Civic Intelligence

Samanthas House Inc.

990EZ • Fiscal year 2020 • EIN 81-2452586

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileSAMANTHASHOUSEINC.COM
5457 Spindle Ridge LaneGastonia, NC 28056

(240) 300-2134

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,285

Down $7,778 (-35%) from 2019

Net Assets

Down

$13,828

Down $7,000 (-34%) from 2019

Liabilities

Down

$457

Down $778 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$61,326

Up $30,596 (+100%) from 2019

Expenses

Up

$68,326

Up $22,091 (+48%) from 2019

Net Income

Up

-$7,000

Up $8,505 (+55%) from 2019

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

2020

Assets$14,285
Liabilities$457
Net Assets$13,828
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$61,326
Expenses$68,326
Net Income-$7,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$61,326
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.-$68,326
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
5457 SPINDLE RIDGE LANE, GASTONIA, NC 28056

Signing Officer

Name
Cornell Thomas
Title
Director
Phone
7048653461
Signed
2021-10-29
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 3,386supplies 1,550auto expenses 388furniture 421office supplies 281client supplies 1,100travel 862bank fees 138”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,235 457”

Raw XML Appendix141 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/AddressChangeInd0X
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/BOYAmt022063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050403
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014285
IRS990EZ/GrossReceiptsAmt061326
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013828
IRS990EZ/OccupancyRentUtltsAndMaintAmt031376
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/OtherExpensesTotalAmt08126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE REHABILITATIN FACILITY
IRS990EZ/ProgramServiceRevenueAmt010923
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/ProgramServiceExpensesAmt068326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028824
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0457
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068326
IRS990EZ/TotalProgramServiceExpensesAmt068326
IRS990EZ/TotalRevenueAmt061326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAMANTHASHOUSEINC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95890
IRS990ScheduleA/PublicSupportPY509Pct00.94300
IRS990ScheduleA/PublicSupportTotal509Amt0210089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033647
IRS990ScheduleA/Total509Grp/TotalAmt0219089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 3,386SUPPLIES 1,550AUTO EXPENSES 388FURNITURE 421OFFICE SUPPLIES 281CLIENT SUPPLIES 1,100TRAVEL 862BANK FEES 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,235 457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNELL THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048653461
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMANTHAS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0812452586
ReturnHeader/Filer/USAddress/AddressLine1Txt05457 SPINDLE RIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0GASTONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028056
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T11:03:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORNELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,285
Liabilities
$457
Net assets
$13,828
Revenue
$61,326
Expenses
$68,326
Net income
-$7,000
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