Tarrant County Samaritan Housing Inc
- Assets
- $5.0m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 33
- Location
- Fort Worth, TX
- Founding
- 02/1992
- Data as of
- 09/2021
- EIN
- 75-2401109
Organization Overview
Tarrant County Samaritan Housing Inc is located in Fort Worth, TX. 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 09/2021, Tarrant County Samaritan Housing Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tarrant County Samaritan Housing 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 09/2021, Tarrant County Samaritan Housing Inc generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $3.9m during the year ending 09/2021. While expenses have increased by 10.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A SUPPORTIVE COMMUNITY PROVIDING HOUSING AND RESOURCES FOR POSITIVE CHANGE IN THE LIVES OF PERSONS LIVING WITH HIV/AIDS AND OTHER SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS FEDERAL AND STATE GRANTS ARE USED TO PROVIDE AND ASSIST IN HOUSING, SUPPORT SERVICES, NUTRITION, HOME HEALTH CARE, EDUCATION, MEDICAL CASE MANAGEMENT, ETC. THE FEDERAL AND STATE GRANTS INCLUDE HOPWA (HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS), SUPPORTIVE HOUSING PROGRAM, RYAN WHITE I PART A, RYAN WHITE II PART B, AND THE STATE SERVICES GRANT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norbert White-Thru 92021 President | Officer | 20 | $144,418 |
Heather Ly-Thru 52022 Vp/cfo | Officer | 20 | $113,496 |
Wes Oliver Vice Chairman | OfficerTrustee | 1 | $0 |
Jason Vinson Chairman | OfficerTrustee | 1 | $0 |
Jim Johnson Treasurer | OfficerTrustee | 1 | $0 |
Kim Robinson-From 82021 Executive Dir. | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,311,669 |
| All other contributions, gifts, grants, and similar amounts not included above | $491,466 |
| Noncash contributions included in lines 1a–1f | $62,688 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,803,135 |
| Total Program Service Revenue | $189,991 |
| Investment income | $16,528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,568 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,181,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,973,261 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $261,063 |
| Compensation of current officers, directors, key employees. | $57,434 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $986,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,734 |
| Payroll taxes | $92,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,631 |
| Fees for services: Accounting | $31,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,475 |
| Advertising and promotion | $0 |
| Office expenses | $11,828 |
| Information technology | $30,149 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $15,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,123 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,868 |
| Insurance | $26,351 |
| All other expenses | $1,504 |
| Total functional expenses | $3,880,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,939 |
| Savings and temporary cash investments | $190,819 |
| Pledges and grants receivable | $615,931 |
| Accounts receivable, net | $616,273 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $726,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $341,142 |
| Net Land, buildings, and equipment | $1,502,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $628,637 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,976,527 |
| Accounts payable and accrued expenses | $251,478 |
| Grants payable | $0 |
| Deferred revenue | $1,350,825 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $160,000 |
| Other liabilities | $0 |
| Total liabilities | $1,762,303 |
| Net assets without donor restrictions | $2,774,813 |
| Net assets with donor restrictions | $439,411 |
| 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 | $4,976,527 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Tarrant County Samaritan Housing Inc has recieved totaling $117,605.
| Awarding Organization | Amount |
|---|---|
The Morris Foundation Fort Worth, TX PURPOSE: GENERAL OPERATIONS | $100,000 |
Alcon Foundation Fort Worth, TX PURPOSE: COMMUNITY | $10,000 |
Kent Richard Hofmann Foundation Inc Jackson, MS PURPOSE: ASSISTANCE | $5,000 |
John 3 16 Ministries Fdn San Antonio, TX PURPOSE: UNRESTRICTED GRANT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Provident Commonwealth Education Resources Baton Rouge, LA | $142,254,594 | $7,390,935 |
Provident Commonwealth Education Resources Ii Baton Rouge, LA | $154,926,817 | $6,407,611 |
Houston Habitat For Humanity Inc Houston, TX | $36,979,256 | $11,315,347 |
Avenue Community Development Coporation Houston, TX | $81,189,118 | $11,542,239 |
Habitat For Humanity International Inc Fort Worth, TX | $28,701,953 | $17,323,879 |
Habitat For Humanity Of San Antonio Inc San Antonio, TX | $33,828,773 | $14,274,594 |
Housing And Community Services Inc San Antonio, TX | $78,883,961 | $25,153,792 |
Habitat For Humanity International Inc Tulsa, OK | $20,375,468 | $13,816,169 |
Front Steps Inc Austin, TX | $4,289,583 | $9,800,885 |
Operation Finally Home New Braunfels, TX | $6,586,831 | $9,808,854 |
Residential Realty Group I Inc A Delaware Corp Houston, TX | $5,107,430 | $0 |
Mccalls Community Homes Inc Ada, OK | $3,788,949 | $9,810,630 |