Totals
- Total revenue
- $366,778
- Total expenses
- $460,707
- Contributions and grants received
- $337,450
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,882
- Other revenue
- $22,446
- Total assets, end of year
- $511,907
- Total liabilities, end of year
- $8,147
- Net assets or fund balances, end of year
- $503,760
- Program services expenses (Part IX)
- $373,599
- Management and general expenses
- $55,670
- Fundraising expenses
- $31,438
- Program service expenses (Part III)
- $373,599
Program services were 81.1% 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.
-
1f · All other contributions, gifts and grants
$337,450
-
3 · Investment income
total $6,882 · excluded $6,882
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$24,405
-
8b · Fundraising events: direct expenses
$3,042
-
8c · Net income from fundraising events
total $21,363
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $1,083 · related or exempt $1,083
-
11e · Other revenue, total
$1,083
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 $79,070 · program services $56,930 · management and general $11,070 · fundraising $11,070
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $230,412 · program services $200,144 · management and general $15,134 · fundraising $15,134
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,187 · program services $20,091 · management and general $2,048 · fundraising $2,048
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $17,086 · program services $4,774 · management and general $10,527 · fundraising $1,785
-
12 · Advertising and promotion
total $9,135 · management and general $9,135
-
13 · Office expenses
total $5,892 · program services $106 · management and general $5,786
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,615 · program services $25,231 · management and general $256 · fundraising $128
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,035 · program services $859 · management and general $88 · fundraising $88
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,129 · program services $8,992 · management and general $91 · fundraising $46
-
23 · Insurance
total $18,354 · program services $16,086 · management and general $1,134 · fundraising $1,134
-
24a · Other expenses: Client services
total $34,540 · program services $34,540
-
24b · Other expenses: Dues & Subscriptions
total $3,700 · program services $3,700
-
24c · Other expenses: Other
total $2,552 · program services $2,146 · management and general $401 · fundraising $5
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,526 · end of year $57,087
-
2 · Savings and temporary cash investments
beginning of year $37,605 · end of year $179,879
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$357,032
-
10b · Land, buildings and equipment: accumulated depreciation
$82,091
-
10c · Land, buildings and equipment, net
beginning of year $284,070 · end of year $274,941
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,512 · end of year $8,147
-
27 · Net assets without donor restrictions
beginning of year $597,689 · end of year $503,760
Mission and programs · 2023
Mission
Samaritan House provides a place where homeless inividuals can stay to recover from surgery or other illnesses. All homless individuals are referred to Samaritan house from any one of the Charlotte area hospitals.
-
For year ending June 30, 2023, Samartian House provided medical respite services to 122 individuals
Expenses $373,599
As filed on the 2023 return.
Listed in Part VII
-
Rodney Tucker
Executive Dir.
- Total calculated
- $79,070
- From this org
- $79,070
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Lyndie Carney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Brooks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chan Roush
President
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Dixon
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dion Beary
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mary Fluke
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Julie Stratton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Corri Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Addison
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403519349301615
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