Civic Intelligence

Samanthas House Inc.

990EZ • Fiscal year 2017 • EIN 81-2452586

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileSAMANTHASHOUSEINC.COM
2573 Holly Oak LaneGastonia, NC 28056

(240) 300-2134

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

8.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

$33,364

No earlier filing loaded for comparison.

Net Assets

$33,364

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

$38,078

No earlier filing loaded for comparison.

Expenses

$34,794

No earlier filing loaded for comparison.

Net Income

$3,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2017: $33,364Liabilities 2017: $0Net Assets 2017: $33,3642017Assets 2018: $36,334Liabilities 2018: $0Net Assets 2018: $36,3342018Assets 2019: $22,063Liabilities 2019: $1,235Net Assets 2019: $20,8282019Assets 2020: $14,285Liabilities 2020: $457Net Assets 2020: $13,8282020Assets 2021: $51,557Liabilities 2021: $0Net Assets 2021: $51,5572021Assets 2022: $33,419Liabilities 2022: $0Net Assets 2022: $33,4192022Assets 2023: $54,727Liabilities 2023: $0Net Assets 2023: $54,7272023Assets 2024: $56,938Liabilities 2024: $0Net Assets 2024: $56,9382024Assets 2025: $83,660Liabilities 2025: $0Net Assets 2025: $83,6602025

Highlighted filing

2017

Assets$33,364
Liabilities$0
Net Assets$33,364
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $38,078Expenses 2017: $34,794Net Income 2017: $3,2842017Revenue 2018: $55,309Expenses 2018: $37,635Net Income 2018: $17,6742018Revenue 2019: $30,730Expenses 2019: $46,235Net Income 2019: -$15,5052019Revenue 2020: $61,326Expenses 2020: $68,326Net Income 2020: -$7,0002020Revenue 2021: $83,165Expenses 2021: $45,436Net Income 2021: $37,7292021Revenue 2022: $59,774Expenses 2022: $77,912Net Income 2022: -$18,1382022Revenue 2023: $53,384Expenses 2023: $32,076Net Income 2023: $21,3082023Revenue 2024: $37,939Expenses 2024: $35,728Net Income 2024: $2,2112024Revenue 2025: $56,783Expenses 2025: $30,061Net Income 2025: $26,7222025

Highlighted filing

2017

Revenue$38,078
Expenses$34,794
Net Income$3,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$38,078
Mission and Program Overview

Mission

Substance abuse rehabilitatin facility

Program Services

DescriptionGrantsExpenses
SAMANTHAS HOUSE STRIVES TO PROVIDE COMPASSIONATE & DRIVEN SUPPORT WHILE UTILIZING SUITABLE RESOURCES FOR THE ADDICTED HOMELESS & BATTERED WOMEN IN THE COMMUNITY-$20,713
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORNELL THOMASPresident-$0--
Filing and Contact Details

Filer

Filer Name
Samanthas House Inc
EIN
81-2452586
Address
2573 HOLLY OAK LANE, GASTONIA, NC 28056

Signing Officer

Name
Cornell Thomas
Title
President
Phone
7048653461
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Mark a Stephens CPA
Address
1536 A UNION RD, Gastonia, NC 28054
Preparer
Crystal Stephens
Phone
7048653461
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 3,300supplies 4,234auto expenses 1,131lisc 77property taxes 1,813client supplies 2,379drug testing 248office supplies 606bank fees 21”

Raw XML Appendix124 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORNELL THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02403002134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05412 CREEK RUN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGS MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03284
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033364
IRS990EZ/GrossReceiptsAmt038078
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033364
IRS990EZ/OccupancyRentUtltsAndMaintAmt020713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORNELL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE REHABILITATIN FACILITY
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAMANTHAS HOUSE STRIVES TO PROVIDE COMPASSIONATE & DRIVEN SUPPORT WHILE UTILIZING SUITABLE RESOURCES FOR THE ADDICTED HOMELESS & BATTERED WOMEN IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034794
IRS990EZ/TotalProgramServiceExpensesAmt020713
IRS990EZ/TotalRevenueAmt038078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAMANTHASHOUSEINC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87450
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt062725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033647
IRS990ScheduleA/Total509Grp/TotalAmt071725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 3,300SUPPLIES 4,234AUTO EXPENSES 1,131LISC 77PROPERTY TAXES 1,813CLIENT SUPPLIES 2,379DRUG TESTING 248OFFICE SUPPLIES 606BANK FEES 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNELL THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048653461
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMANTHAS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0812452586
ReturnHeader/Filer/USAddress/AddressLine1Txt02573 HOLLY OAK LANE
ReturnHeader/Filer/USAddress/CityNm0GASTONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D58B5B001AFF3EEFD456938668178B985850225
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D58B5B001AFF3EEFD456938668178B985850225
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05644672018129rz5q3jx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.179.202
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm009:38:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561946236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A STEPHENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01536 A UNION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gastonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028054
ReturnHeader/PreparerPersonGrp/PhoneNum07048653461
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T17:14:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,364
Liabilities
$0
Net assets
$33,364
Revenue
$38,078
Expenses
$34,794
Net income
$3,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.7$0.00$83.7$56.8$30.1$26.7
2024Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$37.9$35.7$2.21
2023Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$53.4$32.1$21.3
2022Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$59.8$77.9$18.1
2021Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$83.2$45.4$37.7
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.46$13.8$61.3$68.3$7.00
2019Detailed filing. Detailed filing data is available for this year.$22.1$1.24$20.8$30.7$46.2$15.5
2018Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$55.3$37.6$17.7
2017Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$38.1$34.8$3.28