Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2023 • EIN 88-0096054

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization ProfileWWW.SAMARITANHOUSENV.ORG
1001 North 4th StreetLas Vegas, NV 89101

(702) 382-8437

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$56,962

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$407,250

Up $11,827 (+3.0%) from 2022

Net Assets

Up

$404,699

Up $12,427 (+3.2%) from 2022

Liabilities

Down

$2,551

Down $600 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Down

$220,659

Down $13,208 (-5.6%) from 2022

Expenses

Down

$208,232

Down $703 (-0.3%) from 2022

Net Income

Down

$12,427

Down $12,505 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $92,540Liabilities 2010: $1,857Net Assets 2010: $90,6832010Assets 2011: $79,461Liabilities 2011: $1,018Net Assets 2011: $78,4432011Assets 2012: $91,161Liabilities 2012: $814Net Assets 2012: $90,3472012Assets 2013: $97,806Liabilities 2013: $814Net Assets 2013: $96,9922013Assets 2014: $107,488Liabilities 2014: $814Net Assets 2014: $106,6742014Assets 2015: $128,079Liabilities 2015: $787Net Assets 2015: $127,2922015Assets 2016: $155,306Liabilities 2016: $814Net Assets 2016: $154,4922016Assets 2017: $177,089Liabilities 2017: $1,373Net Assets 2017: $175,7162017Assets 2018: $291,342Liabilities 2018: $1,004Net Assets 2018: $290,3382018Assets 2019: $349,543Liabilities 2019: $1,477Net Assets 2019: $348,0662019Assets 2020: $359,037Liabilities 2020: $1,477Net Assets 2020: $357,5602020Assets 2021: $369,187Liabilities 2021: $1,847Net Assets 2021: $367,3402021Assets 2022: $395,423Liabilities 2022: $3,151Net Assets 2022: $392,2722022Assets 2023: $407,250Liabilities 2023: $2,551Net Assets 2023: $404,6992023Assets 2024: $416,961Liabilities 2024: $2,150Net Assets 2024: $414,8112024

Highlighted filing

2023

Assets$407,250
Liabilities$2,551
Net Assets$404,699
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $183,044Expenses 2010: $192,638Net Income 2010: -$9,5942010Revenue 2011: $142,731Expenses 2011: $154,969Net Income 2011: -$12,2382011Revenue 2012: $150,660Expenses 2012: $138,755Net Income 2012: $11,9052012Revenue 2013: $120,030Expenses 2013: $113,385Net Income 2013: $6,6452013Revenue 2014: $127,641Expenses 2014: $117,959Net Income 2014: $9,6822014Revenue 2015: $127,798Expenses 2015: $107,180Net Income 2015: $20,6182015Revenue 2016: $147,066Expenses 2016: $119,866Net Income 2016: $27,2002016Revenue 2017: $157,463Expenses 2017: $136,239Net Income 2017: $21,2242017Revenue 2018: $255,409Expenses 2018: $140,787Net Income 2018: $114,6222018Revenue 2019: $216,899Expenses 2019: $159,171Net Income 2019: $57,7282019Revenue 2020: $159,159Expenses 2020: $149,665Net Income 2020: $9,4942020Revenue 2021: $188,644Expenses 2021: $178,864Net Income 2021: $9,7802021Revenue 2022: $233,867Expenses 2022: $208,935Net Income 2022: $24,9322022Revenue 2023: $220,659Expenses 2023: $208,232Net Income 2023: $12,4272023Revenue 2024: $213,667Expenses 2024: $203,555Net Income 2024: $10,1122024

Highlighted filing

2023

Revenue$220,659
Expenses$208,232
Net Income$12,427
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$220,659
Mission and Program Overview

Mission

A home for rehabilitation of alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$392,272$404,699▲ $12,427
Savings and Temporary Cash Investments$145,005$160,006▲ $15,001
Land, Buildings, and Equipment, Net$47,744$45,484▼ $2,260
Cash and Non-Interest-Bearing Accounts$53,554$43,485▼ $10,069
Total Assets$395,423$407,250▲ $11,827
Other Assets Total$149,120$158,275▲ $9,155
Liabilities
Other Liabilities$3,151$2,551▼ $600
Total Liabilities$3,151$2,551▼ $600
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,272$404,699▲ $12,427
Total Liabilities and Net Assets / Fund Balance$395,423$407,250▲ $11,827

