Civic Intelligence

Samaritan House Inc

EIN 83-0378196 • 501(c)3 • Charlotte, NC

Profile

Samaritan House provides a place where homeless inividuals can stay to recover from surgery or other illnesses. All homless individuals are referred to Samaritan house from any one of the Charlotte area hospitals.

611 Fortune StCharlotte, NC 28205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-26%

Higher net margin than 26% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$79,070

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$511,907

Down $88,294 (-15%) from 2023

Liabilities

Up

$8,147

Up $5,635 (+224%) from 2023

Net Assets

Down

$503,760

Down $93,929 (-16%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin26th percentile

Revenue

Down

$366,778

Down $223,481 (-38%) from 2023

Expenses

Up

$460,707

Up $136,460 (+42%) from 2023

Net Income

Down

-$93,929

Down $359,941 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $299,855Liabilities 2012: $92,287Net Assets 2012: $207,5682012Assets 2013: $257,439Liabilities 2013: $29,992Net Assets 2013: $227,4462013Assets 2014: $296,743Liabilities 2014: $0Net Assets 2014: $296,7432014Assets 2015: $343,054Liabilities 2015: $0Net Assets 2015: $343,0542015Assets 2016: $274,960Liabilities 2016: $0Net Assets 2016: $274,9602016Assets 2017: $322,036Liabilities 2017: $0Net Assets 2017: $322,0362017Assets 2018: $303,010Liabilities 2018: $0Net Assets 2018: $303,0102018Assets 2019: $314,100Liabilities 2019: $0Net Assets 2019: $314,1002019Assets 2020: $322,105Liabilities 2020: $39,100Net Assets 2020: $283,0052020Assets 2021: $344,323Liabilities 2021: $0Net Assets 2021: $344,3232021Assets 2022: $331,875Liabilities 2022: $201Net Assets 2022: $331,6742022Assets 2023: $600,201Liabilities 2023: $2,512Net Assets 2023: $597,6892023Assets 2024: $511,907Liabilities 2024: $8,147Net Assets 2024: $503,7602024

Highlighted filing

2024

Assets$511,907
Liabilities$8,147
Net Assets$503,760
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $294,345Expenses 2012: $223,385Net Income 2012: $70,9602012Revenue 2013: $250,167Expenses 2013: $230,289Net Income 2013: $19,8782013Revenue 2014: $284,637Expenses 2014: $215,340Net Income 2014: $69,2972014Revenue 2015: $282,157Expenses 2015: $235,846Net Income 2015: $46,3112015Revenue 2016: $173,071Expenses 2016: $241,165Net Income 2016: -$68,0942016Revenue 2017: $299,790Expenses 2017: $252,714Net Income 2017: $47,0762017Revenue 2018: $230,378Expenses 2018: $249,404Net Income 2018: -$19,0262018Revenue 2019: $268,709Expenses 2019: $257,618Net Income 2019: $11,0912019Revenue 2020: $225,946Expenses 2020: $257,042Net Income 2020: -$31,0962020Revenue 2021: $372,523Expenses 2021: $311,205Net Income 2021: $61,3182021Revenue 2022: $291,236Expenses 2022: $303,885Net Income 2022: -$12,6492022Revenue 2023: $590,259Expenses 2023: $324,247Net Income 2023: $266,0122023Revenue 2024: $366,778Expenses 2024: $460,707Net Income 2024: -$93,9292024

Highlighted filing

2024

Revenue$366,778
Expenses$460,707
Net Income-$93,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,907
Liabilities
$8,147
Net assets
$503,760
Revenue
$366,778
Expenses
$460,707
Net income
-$93,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.08$5.04$3.67$4.61$0.94
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.03$5.98$5.90$3.24$2.66
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.91$3.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$3.73$3.11$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.39$2.83$2.26$2.57$0.31
2019Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$2.69$2.58$0.11
2018Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$2.30$2.49$0.19
2017Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$3.00$2.53$0.47
2016Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$1.73$2.41$0.68
2015Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$2.82$2.36$0.46
2014Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$2.85$2.15$0.69
2013Summary only. Only limited summary data is available for this year.$2.57$0.30$2.27$2.50$2.30$0.20
2012Summary only. Only limited summary data is available for this year.$3.00$0.92$2.08$2.94$2.23$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$369,820
Mission and Program Overview

Mission

Samaritan House provides a place where homeless inividuals can stay to recover from surgery or other illnesses. All homless individuals are referred to Samaritan house from any one of the Charlotte area hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,070$274,941▼ $9,129
Savings and Temporary Cash Investments$37,605$179,879▲ $142,274
Cash and Non-Interest-Bearing Accounts$278,526$57,087▼ $221,439
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$600,201$511,907▼ $88,294
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,512$8,147▲ $5,635
Total Liabilities$2,512$8,147▲ $5,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,689$503,760▼ $93,929
Total Net Assets Fund Balance$597,689$503,760▼ $93,929
Total Liabilities and Net Assets / Fund Balance$600,201$511,907▼ $88,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,043$57,104$200,147
Land$121,268-$121,268
Equipment$10,630$24,987$35,617
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney TuckerExecutive DirectorFT$79,070$79,070

Board Members and Trustees

NameTitle
Chan RoushPresident
Dion BearyVice President
Brandon WilsonDirector
Brian BrooksDirector
Corri SmithDirector
Julie StrattonDirector
Lyndie CarneyDirector
Scott AddisonDirector
Mary FlukeSecretary
Leigh DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,450
Program Service Revenue
$0
Investment Income
$6,882
Other Revenue
$22,446
All Other Contributions
$337,450
Change in Net Assets
$-93,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,778
Revenue Not Reported on Form 990
$3,042
Total Revenue per Audited Statements
$369,820
Total Revenue per Form 990
$366,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,669
Other Expenses$127,038
Total Fundraising Expense$31,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,144$15,134$15,134$230,412
Current Officers, Directors, Trustees, and Key Employees$56,930$11,070$11,070$79,070
Occupancy$25,231$256$128$25,615
Payroll Taxes$20,091$2,048$2,048$24,187
Insurance$16,086$1,134$1,134$18,354
Fees for Services Other$4,774$10,527$1,785$17,086
Advertising-$9,135-$9,135
Depreciation Depletion$8,992$91$46$9,129
Office Expenses$106$5,786-$5,892
Other Expenses$2,146$401$5$2,552
Conferences and Meetings$859$88$88$1,035
Total Functional Expenses$373,599$55,670$31,438$460,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$463,749
Expenses per Audited Statements$460,707
Total Expenses per Form 990$460,707
Expenses Not Reported on Form 990$3,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,405
Fundraising Direct Expenses$3,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing event$24,405$24,405-$24,405
Total Events$24,405$24,405$3,042$21,363
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no sub-committees with authority to act on behalfof the governing body.”

Form 990, Part VI, Section B, Line 11B

“Copies of the tax return are given to Board Members for theirreview.”

Form 990, Part VI, Section C, Line 19

“All documents and financial statements are available to thepublic upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan House Inc
EIN
83-0378196
Phone
7043330110
Address
611 Fortune St, Charlotte, NC 28205

Signing Officer

Name
Leigh Dixon
Title
Treasurer
Signed
2024-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Dixon
Formed
2004
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
100

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Robert Dobbins
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event $3042”

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

“Special Event $3042”

Raw XML AppendixShowing 400 of 512 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.

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