Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2019 • EIN 93-0986696

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization ProfileWWW.SAMFAMSHELTER.ORG
715 SW Bay StNewport, OR 97365-5161

(541) 574-8898

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$42,750

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$860,448

Up $67,865 (+8.6%) from 2018

Net Assets

Up

$844,245

Up $57,871 (+7.4%) from 2018

Liabilities

Up

$16,203

Up $9,994 (+161%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$285,315

Up $82,375 (+41%) from 2018

Expenses

Up

$235,579

Up $40,480 (+21%) from 2018

Net Income

Up

$49,736

Up $41,895 (+534%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $993,959Liabilities 2011: $27,758Net Assets 2011: $966,2012011Assets 2013: $881,827Liabilities 2013: $18,144Net Assets 2013: $863,6832013Assets 2014: $859,118Liabilities 2014: $11,330Net Assets 2014: $847,7882014Assets 2015: $843,735Liabilities 2015: $6,646Net Assets 2015: $837,0892015Assets 2016: $815,778Liabilities 2016: $5,862Net Assets 2016: $809,9162016Assets 2018: $792,583Liabilities 2018: $6,209Net Assets 2018: $786,3742018Assets 2019: $860,448Liabilities 2019: $16,203Net Assets 2019: $844,2452019Assets 2020: $912,799Liabilities 2020: $19,974Net Assets 2020: $892,8252020Assets 2021: $1,022,658Liabilities 2021: $117,812Net Assets 2021: $904,8462021Assets 2022: $1,119,206Liabilities 2022: $124,576Net Assets 2022: $994,6302022Assets 2023: $1,129,773Liabilities 2023: $129,953Net Assets 2023: $999,8202023Assets 2024: $1,114,901Liabilities 2024: $88,761Net Assets 2024: $1,026,1402024

Highlighted filing

2019

Assets$860,448
Liabilities$16,203
Net Assets$844,245
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $174,694Expenses 2011: $154,268Net Income 2011: $20,4262011Revenue 2013: $107,406Expenses 2013: $155,333Net Income 2013: -$47,9272013Revenue 2014: $145,924Expenses 2014: $157,479Net Income 2014: -$11,5552014Revenue 2015: $157,290Expenses 2015: $168,397Net Income 2015: -$11,1072015Revenue 2016: $164,091Expenses 2016: $184,210Net Income 2016: -$20,1192016Revenue 2018: $202,940Expenses 2018: $195,099Net Income 2018: $7,8412018Revenue 2019: $285,315Expenses 2019: $235,579Net Income 2019: $49,7362019Revenue 2020: $315,447Expenses 2020: $264,124Net Income 2020: $51,3232020Revenue 2021: $309,583Expenses 2021: $299,588Net Income 2021: $9,9952021Revenue 2022: $445,621Expenses 2022: $355,837Net Income 2022: $89,7842022Revenue 2023: $434,302Expenses 2023: $429,112Net Income 2023: $5,1902023Revenue 2024: $641,924Expenses 2024: $622,859Net Income 2024: $19,0652024

Highlighted filing

2019

Revenue$285,315
Expenses$235,579
Net Income$49,736
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$300,804
Mission and Program Overview

Mission

Provide emergency and transitional shelter for homeless families, including case management and goal maintenance, skills training, and other support services to assist families toward self-sufficiency and stable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,688$726,270▲ $9,582
Cash and Non-Interest-Bearing Accounts$68,339$80,584▲ $12,245
Investments in Publicly Traded Securities-$28,611-
Savings and Temporary Cash Investments$7,556$24,983▲ $17,427
Total Assets$792,583$860,448▲ $67,865
Liabilities
Escrow Account Liability-$12,126-
Other Liabilities-$2,755-
Accounts Payable and Accrued Expenses$6,209$1,322▼ $4,887
Total Liabilities$6,209$16,203▲ $9,994
Net Assets / Fund Balance
Unrestricted Net Assets$786,374$844,245▲ $57,871
Total Net Assets Fund Balance$786,374$844,245▲ $57,871
Total Liabilities and Net Assets / Fund Balance$792,583$860,448▲ $67,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,255$386,476$945,731
Land$152,018-$152,018
Other Land Buildings$5,975$32,086$38,061
Leasehold Improvements$9,022$7,512$16,534
Equipment-$11,534$11,534
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren JonesExecutive DiFT$42,750$42,750

