Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2021 • EIN 83-0378196

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 24, 2021

Organization ProfileN/A
611 Fortune StCharlotte, NC 28205

(704) 333-0110

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$92,355

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

6.9%

Faster asset growth than 69% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

65%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$344,323

Up $22,218 (+6.9%) from 2020

Net Assets

Up

$344,323

Up $61,318 (+22%) from 2020

Liabilities

Down

$0

Down $39,100 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$372,523

Up $146,577 (+65%) from 2020

Expenses

Up

$311,205

Up $54,163 (+21%) from 2020

Net Income

Up

$61,318

Up $92,414 (+297%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2021

Assets$344,323
Liabilities$0
Net Assets$344,323
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$372,523
Expenses$311,205
Net Income$61,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$372,523
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
Rtn Earn Endowment Incm Other Fnds$283,005$344,323▲ $61,318
Land, Buildings, and Equipment, Net$202,677$219,577▲ $16,900
Cash and Non-Interest-Bearing Accounts$93,424$95,076▲ $1,652
Savings and Temporary Cash Investments$26,004$29,670▲ $3,666
Total Assets$322,105$344,323▲ $22,218
Liabilities
Unsecured Notes Loans Payable$39,100$0▼ $39,100
Total Liabilities$39,100$0▼ $39,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,005$344,323▲ $61,318
Total Liabilities and Net Assets / Fund Balance$322,105$344,323▲ $22,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,157$55,148-
Other Land Buildings$22,152$2,461-
Land$121,268--
Equipment$0$7,758-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hunter B GoforthExecutive Director(Retiring)FT$92,355$92,355
Katherine CaswellExecutive Director(New)FT$23,200$23,200

Board Members and Trustees

NameTitle
Sarah Geis WilliamsPresident/Bd Member
David TippleVice President/Bd Member
Antranique NeblettBoard Member
Barbara YowBoard Member
Christine DeliaBoard Member
Debra RondeauBoard Member
Laura FrohboeseBoard Member
Trevor SalzmanBoard Member
Mary FlukeSecretary/Bd Member
Eugene SchlamanTreasure/Bd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$332,123
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$40,334
All Other Contributions
$322,083
Change in Net Assets
$61,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,523
Total Revenue per Audited Statements
$372,523
Total Revenue per Form 990
$372,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,524
Other Expenses$102,681
Total Fundraising Expense$14,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,702$3,440$1,720$99,862
Current Officers, Directors, Trustees, and Key Employees$64,649$18,471$9,235$92,355
Other Expenses$65,669$7,364$1,540$74,573
Depreciation Depletion$16,536$0$0$16,536
Payroll Taxes$12,190$1,676$838$14,704
Office Expenses$4,668$1,334$667$6,669
Conferences and Meetings$0$4,903$0$4,903
Other Employee Benefits$1,122$321$160$1,603
Total Functional Expenses$259,536$37,509$14,160$311,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,205
Total Expenses per Audited Statements$311,205
Total Expenses per Form 990$311,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Eugene H Schlaman
Title
Treasurer
Phone
7043330110
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene H Schlaman
Formed
2004
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
1,284

Preparer

Firm
Michael a Gray CPA
Address
PO BOX 944, RUTHERFORDTON, NC 28139
Preparer
Michael A Gray CPA
Phone
8282878909
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the tax return are given to Board Members for their review”

Pt VI, Line 19

“All documents and financial statements are available to the public upon request”

Pt VI, Line 8B

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

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Refunds 2016: 1551. 2017: 815. 2018: 710. 2019: 1680. 2020: 1234. Description: Fund Raising Event 2019: 2835. Description: PPP Loan Forgivness 2020: 39100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01347750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01049
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01551
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047925
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt01328298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019452
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297534
IRS990ScheduleA/Total509Grp/TotalAmt01347750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01396724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055148
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0131305
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07758
IRS990ScheduleD/ExpensesSubtotalAmt0311205
IRS990ScheduleD/LandGrp/BookValueAmt0121268
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0121268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02461
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024613
IRS990ScheduleD/RevenueSubtotalAmt0372523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219577
IRS990ScheduleD/TotalExpensesPerForm990Amt0311205
IRS990ScheduleD/TotalRevenuePerForm990Amt0372523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the tax return are given to Board Members for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents and financial statements are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no sub-committees with authority to act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322105
IRS990/TotalAssetsEOYAmt0344323
IRS990/TotalAssetsGrp/BOYAmt0322105
IRS990/TotalAssetsGrp/EOYAmt0344323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332123
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt039100
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259536
IRS990/TotalReportableCompFromOrgAmt0115555
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,323
Liabilities
$0
Net assets
$344,323
Revenue
$372,523
Expenses
$311,205
Net income
$61,318
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