Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2021 • EIN 93-0986696

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 07, 2022

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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$34,701

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,022,658

Up $109,859 (+12%) from 2020

Net Assets

Up

$904,846

Up $12,021 (+1.3%) from 2020

Liabilities

Up

$117,812

Up $97,838 (+490%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Down

$309,583

Down $5,864 (-1.9%) from 2020

Expenses

Up

$299,588

Up $35,464 (+13%) from 2020

Net Income

Down

$9,995

Down $41,328 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,022,658
Liabilities$117,812
Net Assets$904,846
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$309,583
Expenses$299,588
Net Income$9,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 7, 2022
Return Version
2020v4.0
Gross Receipts
$310,134
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$698,817$699,916▲ $1,099
Savings and Temporary Cash Investments$17,113$195,516▲ $178,403
Cash and Non-Interest-Bearing Accounts$170,485$127,226▼ $43,259
Investments in Publicly Traded Securities$26,384--
Total Assets$912,799$1,022,658▲ $109,859
Liabilities
Unsecured Notes Loans Payable$5,000$101,468▲ $96,468
Escrow Account Liability$10,651$11,270▲ $619
Accounts Payable and Accrued Expenses$1,174$3,210▲ $2,036
Other Liabilities$3,149$1,864▼ $1,285
Total Liabilities$19,974$117,812▲ $97,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,825$904,846▲ $12,021
Total Net Assets Fund Balance$892,825$904,846▲ $12,021
Total Liabilities and Net Assets / Fund Balance$912,799$1,022,658▲ $109,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,785$435,946$945,731
Land$152,018-$152,018
Equipment$26,830$40,100$66,930
Other Land Buildings$4,423$13,929$18,352
Leasehold Improvements$6,860$9,674$16,534
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren JonesExecutive DiFT$34,701$34,701

Board Members and Trustees

NameTitle
Traci McdowallPresident
Kristin YuilleDirector
Megan SchainDirector
Angela NebelSecretary
Curtis LandersTreasurer
Evelyn BrookhyserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,702
Program Service Revenue
$11,799
Investment Income
$633
Other Revenue
$-551
All Other Contributions
$173,196
Change in Net Assets
$9,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,297
Other Expenses$148,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,471--$103,471
Occupancy$36,828--$36,828
Current Officers, Directors, Trustees, and Key Employees-$34,701-$34,701
Depreciation Depletion$33,870--$33,870
Fees for Services Other$28,885--$28,885
Payroll Taxes$12,113--$12,113
Office Expenses$1,102$9,483-$10,585
Insurance$9,281--$9,281
Fees for Services Accounting$7,713--$7,713
Information Technology$7,659--$7,659
Fees for Services Management-$3,700-$3,700
All Other Expenses$10$1,037-$1,047
Other Employee Benefits$1,012--$1,012
Advertising$927--$927
Other Expenses$544--$544
Interest-$81-$81
Conferences and Meetings-$40-$40
Total Functional Expenses$250,546$49,042$0$299,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$551
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 Payable$2,496
Payroll Payable$-632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Lauren Jones
Title
Executive Director
Phone
5415748898
Signed
2022-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Mcdowall
Formed
1988
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
15

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.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0955187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225533
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89560
IRS990ScheduleA/PublicSupportPY170Pct00.81800
IRS990ScheduleA/PublicSupportTotal170Amt0955187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0955187
IRS990ScheduleA/TotalSupportAmt01066517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435946
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IRS990ScheduleD/EquipmentGrp/BookValueAmt026830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066930
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0152018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152018
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL 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/TotalBookValueLandBuildingsAmt0699916
IRS990ScheduleD/TotalLiabilityAmt01864
IRS990/ScheduleJRequiredInd0false
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01022658
IRS990/TotalAssetsGrp/BOYAmt0912799
IRS990/TotalAssetsGrp/EOYAmt01022658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297702
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019974
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IRS990/TotalLiabilitiesGrp/EOYAmt0117812
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IRS990/TotalProgramServiceRevenueAmt011799
IRS990/TotalReportableCompFromOrgAmt034701
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011799
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022658
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0101468
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0973655161
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAMFAMSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05415748898
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0930986696
ReturnHeader/Filer/PhoneNum05415748898
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 SW BAY ST
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973655161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931041672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSTAD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097365
ReturnHeader/PreparerPersonGrp/PhoneNum05412655411
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIGNE GRIMSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-27T08:36:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,022,658
Liabilities
$117,812
Net assets
$904,846
Revenue
$309,583
Expenses
$299,588
Net income
$9,995
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
2021Detailed filing. Detailed filing data is available for this year.$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