Samaritan House Inc
- Assets
- $1.1m
- Revenue
- $445.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Newport, OR
- Founding
- 11/1996
- Data as of
- 06/2022
- EIN
- 93-0986696
Organization Overview
Samaritan House Inc is located in Newport, OR. The organization was established in 1996. 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 06/2022, Samaritan House Inc employed 7 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 06/2022, Samaritan House Inc generated $445.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $355.8k during the year ending 06/2022. While expenses have increased by 10.9% per year over the past 4 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
PROVIDE EMERGENCY AND TRANSITIONAL SHELTER FOR HOMELESS FAMILIES, INCLUDING CASE MANAGEMENT AND GOAL MAINTENANCE, SKILLS TRAINING, AND OTHER SUPPORT SERVICES TO ASSIST FAMILIES TOWARD SELF-SUFFICIENCY AND STABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY AND TRANSITIONAL SHELTER FOR HOMELESS FAMILIES, INCLUDING CASE MANAGEMENT AND GOAL MAINTENANCE, SKILLS TRAINING, AND OTHER SUPPORT SERVICES TO ASSIST FAMILIES TOWARD SELF-SUFFICIENCY AND STABLE HOUSING. APPROXIMATELY 33 HOUSEHOLDS WERE ASSISTED DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Moore President | Trustee | 1 | $0 |
Evelyn Brookhyser Vice Preside | OfficerTrustee | 1 | $0 |
Gina Myers Director | Trustee | 1 | $0 |
Cristen Don Director | Trustee | 1 | $0 |
Curtis Landers Director | Trustee | 1 | $0 |
Hannah Stark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,903 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,375 |
| Noncash contributions included in lines 1a–1f | $1,587 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $356,278 |
| Total Program Service Revenue | $85,663 |
| Investment income | $428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,334 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $445,621 |
| 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. | $57,000 |
| Compensation of current officers, directors, key employees. | $36,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,872 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,643 |
| Advertising and promotion | $927 |
| Office expenses | $5,134 |
| Information technology | $7,028 |
| Royalties | $0 |
| Occupancy | $53,837 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,788 |
| Insurance | $9,535 |
| All other expenses | $3,418 |
| Total functional expenses | $355,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,730 |
| Savings and temporary cash investments | $256,369 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $260 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $737 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $684,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,119,206 |
| Accounts payable and accrued expenses | $12,492 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $15,608 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $96,476 |
| Other liabilities | $0 |
| Total liabilities | $124,576 |
| Net assets without donor restrictions | $994,630 |
| 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 | $1,119,206 |