The Samaritan House Inc
- Assets
- $997.6k
- Revenue
- $667.0k
- Investments
- $0.0
- Employees
- 34
- Location
- Las Vegas, NM
- Founding
- 08/1985
- Data as of
- 12/2022
- EIN
- 75-5009107
Organization Overview
The Samaritan House Inc is located in Las Vegas, NM. The organization was established in 1985. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Samaritan House Inc employed 34 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 12/2022, Samaritan House Inc generated $667.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $667.7k during the year ending 12/2022. While expenses have increased by 12.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAMARITAN HOUSE EMBRACES THE MISSION OF PROVIDING TEMPORARY SHELTER, FOOD, AND HOUSEHOLD ASSISTANCE FOR THOSE IN NEED IN THE LAS VEGAS COMMUNITY AND SURROUNDING AREA, IN COOPERATION WITH OTHER AGENCIES, INCLUDING PUBLIC, PRIVATE NON-PROFIT AND FAITH-BASED AGENCIES WITH SIMILAR OBJECTIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, WE BEGAN THE ACTION TO REBUILD THE SAMARITAN HOUSE WITH THE FOLLOWING RESULTS: 1. SUCCESSFULLY REESTABLISHED RELATIONSHIPS WITH FUNDERS- THE CITY OF LAS VEGAS PROVIDED A GRANT IN THE AMOUNT SHOWN IN YOUR RECORDS. 2. CREATED THE DAY CENTER OR RESOURCE CENTER, PROVIDING BREAKFAST, SHOWERS, HOUSING RESOURCES, AND ACCESS TO LAUNDRY. 3. WE RECRUITED DR. REBECCA MOORE, PHD IN SOCIAL WORK, ONTO OUR BOARD. 4. WE STARTED THE REVISION OF THE MISSION AND VISION STATEMENTS. 5. WE HIRED A CREDENTIALED FINANCE DIRECTOR (LOUISE CDEBACA) WHO PUBLISHED AND GAINED BOARD APPROVAL OF THE ORGANIZATIONAL BUDGET. 6. WE CAUGHT UP ON MAINTENANCE IN ALL AREAS OF THE ORGANIZATION. 7. WE REVIEWED AND REVISED THE PEOPLE'S CHOICE FOOD DISTRIBUTION PROGRAM. 8. WE STREAMLINED OUR STAFF AND INCREASED PARTICIPATION IN THE WORKFORCE COMMISSION ON THE JOB TRAINING PROGRAM. 9. WE SUCCESSFULLY BROUGHT MFA INTO NEGOTIATIONS REALIZED IN 2023. 10. CLARIFIED POSITION DESCRIPTION AND JOB TITLES. WE PROMOTED DENISE CHAVEZ TO ASSISTANT DIRECTOR OF FOOD DISTRIBUTION, VOLUNTEERS, AND ADMINISTRATIVE STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Saiz President | Trustee | 2 | $0 |
Rebecca Moore Vice Preside | Trustee | 2 | $0 |
Paul Hesch Treasurer | Trustee | 2 | $0 |
Patrick Alire Secretary | Trustee | 2 | $0 |
Katie Palmer Director | Trustee | 2 | $0 |
George Lyon Executive Di | Officer | 40 | $40,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $227,016 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,824 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $87,790 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $667,012 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $89,815 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,500 |
| Compensation of current officers, directors, key employees. | $20,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,669 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $237 |
| Payroll taxes | $40,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,502 |
| Advertising and promotion | $212 |
| Office expenses | $31,557 |
| Information technology | $8,643 |
| Royalties | $0 |
| Occupancy | $20,653 |
| Travel | $3,226 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,398 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,052 |
| Insurance | $15,583 |
| All other expenses | $2,257 |
| Total functional expenses | $667,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,283 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,646 |
| Accounts receivable, net | $349 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,259 |
| Net Land, buildings, and equipment | $884,018 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $997,555 |
| Accounts payable and accrued expenses | $11,987 |
| 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 | $187,724 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $73,878 |
| Total liabilities | $273,589 |
| Net assets without donor restrictions | $723,966 |
| Net assets with donor restrictions | $0 |
| 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 | $997,555 |