Board Members and Trustees

NameTitle
Claire HallPresident
Carolyn CrandallDirector
Curtis LandersDirector
Evelyn BrookhyserDirector
Jase PecanhaDirector
Megan SchainDirector
Tricia SchugDirector
Traci McdowallSecretary
Kristin YuilleTreasurer
Angela NebelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,789
Program Service Revenue
$9,470
Investment Income
$629
Other Revenue
$97,427
All Other Contributions
$113,314
Change in Net Assets
$49,736

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$25,547
Total Noncash Contributions1$25,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,994
Other Expenses$94,382
Professional Fundraising Fees$3,203
Total Fundraising Expense$3,203
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,214--$88,214
Current Officers, Directors, Trustees, and Key Employees$42,750--$42,750
Depreciation Depletion$26,541--$26,541
Occupancy$21,215--$21,215
Insurance$8,842--$8,842
Information Technology$7,053--$7,053
Office Expenses$6,062--$6,062
Payroll Taxes$5,257--$5,257
Fees for Services Accounting$4,910--$4,910
All Other Expenses$3,361--$3,361
Fees for Services Other$3,359--$3,359
Fees for Services Professional Fundraising--$3,203$3,203
Other Employee Benefits$1,773--$1,773
Other Expenses$944--$944
Advertising$423--$423
Travel$80--$80
Total Functional Expenses$232,376$0$3,203$235,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,641
Fundraising Direct Expenses$15,214
Professional Fundraising Fees$3,203

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Gala$61,021$61,021$1,786$59,235
Dancing With Co$31,760$31,760$1,455$30,305
Total Events$112,641$112,641$15,214$97,427
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 Payable$2,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Samaritan House Inc
EIN
93-0986696
Phone
5415748898
Address
715 SW BAY ST, NEWPORT, OR 97365-5161

Signing Officer

Name
Traci Mcdowall
Title
Secretary
Phone
5415748898
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Hall
Formed
1988
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
66

