investment Income
$25,714
Other Revenue
$57,793
All Other Contributions
$219,654
Change in Net Assets
$-38,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,404
Revenue Not Reported on Financial Statements
$-22,216
Revenue Not Reported on Form 990
$39,719
Other Revenue Adjustments
$-22,216
Total Revenue per Audited Statements
$597,123
Total Revenue per Form 990
$535,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,096
Other Expenses$237,763
Total Fundraising Expense$22,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,597$12,960$2,112$246,669
Occupancy$92,559$5,566-$98,125
Current Officers, Directors, Trustees, and Key Employees$12,462$34,271$15,578$62,311
Depreciation Depletion$56,995--$56,995
Office Expenses$24,832$3,767$1,126$29,725
Payroll Taxes$21,421$4,068$1,627$27,116
Insurance$22,788$1,715-$24,503
Fees for Services Accounting$1,800$3,600$1,800$7,200
Other Expenses$2,085$696$278$2,085
Travel$1,094--$1,094
Total Functional Expenses$484,344$66,994$22,521$573,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,075
Expenses per Audited Statements$573,859
Total Expenses per Form 990$573,859
Expenses Not Reported on Form 990$22,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,009
Fundraising Direct Expenses$22,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Up$65,594$65,594$7,411$58,183
Raffles$14,415$14,415$832$13,583
Total Events$80,009$80,009$22,216$57,793
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
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Krager
Formed
1988
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
80

Preparer

Firm
Randall & Company P C
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall
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 2017 and 2016. With few exceptions, the organizations information returns (irs form 990) are not subject to examination by the tax authorities for years prior to 2014.”

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

“Fundraising expenses -22,216”

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

“Fundraising expense 22,216”

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IRS990/MissionDesc0PROVIDE 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED THE FUNDS FOR EXPENDITURE IN FUTURE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISIONS 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 2017 AND 2016. WITH FEW EXCEPTIONS, THE ORGANIZATIONS INFORMATION RETURNS (IRS FORM 990) ARE NOT SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -22,216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 22,216
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,231,831
Liabilities
$224,261
Net assets
$2,007,570
Revenue
$535,188
Expenses
$573,859
Net income
-$38,671
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
2017Detailed filing. Detailed filing data is available for this year.$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