Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2023 • EIN 93-0986696

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$31,049

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,129,773

Up $10,567 (+0.9%) from 2022

Net Assets

Up

$999,820

Up $5,190 (+0.5%) from 2022

Liabilities

Up

$129,953

Up $5,377 (+4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Down

$434,302

Down $11,319 (-2.5%) from 2022

Expenses

Up

$429,112

Up $73,275 (+21%) from 2022

Net Income

Down

$5,190

Down $84,594 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$1,129,773
Liabilities$129,953
Net Assets$999,820
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$434,302
Expenses$429,112
Net Income$5,190
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$436,715
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$684,110$736,847▲ $52,737
Savings and Temporary Cash Investments$256,369$275,073▲ $18,704
Cash and Non-Interest-Bearing Accounts$177,730$116,993▼ $60,737
Other Notes and Loans Receivable, Net$737--
Accounts Receivable$260$710▲ $450
Inventories for Sale or Use-$150-
Total Assets$1,119,206$1,129,773▲ $10,567
Liabilities
Unsecured Notes Loans Payable$96,476$91,484▼ $4,992
Escrow Account Liability$15,608$31,149▲ $15,541
Accounts Payable and Accrued Expenses$12,492$7,320▼ $5,172
Total Liabilities$124,576$129,953▲ $5,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,630$999,820▲ $5,190
Total Net Assets Fund Balance$994,630$999,820▲ $5,190
Total Liabilities and Net Assets / Fund Balance$1,119,206$1,129,773▲ $10,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,151$489,357$1,051,508
Land$152,018-$152,018
Equipment$15,462$55,385$70,847
Other Land Buildings$1,114$17,238$18,352
Leasehold Improvements$6,102$11,432$17,534
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Lauren JonesExecutive Di$31,049$31,049

Board Members and Trustees

NameTitle
Shelly MoorePresident
Elaine PowersDirector
Evelyn BrookhyserDirector
Tyerae RisewickDirector
Hannah StarkSecretary
Cristen DonTreasurer
Gina MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$351,349
Program Service Revenue
$76,007
Investment Income
$3,251
Other Revenue
$3,695
All Other Contributions
$338,094
Change in Net Assets
$5,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,776
Other Expenses$156,336
Total Fundraising Expense$12,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,443$3,998-$217,441
Occupancy$67,309--$67,309
Depreciation Depletion$34,977--$34,977
Current Officers, Directors, Trustees, and Key Employees$9,315$9,315$12,419$31,049
Payroll Taxes$22,085$740-$22,825
Insurance$10,581--$10,581
Information Technology$8,339--$8,339
Fees for Services Accounting-$5,913-$5,913
Fees for Services Other$3,866--$3,866
All Other Expenses$1,104$2,622-$3,726
Office Expenses$1,611$30-$1,641
Other Employee Benefits$1,414$47-$1,461
Conferences and Meetings$1,047--$1,047
Advertising$1,034--$1,034
Other Expenses$978--$978
Travel$212--$212
Interest-$74-$74
Total Functional Expenses$393,954$22,739$12,419$429,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,969
Fundraising Direct Expenses$2,413
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
2024-05-03
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
7

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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0904
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347282
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IRS990ScheduleA/PublicSupportPY170Pct00.94770
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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.
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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05415748898
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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ReturnHeader/Filer/EIN0930986696
ReturnHeader/Filer/PhoneNum05415748898
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSTAD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,129,773
Liabilities
$129,953
Net assets
$999,820
Revenue
$434,302
Expenses
$429,112
Net income
$5,190
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