Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2022 • EIN 93-0986696

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

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

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$57,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,119,206

Up $96,548 (+9.4%) from 2021

Net Assets

Up

$994,630

Up $89,784 (+9.9%) from 2021

Liabilities

Up

$124,576

Up $6,764 (+5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$445,621

Up $136,038 (+44%) from 2021

Expenses

Up

$355,837

Up $56,249 (+19%) from 2021

Net Income

Up

$89,784

Up $79,789 (+798%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$1,119,206
Liabilities$124,576
Net Assets$994,630
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$445,621
Expenses$355,837
Net Income$89,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.0
Gross Receipts
$445,621
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$699,916$684,110▼ $15,806
Savings and Temporary Cash Investments$195,516$256,369▲ $60,853
Cash and Non-Interest-Bearing Accounts$127,226$177,730▲ $50,504
Other Notes and Loans Receivable, Net-$737-
Accounts Receivable-$260-
Total Assets$1,022,658$1,119,206▲ $96,548
Liabilities
Unsecured Notes Loans Payable$101,468$96,476▼ $4,992
Escrow Account Liability$11,270$15,608▲ $4,338
Accounts Payable and Accrued Expenses$3,210$12,492▲ $9,282
Other Liabilities$1,864--
Total Liabilities$117,812$124,576▲ $6,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,846$994,630▲ $89,784
Total Net Assets Fund Balance$904,846$994,630▲ $89,784
Total Liabilities and Net Assets / Fund Balance$1,022,658$1,119,206▲ $96,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,928$462,120$968,048
Land$152,018-$152,018
Equipment$18,449$49,143$67,592
Other Land Buildings$1,856$16,496$18,352
Leasehold Improvements$5,859$10,675$16,534
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren JonesExecutive DiFT$57,000$57,000

Board Members and Trustees

NameTitle
Shelly MoorePresident
Cristen DonDirector
Curtis LandersDirector
Gina MyersDirector
Hannah StarkDirector
Megan SchainDirector
Evelyn BrookhyserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$356,278
Program Service Revenue
$85,663
Investment Income
$428
Other Revenue
$3,252
All Other Contributions
$340,375
Change in Net Assets
$89,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,290
Other Expenses$140,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,872--$140,872
Current Officers, Directors, Trustees, and Key Employees$20,880$36,120-$57,000
Occupancy$53,837--$53,837
Depreciation Depletion$38,788--$38,788
Payroll Taxes$17,418--$17,418
Insurance$9,535--$9,535
Fees for Services Accounting-$8,490-$8,490
Information Technology$7,028--$7,028
Office Expenses$2,750$2,384-$5,134
Fees for Services Other$2,865$778-$3,643
All Other Expenses$1,653$1,765-$3,418
Other Expenses$1,215--$1,215
Advertising$927--$927
Interest-$40-$40
Total Functional Expenses$306,260$49,577$0$355,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,334
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
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

“Governing documents are available upon written request to the address on this return.”

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
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Moore
Formed
1988
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
11

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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01190891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportPY170Pct00.89560
IRS990ScheduleA/PublicSupportTotal170Amt01190891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190891
IRS990ScheduleA/TotalSupportAmt01256671
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/BookValueAmt0505928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968048
IRS990ScheduleD/EquipmentGrp/BookValueAmt018449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067592
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0152018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152018
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018352
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/TotalBookValueLandBuildingsAmt0684110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ADDRESS ON THIS RETURN.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01022658
IRS990/TotalAssetsEOYAmt01119206
IRS990/TotalAssetsGrp/BOYAmt01022658
IRS990/TotalAssetsGrp/EOYAmt01119206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356278
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117812
IRS990/TotalLiabilitiesEOYAmt0124576
IRS990/TotalLiabilitiesGrp/BOYAmt0117812
IRS990/TotalLiabilitiesGrp/EOYAmt0124576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0994630
IRS990/TotalProgramServiceExpensesAmt0306260
IRS990/TotalProgramServiceRevenueAmt085663
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt01346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445621
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0101468
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt096476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 SW BAY ST
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0973655161
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SAMFAMSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05415748898
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIGNE GRIMSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T12:26:16-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,119,206
Liabilities
$124,576
Net assets
$994,630
Revenue
$445,621
Expenses
$355,837
Net income
$89,784
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