Civic Intelligence

Samanthas House Inc.

990EZ • Fiscal year 2019 • EIN 81-2452586

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

68th percentile

0.06x

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-50%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$22,063

Down $14,271 (-39%) from 2018

Net Assets

Down

$20,828

Down $15,506 (-43%) from 2018

Liabilities

Up

$1,235

Up $1,235 from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$30,730

Down $24,579 (-44%) from 2018

Expenses

Up

$46,235

Up $8,600 (+23%) from 2018

Net Income

Down

-$15,505

Down $33,179 (-188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2019

Assets$22,063
Liabilities$1,235
Net Assets$20,828
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$30,730
Expenses$46,235
Net Income-$15,505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$30,730
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.-$46,235
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORNELL THOMASDirector-$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
Director
Phone
7048653461
Signed
2020-07-15
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 3,330supplies 1,436auto expenses 2,501fundraising expenses 273client supplies 1,843program supplies 189bank fees 12”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 1,235”

Raw XML Appendix140 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
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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/BOYAmt036333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022063
IRS990EZ/GrossReceiptsAmt030730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020828
IRS990EZ/OccupancyRentUtltsAndMaintAmt030656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORNELL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE REHABILITATIN FACILITY
IRS990EZ/PrintingPublicationsPostageAmt0582
IRS990EZ/ProgramServiceRevenueAmt017900
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/ProgramServiceExpensesAmt046235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05413
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046235
IRS990EZ/TotalProgramServiceExpensesAmt046235
IRS990EZ/TotalRevenueAmt030730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAMANTHASHOUSEINC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94300
IRS990ScheduleA/PublicSupportPY509Pct00.92920
IRS990ScheduleA/PublicSupportTotal509Amt0148763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033647
IRS990ScheduleA/Total509Grp/TotalAmt0157763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 3,330SUPPLIES 1,436AUTO EXPENSES 2,501FUNDRAISING EXPENSES 273CLIENT SUPPLIES 1,843PROGRAM SUPPLIES 189BANK FEES 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 1,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNELL THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048653461
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId06F4AA171659CBF2AB33E931B876D5618DFBE91D3
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05644672020197pz0jt4a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.179.202
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm016:18:24
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T16:12:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,063
Liabilities
$1,235
Net assets
$20,828
Revenue
$30,730
Expenses
$46,235
Net income
-$15,505
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