Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2019 • EIN 81-0466186

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

(406) 257-5801

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,185

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,301,605

Up $115,760 (+5.3%) from 2018

Net Assets

Up

$2,096,625

Up $124,743 (+6.3%) from 2018

Liabilities

Down

$204,980

Down $8,983 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$630,749

Up $51,871 (+9.0%) from 2018

Expenses

Up

$572,094

Up $3,845 (+0.7%) from 2018

Net Income

Up

$58,655

Up $48,026 (+452%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$2,301,605
Liabilities$204,980
Net Assets$2,096,625
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$630,749
Expenses$572,094
Net Income$58,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$654,150
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$1,439,744$1,387,173▼ $52,571
Investments in Publicly Traded Securities$400,516$448,737▲ $48,221
Cash and Non-Interest-Bearing Accounts$159,460$246,358▲ $86,898
Savings and Temporary Cash Investments$80,806$98,307▲ $17,501
Inventories for Sale or Use$2,760$2,535▼ $225
Pledges and Grants Receivable$10,085$2,046▼ $8,039
Prepaid Expenses and Deferred Charges$650$1,370▲ $720
Accounts Receivable$638$935▲ $297
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$2,185,845$2,301,605▲ $115,760
Other Assets Total$91,186$114,144▲ $22,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,058$142,289▼ $9,769
Accounts Payable and Accrued Expenses$61,905$62,691▲ $786
Total Liabilities$213,963$204,980▼ $8,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,271$1,161,915▲ $175,644
Net Assets With Donor Restrictions$985,611$934,710▼ $50,901
Total Net Assets Fund Balance$1,971,882$2,096,625▲ $124,743
Total Liabilities and Net Assets / Fund Balance$2,185,845$2,301,605▲ $115,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,371$804,791$1,741,162
Land$448,372-$448,372
Equipment$2,430$91,862$94,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$91,186-▲ $22,958-$114,144
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris KragerExecutive DirectorFT$65,185$65,185

Board Members and Trustees

NameTitle
Brad BennettPresident
Vanessa BarrettVice President
Chris TyreeBoard Member
Heidi LongBoard Member
Kelly RiekeBoard Member
Kim JohnsonBoard Member
Lance FahrneyBoard Member
Mikayla GallettaBoard Member
Nikki DemarsBoard Member
Sierra HubbleBoard Member
Terry FalkBoard Member
Jessica LodienSecretary
Brien KrepsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,597
Program Service Revenue
$178,327
Investment Income
$23,362
Other Revenue
$37,463
All Other Contributions
$341,628
Change in Net Assets
$58,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,150
Revenue Not Reported on Financial Statements
$-23,401
Revenue Not Reported on Form 990
$66,088
Other Revenue Adjustments
$-23,401
Total Revenue per Audited Statements
$720,238
Total Revenue per Form 990
$630,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,049
Other Expenses$266,045
Total Fundraising Expense$18,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,446$6,100$947$214,493
Occupancy$108,191$6,130-$114,321
Current Officers, Directors, Trustees, and Key Employees$16,296$35,852$13,037$65,185
Depreciation Depletion$54,572--$54,572
Office Expenses$26,003$3,778$1,388$31,169
Insurance$25,374$1,910-$27,284
Payroll Taxes$21,361$3,692$1,318$26,371
Fees for Services Accounting$4,663$3,077$1,585$9,325
Other Expenses$2,719$470$168$3,357
Travel$564--$564
Total Functional Expenses$492,113$61,538$18,443$572,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$595,495
Expenses per Audited Statements$572,094
Total Expenses per Form 990$572,094
Expenses Not Reported on Form 990$23,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,864
Fundraising Direct Expenses$23,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Up$57,054$47,604$10,592$37,012
Raffles$13,062$13,062$104$12,958
Total Events$70,116$60,666$23,401$37,265
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Chris Krager
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Krager
Formed
1988
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
200

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Rebecca Balaich CPA
Phone
8019261177
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

“Provisions for income taxes have not been recorded in these financialstatements because the organization believes it had no income unrelated to its exempt purposes in 2019 and 2018. With few exceptions, the organization's information returns (irs form 990) are not subject to examination by the tax authorities for years prior to 2016.”

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

“Fundraising expense $23401”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529
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IRS990/OtherExpensesGrp/TotalAmt33357
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03692
IRS990/PayrollTaxesGrp/ProgramServicesAmt021361
IRS990/PayrollTaxesGrp/TotalAmt026371
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174304
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174304
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IRS990/PYContributionsGrantsAmt0330901
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,301,605
Liabilities
$204,980
Net assets
$2,096,625
Revenue
$630,749
Expenses
$572,094
Net income
$58,655
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
2019Detailed filing. Detailed filing data is available for this year.$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