Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2018 • EIN 81-0466186

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,816

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,185,845

Down $45,986 (-2.1%) from 2017

Net Assets

Down

$1,971,882

Down $35,688 (-1.8%) from 2017

Liabilities

Down

$213,963

Down $10,298 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$578,878

Up $43,690 (+8.2%) from 2017

Expenses

Down

$568,249

Down $5,610 (-1.0%) from 2017

Net Income

Up

$10,629

Up $49,300 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$2,185,845
Liabilities$213,963
Net Assets$1,971,882
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$578,878
Expenses$568,249
Net Income$10,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$621,210
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$1,496,362$1,439,744▼ $56,618
Investments in Publicly Traded Securities$415,928$400,516▼ $15,412
Cash and Non-Interest-Bearing Accounts$132,003$159,460▲ $27,457
Savings and Temporary Cash Investments$78,693$80,806▲ $2,113
Pledges and Grants Receivable$7,272$10,085▲ $2,813
Inventories for Sale or Use$3,124$2,760▼ $364
Prepaid Expenses and Deferred Charges$650$650→ $0
Accounts Receivable-$638-
Total Assets$2,231,831$2,185,845▼ $45,986
Other Assets Total$97,799$91,186▼ $6,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,251$152,058▼ $18,193
Accounts Payable and Accrued Expenses$54,010$61,905▲ $7,895
Total Liabilities$224,261$213,963▼ $10,298
Net Assets / Fund Balance
Unrestricted Net Assets$971,315$986,271▲ $14,956
Temporarily Rstr Net Assets$1,036,255$985,611▼ $50,644
Total Net Assets Fund Balance$2,007,570$1,971,882▼ $35,688
Total Liabilities and Net Assets / Fund Balance$2,231,831$2,185,845▼ $45,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$989,091$752,071$1,741,162
Land$448,372-$448,372
Equipment$2,281$90,010$92,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$97,799-▼ $6,613-$91,186
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Chris KragerExecutive Di$61,816$61,816

Board Members and Trustees

NameTitle
Brad BennettPresident
Chris TyreeBoard Member
Heidi LongBoard Member
Jessica LodienBoard Member
Jim AbneyBoard Member
Kelly RiekeBoard Member
Kim JohnsonBoard Member
Lance FahrneyBoard Member
Mick SullivanBoard Member
Mikayla GallettaBoard Member
Terry FalkBoard Member
Sierra HubbleSecretary
Brien KrepsTreasurer
Vanessa BarrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$330,901
Program Service Revenue
$180,407
Investment Income
$26,671
Other Revenue
$40,899
All Other Contributions
$259,831
Change in Net Assets
$10,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,478
Revenue Not Reported on Financial Statements
$-19,600
Revenue Not Reported on Form 990
$-46,317
Other Revenue Adjustments
$-19,600
Total Revenue per Audited Statements
$552,161
Total Revenue per Form 990
$578,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,025
Other Expenses$244,224
Total Fundraising Expense$20,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,062$10,771$1,573$235,406
Occupancy$95,970$5,633-$101,603
Current Officers, Directors, Trustees, and Key Employees$12,363$33,999$15,454$61,816
Depreciation Depletion$56,618--$56,618
Insurance$25,101$1,889-$26,990
Payroll Taxes$21,664$3,802$1,337$26,803
Office Expenses$22,185$3,604$860$26,649
Fees for Services Accounting$4,600$3,067$1,533$9,200
Other Expenses$1,756$484$170$1,756
Travel$640--$640
Total Functional Expenses$483,774$63,548$20,927$568,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,849
Expenses per Audited Statements$568,249
Total Expenses per Form 990$568,249
Expenses Not Reported on Form 990$19,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,499
Fundraising Direct Expenses$19,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Up$52,709$52,709$8,286$44,423
Raffles$7,790$7,790$104$7,686
Total Events$60,499$60,499$19,600$40,899
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
2019-07-02
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
24
Volunteers
160

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 2018 and 2017. With few exceptions, the organization's information returns (irs form 990) are not subject to examination by the tax authorities for years prior to 2015.”

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

“Fundraising expenses -19,600”

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

“Fundraising expense 19,600”

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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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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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IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752071
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IRS990ScheduleD/RevenueSubtotalAmt0598478
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 2018 AND 2017. WITH FEW EXCEPTIONS, THE ORGANIZATION'S INFORMATION RETURNS (IRS FORM 990) ARE NOT SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -19,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 19,600
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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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,185,845
Liabilities
$213,963
Net assets
$1,971,882
Revenue
$578,878
Expenses
$568,249
Net income
$10,629
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
2018Detailed filing. Detailed filing data is available for this year.$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