Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2020 • EIN 83-0378196

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 21, 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

54th percentile

0.12x

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

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

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

31st percentile

-14%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

89th percentile

$90,544

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

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

Asset Growth

65th percentile

2.5%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$322,105

Up $8,005 (+2.5%) from 2019

Net Assets

Down

$283,005

Down $31,095 (-9.9%) from 2019

Liabilities

Up

$39,100

Up $39,100 from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Down

$225,946

Down $42,763 (-16%) from 2019

Expenses

Down

$257,042

Down $576 (-0.2%) from 2019

Net Income

Down

-$31,096

Down $42,187 (-380%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$322,105
Liabilities$39,100
Net Assets$283,005
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$225,946
Expenses$257,042
Net Income-$31,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 21, 2021
Return Version
2019v5.1
Gross Receipts
$225,946
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$314,101$283,005▼ $31,096
Land, Buildings, and Equipment, Net$207,929$202,677▼ $5,252
Cash and Non-Interest-Bearing Accounts$84,052$93,424▲ $9,372
Savings and Temporary Cash Investments$22,120$26,004▲ $3,884
Total Assets$314,101$322,105▲ $8,004
Liabilities
Unsecured Notes Loans Payable-$39,100-
Total Liabilities$0$39,100▲ $39,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,101$283,005▼ $31,096
Total Liabilities and Net Assets / Fund Balance$314,101$322,105▲ $8,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,409$49,896-
Land$121,268--
Equipment$0$7,758-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hunter B GoforthExecutive DirectorFT$90,544$90,544

Board Members and Trustees

NameTitle
Sarah Geis WilliamsPresident/Bd Member
David TippleVice President/Bd Member
Laura FrohboeseBoard Member
Trevor SalzmanBoard Member
Mary FlukeSecretary/Bd Member
Eugene SchlamanTreasure/Bd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$223,982
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$1,680
All Other Contributions
$221,147
Change in Net Assets
$-31,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,946
Total Revenue per Audited Statements
$225,946
Total Revenue per Form 990
$225,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,612
Other Expenses$74,430
Total Fundraising Expense$16,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,382$18,109$9,055$90,546
Other Salaries and Wages$79,089$0$0$79,089
Other Expenses$41,481$7,066$6,554$55,101
Payroll Taxes$10,899$1,385$693$12,977
Insurance$9,283$0$0$9,283
Depreciation Depletion$5,252$0$0$5,252
Office Expenses$2,635$753$376$3,764
Conferences and Meetings$0$1,030$0$1,030
Total Functional Expenses$212,021$28,343$16,678$257,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,042
Total Expenses per Audited Statements$257,042
Total Expenses per Form 990$257,042
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
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene H Schlaman
Formed
2004
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
12,370

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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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08781
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt01166986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169769
IRS990ScheduleA/Total509Grp/TotalAmt01185436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01195252
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/BookValueAmt081409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049896
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0131305
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07758
IRS990ScheduleD/ExpensesSubtotalAmt0257042
IRS990ScheduleD/LandGrp/BookValueAmt0121268
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0121268
IRS990ScheduleD/RevenueSubtotalAmt0225946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202677
IRS990ScheduleD/TotalExpensesPerForm990Amt0257042
IRS990ScheduleD/TotalRevenuePerForm990Amt0225946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257042
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314101
IRS990/TotalAssetsEOYAmt0322105
IRS990/TotalAssetsGrp/BOYAmt0314101
IRS990/TotalAssetsGrp/EOYAmt0322105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223982
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt039100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212021
IRS990/TotalReportableCompFromOrgAmt090544
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039100
IRS990/USAddress/AddressLine1Txt0611 Fortune St
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eugene H Schlaman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07043330110
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritan House Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0830378196
ReturnHeader/Filer/PhoneNum07043330110
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 Fortune St
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A GRAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 944
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUTHERFORDTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028139
ReturnHeader/PreparerPersonGrp/PhoneNum08282878909
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Gray CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-12T12:18:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$322,105
Liabilities
$39,100
Net assets
$283,005
Revenue
$225,946
Expenses
$257,042
Net income
-$31,096
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