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,375-$12,375
Other Assets Org$1,143--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Philip Tim ReedPresident$56,962$56,962

Board Members and Trustees

NameTitle
Kevin DennyDirector
Jacob VallineOfficer
Jake GodzackOfficer
Kenny MetzOfficer
Russ SwainOfficer
Steve MoyerOfficer
Steven RhuOfficer
Susan OtisOfficer
Kathy MasonSecretary
Dave GarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,521
Investment Income
$138
Other Revenue
$0
Change in Net Assets
$12,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,855
Salaries, Compensation, and Employee Benefits$100,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,271$27,973-$93,244
Other Expenses$13,234$10,704-$13,234
All Other Expenses$8,108$280-$8,388
Payroll Taxes$5,350$1,783-$7,133
Fees for Services Accounting$1,825$1,825-$3,650
Depreciation Depletion$3,591--$3,591
Office Expenses-$1,664-$1,664
Total Functional Expenses$158,411$49,821$0$208,232
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the form 990 before filing”

Form 990, Page 6, Part VI, Line 15A

“The disinterested members of the board of directors will independently review available data to determine if the compensation is reasonable compared to similar organizations in the community for similar services.”

Form 990, Page 6, Part VI, Line 15B

“The disinterested members of the board of directors will independently review available data to determine if the compensation is reasonable compared to similar organizations in the community for similar services.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Samaritan House Inc
EIN
88-0096054
Phone
7023828437
Address
1001 NORTH 4TH STREET, LAS VEGAS, NV 89101

Signing Officer

Name
Philip Tim Reed
Title
President
Phone
7023824837
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Tim Reed
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
OVIST & HOWARD CPA'S
Address
7 COMMERCE CENTER DR, HENDERSON, NV 89014
Preparer
Hollie Lewis
Phone
7024561300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing housing accomodations while educating and rehabilitating alcoholics”

Raw XML Appendix393 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0675
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216627
IRS990ScheduleA/Total509Grp/TotalAmt01018553
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0157132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11143
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158275
IRS990ScheduleD/TotalLiabilityAmt02551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING HOUSING ACCOMODATIONS WHILE EDUCATING AND REHABILITATING ALCOHOLICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS WILL INDEPENDENTLY REVIEW AVAILABLE DATA TO DETERMINE IF THE COMPENSATION IS REASONABLE COMPARED TO SIMILAR ORGANIZATIONS IN THE COMMUNITY FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS WILL INDEPENDENTLY REVIEW AVAILABLE DATA TO DETERMINE IF THE COMPENSATION IS REASONABLE COMPARED TO SIMILAR ORGANIZATIONS IN THE COMMUNITY FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0407250
IRS990/TotalAssetsGrp/BOYAmt0395423
IRS990/TotalAssetsGrp/EOYAmt0407250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03151
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IRS990/TotalLiabilitiesGrp/BOYAmt03151
IRS990/TotalLiabilitiesGrp/EOYAmt02551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404699
IRS990/TotalOtherProgSrvcExpenseAmt03591
IRS990/TotalProgramServiceExpensesAmt0158411
IRS990/TotalProgramServiceRevenueAmt0220521
IRS990/TotalReportableCompFromOrgAmt056962
IRS990/TotalRevenueGrp/ExclusionAmt0138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 50572
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089016
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SAMARITANHOUSENV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP TIM REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023824837
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0880096054
ReturnHeader/Filer/PhoneNum07023828437
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880183378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVIST & HOWARD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 COMMERCE CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089014
ReturnHeader/PreparerPersonGrp/PhoneNum07024561300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLIE LEWIS
ReturnHeader/ReturnTs02024-04-22T11:49:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,250
Liabilities
$2,551
Net assets
$404,699
Revenue
$220,659
Expenses
$208,232
Net income
$12,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$2.14$2.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.05$2.21$2.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.92$2.34$2.09$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$1.89$1.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$1.59$1.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.48$2.17$1.59$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$2.55$1.41$1.15
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$1.57$1.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.47$1.20$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.28$1.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$1.28$1.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.20$1.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.51$1.39$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$1.43$1.55$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$1.83$1.93$0.10