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“As part of their case plan for obtaining stable housing, shelter residents deposit a portion of their income into a savings account with samaritan house during their stay in order to accrue funds for rent, deposits, utility hook-ups, and other moving related expenses when they leave our program. These funds are held in a separate bank account and each family's savings are tracked separately. Savings are returned to the family when they exit the shelter.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01322
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY AND TRANSITIONAL SHELTER FOR HOMELESS FAMILIES, INCLUDING CASE MANAGEMENT AND GOAL MAINTENANCE, SKILLS TRAINING, AND OTHER SUPPORT SERVICES TO ASSIST FAMILIES TOWARD SELF-SUFFICIENCY AND STABLE HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt0423
IRS990/AdvertisingGrp/TotalAmt0423
IRS990/AllOtherContributionsAmt0113314
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03361
IRS990/AllOtherExpensesGrp/TotalAmt03361
IRS990/BooksInCareOfDetail/PersonNm0LAUREN JONES
IRS990/BooksInCareOfDetail/PhoneNum05415748898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 SW BAY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0973655161
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068339
IRS990/CashNonInterestBearingGrp/EOYAmt080584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0629
IRS990/CYOtherExpensesAmt094382
IRS990/CYOtherRevenueAmt097427
IRS990/CYProgramServiceRevenueAmt09470
IRS990/CYRevenuesLessExpensesAmt049736
IRS990/CYSalariesCompEmpBnftPaidAmt0137994
IRS990/CYTotalExpensesAmt0235579
IRS990/CYTotalFundraisingExpenseAmt03203
IRS990/CYTotalProfFndrsngExpnsAmt03203
IRS990/CYTotalRevenueAmt0285315
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026541
IRS990/DepreciationDepletionGrp/TotalAmt026541
IRS990/Desc0PROVIDE EMERGENCY AND TRANSITIONAL SHELTER FOR HOMELESS FAMILIES, INCLUDING CASE MANAGEMENT AND GOAL MAINTENANCE, SKILLS TRAINING, AND OTHER SUPPORT SERVICES TO ASSIST FAMILIES TOWARD SELF-SUFFICIENCY AND STABLE HOUSING. APPROXIMATELY 109 PEOPLE WERE ASSISTED DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt012126
IRS990/ExpenseAmt0232376
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04910
IRS990/FeesForServicesAccountingGrp/TotalAmt04910
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03359
IRS990/FeesForServicesOtherGrp/TotalAmt03359
IRS990/FeesForServicesProfFundraising/FundraisingAmt03203
IRS990/FeesForServicesProfFundraising/TotalAmt03203
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAIRE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA NEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACI MCDOWALL
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN YUILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CURTIS LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5EVELYN BROOKHYSER
IRS990/Form990PartVIISectionAGrp/PersonNm6JASE PECANHA
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN SCHAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TRICIA SCHUG
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1042750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015214
IRS990/FundraisingGrossIncomeAmt0112641
IRS990/GainOrLossGrp/OtherAmt0-275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt064475
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07053
IRS990/InformationTechnologyGrp/TotalAmt07053
IRS990/InsuranceGrp/ProgramServicesAmt08842
IRS990/InsuranceGrp/TotalAmt08842
IRS990/InvestmentIncomeGrp/ExclusionAmt0904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0904
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028611
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0716688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726270
IRS990/LandBldgEquipCostOrOtherBssAmt01163878
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0275
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMERGENCY AND TRANSITIONAL SHELTER FOR HOMELESS FAMILIES, INCLUDING CASE MANAGEMENT AND GOAL MAINTENANCE, SKILLS TRAINING, AND OTHER SUPPORT SERVICES TO ASSIST FAMILIES TOWARD SELF-SUFFICIENCY AND STABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0786374
IRS990/NetAssetsOrFundBalancesEOYAmt0844245
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097427
IRS990/NetUnrlzdGainsLossesInvstAmt02262
IRS990/NoncashContributionsAmt025547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021215
IRS990/OccupancyGrp/TotalAmt021215
IRS990/OfficeExpensesGrp/ProgramServicesAmt06062
IRS990/OfficeExpensesGrp/TotalAmt06062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01773
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1PROJECT HOMELESS CONNECT
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt06484
IRS990/OtherExpensesGrp/ProgramServicesAmt13012
IRS990/OtherExpensesGrp/ProgramServicesAmt22096
IRS990/OtherExpensesGrp/ProgramServicesAmt3944
IRS990/OtherExpensesGrp/TotalAmt06484
IRS990/OtherExpensesGrp/TotalAmt13012
IRS990/OtherExpensesGrp/TotalAmt22096
IRS990/OtherExpensesGrp/TotalAmt3944
IRS990/OtherLiabilitiesGrp/EOYAmt02755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088214
IRS990/OtherSalariesAndWagesGrp/TotalAmt088214
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05257
IRS990/PayrollTaxesGrp/TotalAmt05257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAIRE HALL
IRS990/PriorPeriodAdjustmentsAmt05873
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt091140
IRS990/PYOtherRevenueAmt063160
IRS990/PYProgramServiceRevenueAmt08040
IRS990/PYRevenuesLessExpensesAmt07841
IRS990/PYSalariesCompEmpBnftPaidAmt0103959
IRS990/PYTotalExpensesAmt0195099
IRS990/PYTotalRevenueAmt0202940
IRS990/ReconcilationRevenueExpnssAmt049736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 211,490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0606009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74050
IRS990ScheduleA/PublicSupportPY170Pct00.67220
IRS990ScheduleA/PublicSupportTotal170Amt0606009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606009
IRS990ScheduleA/TotalSupportAmt0818405
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011534
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0152018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152018
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS PART OF THEIR CASE PLAN FOR OBTAINING STABLE HOUSING, SHELTER RESIDENTS DEPOSIT A PORTION OF THEIR INCOME INTO A SAVINGS ACCOUNT WITH SAMARITAN HOUSE DURING THEIR STAY IN ORDER TO ACCRUE FUNDS FOR RENT, DEPOSITS, UTILITY HOOK-UPS, AND OTHER MOVING RELATED EXPENSES WHEN THEY LEAVE OUR PROGRAM. THESE FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT AND EACH FAMILY'S SAVINGS ARE TRACKED SEPARATELY. SAVINGS ARE RETURNED TO THE FAMILY WHEN THEY EXIT THE SHELTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726270
IRS990ScheduleD/TotalLiabilityAmt02755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015214
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING WITH CO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01266
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0154
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097427
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt062
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0125
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025547
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792583
IRS990/TotalAssetsEOYAmt0860448
IRS990/TotalAssetsGrp/BOYAmt0792583
IRS990/TotalAssetsGrp/EOYAmt0860448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177789
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06209
IRS990/TotalLiabilitiesEOYAmt016203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,448
Liabilities
$16,203
Net assets
$844,245
Revenue
$285,315
Expenses
$235,579
Net income
$49,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.03$0.64$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$0.43$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.12$0.99$0.45$0.36$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$0.31$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.32$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.29$0.24$0.05
2018Summary only. Only limited summary data is available for this year.$0.79$0.01$0.79$0.20$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.16$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$0.84$0.01$0.84$0.16$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.11$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$0.99$0.03$0.97$0.17$0.15$0.02