Samaritan House Inc
- Assets
- $3.2m
- Revenue
- $963.2k
- Investments
- $0.0
- Employees
- 23
- Location
- Kalispell, MT
- Founding
- 01/1992
- Data as of
- 12/2023
- EIN
- 81-0466186
Organization Overview
Samaritan House Inc is located in Kalispell, MT. The organization was established in 1992. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Samaritan House Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Samaritan House Inc generated $963.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 8.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER AND BASIC NEEDS FOR HOMELESS PEOPLE. WHILE FOSTERING SELF-RESPECT AND HUMAN DIGNITY, SAMARITAN HOUSE WILL ENCOURAGE THE RESIDENTS' EFFORTS TO FIND EMPLOYMENT AND HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LOW INCOME AND TEMPORARY EMERGENCY HOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Krager Executive Dir. | Officer | 40 | $100,961 |
Kyle Waterman Board Member | Trustee | 0 | $0 |
Danielle Maiden President | OfficerTrustee | 0 | $0 |
Nicole Lintz Vice President | OfficerTrustee | 0 | $0 |
Amy Dexter Treasurer | OfficerTrustee | 0 | $0 |
Todd Rogers Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $148,414 |
| Related organizations | $0 |
| Government grants | $271,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $336,118 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $756,252 |
| Total Program Service Revenue | $182,840 |
| Investment income | $31,497 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,743 |
| Net Income from Fundraising Events | $12,378 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $963,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,487 |
| Compensation of current officers, directors, key employees. | $7,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $544,592 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,969 |
| Payroll taxes | $59,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,852 |
| Office expenses | $78,744 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,449 |
| Travel | $1,482 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,100 |
| Insurance | $51,444 |
| All other expenses | $0 |
| Total functional expenses | $1,203,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,079 |
| Savings and temporary cash investments | $412,824 |
| Pledges and grants receivable | $37,226 |
| Accounts receivable, net | $50,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,975 |
| Inventories for sale or use | $2,130 |
| Prepaid expenses and deferred charges | $1,824 |
| Net Land, buildings, and equipment | $1,755,357 |
| Investments—publicly traded securities | $589,147 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $140,530 |
| Total assets | $3,211,217 |
| Accounts payable and accrued expenses | $117,781 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $110,346 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $228,127 |
| Net assets without donor restrictions | $2,170,254 |
| Net assets with donor restrictions | $812,836 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,211,217 |