Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2022 • EIN 83-0378196

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 25, 2022

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

-4.3%

Higher net margin than 41% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$28,333

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$331,875

Down $12,448 (-3.6%) from 2021

Net Assets

Down

$331,674

Down $12,649 (-3.7%) from 2021

Liabilities

Up

$201

Up $201 from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Down

$291,236

Down $81,287 (-22%) from 2021

Expenses

Down

$303,885

Down $7,320 (-2.4%) from 2021

Net Income

Down

-$12,649

Down $73,967 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$331,875
Liabilities$201
Net Assets$331,674
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$291,236
Expenses$303,885
Net Income-$12,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 25, 2022
Return Version
2021v4.1
Gross Receipts
$291,236
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$344,323$331,674▼ $12,649
Land, Buildings, and Equipment, Net$219,577$209,402▼ $10,175
Cash and Non-Interest-Bearing Accounts$95,076$89,077▼ $5,999
Savings and Temporary Cash Investments$29,670$33,343▲ $3,673
Total Assets$344,323$331,875▼ $12,448
Other Assets Total-$53-
Liabilities
Accounts Payable and Accrued Expenses-$201-
Unsecured Notes Loans Payable$0--
Total Liabilities$0$201▲ $201
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,323$331,674▼ $12,649
Total Liabilities and Net Assets / Fund Balance$344,323$331,875▼ $12,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,305$60,000-
Other Land Buildings$16,829$7,784-
Land$121,268--
Equipment$0$7,758-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad GoforthExecutive Director-RetiredFT$28,333$28,333
Rodney TuckerExecutive DirectorFT$25,013$25,013
Katherine CaswellTemporary Executive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
David TipplePresident/Bd Member
Dion BearyVice President/Board 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
$289,256
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$1,908
All Other Contributions
$289,256
Change in Net Assets
$-12,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,236
Total Revenue per Audited Statements
$291,236
Total Revenue per Form 990
$291,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,499
Other Expenses$116,386
Total Fundraising Expense$16,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,727$3,269$1,401$93,397
Other Expenses$71,767$1,652$6,489$79,908
Current Officers, Directors, Trustees, and Key Employees$54,142$15,469$7,735$77,346
Payroll Taxes$11,287$1,183$592$13,062
Insurance$11,809$0$0$11,809
Depreciation Depletion$10,175$0$0$10,175
Fees for Services Accounting$0$8,250$0$8,250
Office Expenses$4,010$1,334$385$5,729
Other Employee Benefits$2,586$739$369$3,694
Conferences and Meetings$0$515$0$515
Total Functional Expenses$254,503$32,411$16,971$303,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,885
Total Expenses per Audited Statements$303,885
Total Expenses per Form 990$303,885
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
2022-08-25
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
100

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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289256
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Refunds 2017: 815. 2018: 710. 2019: 1680. 2020: 1234. 2021: 1908. Description: Fund Raising Event 2019: 2835. Description: PPP Loan Forgivness 2020: 39100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01339472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.95270
IRS990ScheduleA/PublicSupportPY509Pct00.95100
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IRS990ScheduleA/Total509Grp/TotalAmt01339472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01388752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07758
IRS990ScheduleD/ExpensesSubtotalAmt0303885
IRS990ScheduleD/LandGrp/BookValueAmt0121268
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0121268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07784
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209402
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IRS990ScheduleD/TotalRevenuePerForm990Amt0291236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303885
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
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IRS990/TotalAssetsGrp/BOYAmt0344323
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289256
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0201
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,875
Liabilities
$201
Net assets
$331,674
Revenue
$291,236
Expenses
$303,885
Net income
-$12,649
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