Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2023 • EIN 81-0466186

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

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

51st percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$108,487

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$3,211,217

Flat from 2023

Net Assets

Flat

$2,983,090

Flat from 2023

Liabilities

Flat

$228,127

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Flat

$963,224

Flat from 2023

Expenses

Flat

$1,203,074

Flat from 2023

Net Income

Flat

-$239,850

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2023

Assets$3,211,217
Liabilities$228,127
Net Assets$2,983,090
Open 2023 Filing

Operations Trend

Revenue Growth8th 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 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

2023

Revenue$963,224
Expenses$1,203,074
Net Income-$239,850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$1,040,668
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$1,432,936$1,755,357▲ $322,421
Investments in Publicly Traded Securities$536,888$589,147▲ $52,259
Savings and Temporary Cash Investments$240,075$412,824▲ $172,749
Cash and Non-Interest-Bearing Accounts$917,054$215,079▼ $701,975
Accounts Receivable-$50,125-
Pledges and Grants Receivable$11,286$37,226▲ $25,940
Other Notes and Loans Receivable, Net-$6,975-
Inventories for Sale or Use$2,130$2,130→ $0
Prepaid Expenses and Deferred Charges$1,824$1,824→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,259,270$3,211,217▼ $48,053
Other Assets Total$117,077$140,530▲ $23,453
Liabilities
Accounts Payable and Accrued Expenses$75,778$117,781▲ $42,003
Mortgage Notes Payable Secured by Investment Property$121,316$110,346▼ $10,970
Total Liabilities$197,094$228,127▲ $31,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,205,678$2,170,254▼ $35,424
Net Assets With Donor Restrictions$856,498$812,836▼ $43,662
Total Net Assets Fund Balance$3,062,176$2,983,090▼ $79,086
Total Liabilities and Net Assets / Fund Balance$3,259,270$3,211,217▼ $48,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,428$1,017,306$2,268,734
Land$448,372-$448,372
Equipment$55,557$116,872$172,429

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$117,077-▲ $23,453-$140,530
2022$152,474-▼ $35,397-$117,077
2021$137,349-▲ $15,125-$152,474
2020$114,144-▲ $23,205-$137,349
2019$91,186-▲ $22,958-$114,144
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris KragerExecutive DirectorFT$100,961$7,526$108,487

Board Members and Trustees

NameTitle
Danielle MaidenPresident
Nicole LintzVice President
Jennifer SevierBoard Member
Kelly RiekeBoard Member
Kim MorisakiBoard Member
Kris CarlsonBoard Member
Kyle WatermanBoard Member
Marty FloresBoard Member
Michael BlendBoard Member
Todd RogersSecretary
Amy DexterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,252
Program Service Revenue
$182,840
Investment Income
$11,754
Other Revenue
$12,378
All Other Contributions
$336,118
Change in Net Assets
$-239,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,944
Revenue Not Reported on Financial Statements
$-24,720
Revenue Not Reported on Form 990
$95,098
Other Revenue Adjustments
$-24,720
Total Revenue per Audited Statements
$1,083,042
Total Revenue per Form 990
$963,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,635
Other Expenses$456,439
Total Fundraising Expense$73,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,331$37,171$21,090$544,592
Occupancy$108,318$48,131$5,000$161,449
Current Officers, Directors, Trustees, and Key Employees$96,729$7,404$4,354$108,487
Office Expenses$51,654$14,115$12,975$78,744
Depreciation Depletion$69,100--$69,100
Payroll Taxes$52,013$4,059$3,515$59,587
Fees for Services Accounting$5,516$28,079$21,000$54,595
Insurance$47,938$2,969$537$51,444
Other Employee Benefits$29,651$2,314$2,004$33,969
Advertising$14,652$500$1,700$16,852
Other Expenses$3,700$664$88$3,700
Travel--$1,482$1,482
Total Functional Expenses$982,623$146,554$73,897$1,203,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,227,794
Expenses per Audited Statements$1,203,074
Total Expenses per Form 990$1,203,074
Expenses Not Reported on Form 990$24,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,097
Fundraising Direct Expenses$24,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Up$185,511$37,097$9,910$27,187
Total Events$185,511$37,097$24,719$12,378
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, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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
4062575284
Address
Po Box 592, Kalispell, MT 59903

Signing Officer

Name
Chris Krager
Title
Executive Director
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Krager
Formed
1988
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
75

Preparer

Firm
Carver Florek & James LLC
Address
1201 Kensington Ave, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
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

“Samaritan House is exempt from tax under provisions of Section 501(c)(3) of the Internal Revenue Code. This code enables Samaritan House to accept donations that qualify as charitable contributions to the donor. Samaritan Houses increase in net assets is generally not subject to income taxes. However, income from certain activities not directly related to Samaritan Houses tax-exempt purpose is subject to taxation as unrelated business income. Provisions for income taxes have not been recorded in the financial statements as management does not believe there was any unrelated business income in 2023 or 2022.With few exceptions, Samaritan Houses information returns (I.R.S. Form 990) are not subject to examination of fiscal years prior to 2020.”

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

“Fundraising expense $24720”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033969
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IRS990/OtherExpensesGrp/Desc1FOOD COSTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
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IRS990/OtherExpensesGrp/FundraisingAmt188
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04059
IRS990/PayrollTaxesGrp/ProgramServicesAmt052013
IRS990/PayrollTaxesGrp/TotalAmt059587
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180501
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IRS990/PYOtherRevenueAmt05015
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,211,217
Liabilities
$228,127
Net assets
$2,983,090
Revenue
$963,224
Expenses
$1,203,074
Net income
-$239,850
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
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.23$2.98$0.96$1.20$0.24
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
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