Samaritan House Inc
- Assets
- $2.7m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 23
- Location
- Kalispell, MT
- Founding
- 01/1992
- Data as of
- 12/2021
- EIN
- 81-0466186
Organization Overview
Samaritan House Inc is located in Kalispell, MT. 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 12/2021, Samaritan House Inc employed 23 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 12/2021, Samaritan House Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $768.3k during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LOW INCOME AND TEMPORARY EMERGENCY HOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Krager Executive Dir. | Officer | 40 | $73,466 |
Danielle Maiden Vice President | OfficerTrustee | 0 | $0 |
Vanessa Barrett President | OfficerTrustee | 0 | $0 |
Brien Kreps Treasurer | OfficerTrustee | 0 | $0 |
Jeff Walla Secretary | OfficerTrustee | 0 | $0 |
Dani Coffman Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,785 |
| Related organizations | $0 |
| Government grants | $357,657 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,139 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $674,581 |
| Total Program Service Revenue | $183,178 |
| Investment income | $43,567 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $108,305 |
| Net Income from Fundraising Events | $4,045 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,013,676 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,466 |
| Compensation of current officers, directors, key employees. | $40,406 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $358,462 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $43,381 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,158 |
| Travel | $619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,531 |
| Insurance | $32,184 |
| All other expenses | -$5 |
| Total functional expenses | $768,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,259 |
| Savings and temporary cash investments | $88,274 |
| Pledges and grants receivable | $7,308 |
| Accounts receivable, net | $186 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,130 |
| Prepaid expenses and deferred charges | $1,649 |
| Net Land, buildings, and equipment | $1,324,739 |
| Investments—publicly traded securities | $714,651 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $152,474 |
| Total assets | $2,661,670 |
| Accounts payable and accrued expenses | $75,219 |
| 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 | $132,051 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $207,270 |
| Net assets without donor restrictions | $1,625,923 |
| Net assets with donor restrictions | $828,477 |
| 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 | $2,661,670 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Samaritan House Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Little-Kittinger Foundation Inc Buffalo, NY PURPOSE: CHARITABLE | $2,000 |
Endowment Analysis
| Beg. Balance | $137,349 |
| Earnings | $15,125 |
| Ending Balance | $152,474 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Real Estate Capital Corporation Boise, ID | $42,438,639 | $10,028,848 |
Residential Support Services Billings, MT | $5,433,049 | $8,172,054 |
Habitat For Humanity International Inc Jackson, WY | $8,153,958 | $5,142,791 |
Coeur Dalene Homes Phase Ii Inc Coeur dAlene, ID | $5,635,941 | $3,860,214 |
Montana Homeownership Network Inc Great Falls, MT | $31,389,696 | $4,000,327 |
Habitat For Humanity International Inc Rapid City, SD | $8,201,794 | $4,711,886 |
Wyoming Housing Network Inc Casper, WY | $15,520,089 | $2,919,478 |
Habitat For Humanity International Inc Belgrade, MT | $2,266,155 | $2,086,857 |
Jackson Hole Community Housing Jackson, WY | $38,036,756 | $12,690,732 |
Hrc Cottages Inc Missoula, MT | $5,641,381 | $1,935,106 |
Habitat For Humanity International Inc Hayden, ID | $2,324,082 | $1,463,201 |
Jamestown Stutsman Development Corporation Jamestown, ND | $14,818,717 | $2,044,737 |