Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2021 • EIN 81-0466186

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

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

(406) 257-5284

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,466

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,661,670

Up $156,725 (+6.3%) from 2020

Net Assets

Up

$2,454,400

Up $163,570 (+7.1%) from 2020

Liabilities

Down

$207,270

Down $6,845 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$1,013,676

Up $153,597 (+18%) from 2020

Expenses

Up

$768,340

Up $46,825 (+6.5%) from 2020

Net Income

Up

$245,336

Up $106,772 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$2,661,670
Liabilities$207,270
Net Assets$2,454,400
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$1,013,676
Expenses$768,340
Net Income$245,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.0
Gross Receipts
$1,494,790
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$1,352,711$1,324,739▼ $27,972
Investments in Publicly Traded Securities$497,819$714,651▲ $216,832
Cash and Non-Interest-Bearing Accounts$410,173$370,259▼ $39,914
Savings and Temporary Cash Investments$100,399$88,274▼ $12,125
Pledges and Grants Receivable$2,485$7,308▲ $4,823
Inventories for Sale or Use$2,130$2,130→ $0
Prepaid Expenses and Deferred Charges$1,514$1,649▲ $135
Accounts Receivable$365$186▼ $179
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$2,504,945$2,661,670▲ $156,725
Other Assets Total$137,349$152,474▲ $15,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,289$132,051▼ $10,238
Accounts Payable and Accrued Expenses$71,826$75,219▲ $3,393
Total Liabilities$214,115$207,270▼ $6,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,407,415$1,625,923▲ $218,508
Net Assets With Donor Restrictions$883,415$828,477▼ $54,938
Total Net Assets Fund Balance$2,290,830$2,454,400▲ $163,570
Total Liabilities and Net Assets / Fund Balance$2,504,945$2,661,670▲ $156,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,244$911,156$1,756,400
Land$448,372-$448,372
Equipment$31,123$100,824$131,947
Other Assets Org$152,474--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$81,178-▲ $16,621-$97,799
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris KragerExecutive DirectorFT$73,466$73,466

Board Members and Trustees

NameTitle
Vanessa BarrettPresident
Danielle MaidenVice President
Brad BennettBoard Member
Chris TyreeBoard Member
Dani CoffmanBoard Member
Karen BurkettBoard Member
Kelly RiekeBoard Member
Kim MorisakiBoard Member
Sierra HubbleBoard Member
Todd RogersBoard Member
Jeff WallaSecretary
Brien KrepsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,581
Program Service Revenue
$183,178
Investment Income
$151,872
Other Revenue
$4,045
All Other Contributions
$280,139
Change in Net Assets
$245,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,431
Revenue Not Reported on Financial Statements
$-6,755
Revenue Not Reported on Form 990
$-81,766
Other Revenue Adjustments
$-6,755
Total Revenue per Audited Statements
$938,665
Total Revenue per Form 990
$1,013,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,545
Other Expenses$302,795
Total Fundraising Expense$82,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,302$7,106$63,054$358,462
Occupancy$118,154$7,004-$125,158
Current Officers, Directors, Trustees, and Key Employees$18,367$40,406$14,693$73,466
Depreciation Depletion$58,531--$58,531
Office Expenses$34,692$6,270$2,419$43,381
Payroll Taxes$27,230$4,706$1,681$33,617
Insurance$29,931$2,253-$32,184
Fees for Services Accounting-$10,050-$10,050
Other Expenses$3,053$161$258$3,214
Travel$619--$619
All Other Expenses$-5--$-5
Total Functional Expenses$607,060$79,175$82,105$768,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$775,095
Expenses per Audited Statements$768,340
Total Expenses per Form 990$768,340
Expenses Not Reported on Form 990$6,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,800
Fundraising Direct Expenses$6,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Up$36,785-$2,251-
Raffles$10,800$10,800$104$10,696
Total Events$47,585$10,800$6,755$4,045
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
4062575284
Address
Po Box 592, Kalispell, MT 59903

Signing Officer

Name
Chris Krager
Title
Executive Director
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Krager
Formed
1988
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
1,040

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 2021 and 2020. With few exceptions, the organization's information returns (irs form 990) are not subject to examination by the tax authorities for years prior to 2018.”

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

“Fundraising expense $6755”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,661,670
Liabilities
$207,270
Net assets
$2,454,400
Revenue
$1,013,676
Expenses
$768,340
Net income
$245,336
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
2021Detailed filing. Detailed filing data is available for this year.$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