Totals
- Total revenue
- $1,730,907
- Total expenses
- $928,202
- Contributions and grants received
- $1,509,135
- Grants paid
- $0
- Program service revenue
- $182,591
- Investment income
- $34,166
- Other revenue
- $5,015
- Total assets, end of year
- $3,259,270
- Total liabilities, end of year
- $197,094
- Net assets or fund balances, end of year
- $3,062,176
- Program services expenses (Part IX)
- $727,457
- Management and general expenses
- $100,325
- Fundraising expenses
- $100,420
- Program service expenses (Part III)
- $727,457
Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRIS KRAGER
Executive Dir.
- Total calculated
- $84,623
- From this org
- $77,728
- From related orgs
- $0
- Other
- $6,895
- Hours/week
- 40
-
DANI COFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DANIELLE MAIDEN
President
- Total calculated
- $0
- Hours/week
- 0
-
NICOLE LINTZ
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
AMY DEXTER
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
TODD ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KELLY RIEKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KIM MORISAKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JEFF WALLA
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
KYLE WATERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KRISTINA STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL BLEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARTY 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
MANAGE REAL PROPERTY · MT
Directly controlled by SAMARITAN HOUSE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322519349301217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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