Totals
- Total revenue
- $963,224
- Total expenses
- $1,203,074
- Contributions and grants received
- $756,252
- Grants paid
- $0
- Program service revenue
- $182,840
- Investment income
- $11,754
- Other revenue
- $12,378
- Total assets, end of year
- $3,211,217
- Total liabilities, end of year
- $228,127
- Net assets or fund balances, end of year
- $2,983,090
- Program services expenses (Part IX)
- $982,623
- Management and general expenses
- $146,554
- Fundraising expenses
- $73,897
- Program service expenses (Part III)
- $982,623
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$148,414
-
1e · Government grants (contributions)
$271,720
-
1f · All other contributions, gifts and grants
$336,118
-
2a · Program service revenue: OTHER REVENUE
total $2,339 · related or exempt $2,339
-
2b · Program service revenue: RENTAL INCOME
total $180,501 · related or exempt $180,501
-
3 · Investment income
total $31,497 · excluded $31,497
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $32,982
-
7b · Less cost or other basis and sales expenses
securities $52,725
-
7c · Gain or loss
securities -$19,743
-
7d · Net gain or loss
total -$19,743 · excluded -$19,743
-
8a · Fundraising events: gross income
$37,097
-
8a · Fundraising events: contributions included on line 1c
$148,414
-
8b · Fundraising events: direct expenses
$24,719
-
8c · Net income from fundraising events
total $12,378
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $108,487 · program services $96,729 · management and general $7,404 · fundraising $4,354
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $544,592 · program services $486,331 · management and general $37,171 · fundraising $21,090
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $33,969 · program services $29,651 · management and general $2,314 · fundraising $2,004
-
10 · Payroll taxes
total $59,587 · program services $52,013 · management and general $4,059 · fundraising $3,515
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $54,595 · program services $5,516 · management and general $28,079 · fundraising $21,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $16,852 · program services $14,652 · management and general $500 · fundraising $1,700
-
13 · Office expenses
total $78,744 · program services $51,654 · management and general $14,115 · fundraising $12,975
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $161,449 · program services $108,318 · management and general $48,131 · fundraising $5,000
-
17 · Travel
total $1,482 · fundraising $1,482
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $69,100 · program services $69,100
-
23 · Insurance
total $51,444 · program services $47,938 · management and general $2,969 · fundraising $537
-
24a · Other expenses: VEHICLE EXPENSE
total $8,411 · program services $7,111 · management and general $1,148 · fundraising $152
-
24b · Other expenses: FOOD COSTS AND SUPPLIES
total $5,801 · program services $5,801
-
24c · Other expenses: MISCELLANEOUS
total $4,861 · program services $4,109 · management and general $664 · fundraising $88
-
24d · Other expenses: CLIENT ASSISTANCE
total $3,700 · program services $3,700
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $917,054 · end of year $215,079
-
2 · Savings and temporary cash investments
beginning of year $240,075 · end of year $412,824
-
3 · Pledges and grants receivable
beginning of year $11,286 · end of year $37,226
-
4 · Accounts receivable
end of year $50,125
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $6,975
-
8 · Inventories for sale or use
beginning of year $2,130 · end of year $2,130
-
9 · Prepaid expenses and deferred charges
beginning of year $1,824 · end of year $1,824
-
10a · Land, buildings and equipment: cost or other basis
$2,889,535
-
10b · Land, buildings and equipment: accumulated depreciation
$1,134,178
-
10c · Land, buildings and equipment, net
beginning of year $1,432,936 · end of year $1,755,357
-
11 · Investments: publicly traded securities
beginning of year $536,888 · end of year $589,147
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $117,077 · end of year $140,530
-
17 · Accounts payable and accrued expenses
beginning of year $75,778 · end of year $117,781
-
23 · Secured mortgages and notes payable
beginning of year $121,316 · end of year $110,346
-
27 · Net assets without donor restrictions
beginning of year $2,205,678 · end of year $2,170,254
-
28 · Net assets with donor restrictions
beginning of year $856,498 · end of year $812,836
Mission and programs · 2023
Mission
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.
-
PROVIDE LOW INCOME AND TEMPORARY EMERGENCY HOUSING
Expenses $982,623 · Revenue $182,840
As filed on the 2023 return.
Listed in Part VII
-
Chris KragerCHRIS KRAGER
Executive Dir.
- Total calculated
- $108,487
- From this org
- $100,961
- From related orgs
- $0
- Other
- $7,526
- Hours/week
- 40
-
Kyle WatermanKYLE WATERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Danielle MaidenDANIELLE MAIDEN
President
- Total calculated
- $0
- Hours/week
- 0
-
Nicole LintzNICOLE LINTZ
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Amy DexterAMY DEXTER
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Todd RogersTODD ROGERS
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Kelly RiekeKELLY RIEKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kim MorisakiKIM MORISAKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kris CarlsonKRIS CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer SevierJENNIFER SEVIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael BlendMICHAEL BLEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Marty FloresMARTY FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SHFL LLC
HOUSING · MT
Directly controlled by SAMARITAN HOUSE INC
-
SH VASH LLC
HOUSING · MT
Directly controlled by SAMARITAN HOUSE INC
-
SHAC LLC
HOUSING · MT
Directly controlled by SAMARITAN HOUSE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402849349300525
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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