2024-10-10T08:11:11-07:00 2023-12-31 522408237 Carver Florek & James LLC 1201 Kensington Ave Missoula MT 59801 990 2023-01-01 810466186 Samaritan House Inc SAMA 4062575284 Po Box 592 Kalispell MT 59903 CHRIS KRAGER Executive Dir. 2024-10-10 true true Angel Sharp CPA P00964705 4067285539 2023 2024-10-15 13:58:12Z CHRIS KRAGER Po Box 592 Kalispell MT 599030592 1040668 false X WWW.SAMARITANHOUSEMT.COM X 1988 MT 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. 11 11 23 75 0 1509135 756252 182591 182840 34166 11754 5015 12378 1730907 963224 0 0 574711 746635 0 73897 353491 456439 928202 1203074 802705 -239850 3259270 3211217 197094 228127 3062176 2983090 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. false false 982623 182840 PROVIDE LOW INCOME AND TEMPORARY EMERGENCY HOUSING 982623 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 0 0 false 23 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true false false X X X CAITLIN PITCHER 4062575801 124 9TH AVE W KALISPELL MT 59901 CHRIS KRAGER Executive Dir. 40.00 0.00 X 100961 0 7526 KYLE WATERMAN BOARD MEMBER 0.00 0.00 X 0 0 0 DANIELLE MAIDEN President 0.00 0.00 X X 0 0 0 NICOLE LINTZ Vice President 0.00 0.00 X X 0 0 0 AMY DEXTER Treasurer 0.00 0.00 X X 0 0 0 TODD ROGERS Secretary 0.00 0.00 X X 0 0 0 KELLY RIEKE BOARD MEMBER 0.00 0.00 X 0 0 0 KIM MORISAKI BOARD MEMBER 0.00 0.00 X 0 0 0 KRIS CARLSON BOARD MEMBER 0.00 0.00 X 0 0 0 JENNIFER SEVIER BOARD MEMBER 0.00 0.00 X 0 0 0 MICHAEL BLEND BOARD MEMBER 0.00 0.00 X 0 0 0 MARTY FLORES BOARD MEMBER 0.00 0.00 X 0 0 0 100961 7526 1 false false false 0 148414 271720 336118 756252 OTHER REVENUE 900099 2339 2339 RENTAL INCOME 531110 180501 180501 182840 31497 31497 0 0 0 32982 52725 -19743 -19743 -19743 37097 148414 24719 12378 0 0 0 963224 182840 11754 0 0 0 0 108487 96729 7404 4354 0 544592 486331 37171 21090 0 33969 29651 2314 2004 59587 52013 4059 3515 0 0 54595 5516 28079 21000 0 0 0 0 16852 14652 500 1700 78744 51654 14115 12975 0 0 161449 108318 48131 5000 1482 1482 0 0 0 0 69100 69100 51444 47938 2969 537 VEHICLE EXPENSE 8411 7111 1148 152 FOOD COSTS AND SUPPLIES 5801 5801 MISCELLANEOUS 4861 4109 664 88 CLIENT ASSISTANCE 3700 3700 0 1203074 982623 146554 73897 917054 215079 240075 412824 11286 37226 50125 0 0 6975 2130 2130 1824 1824 2889535 1134178 1432936 1755357 536888 589147 0 0 0 117077 140530 3259270 3211217 75778 117781 121316 110346 197094 228127 X 2205678 2170254 856498 812836 3062176 2983090 3259270 3211217 -239850 95098 -7438 73104 X false true X true false X 391597 655224 674581 1509135 756252 3986789 0 0 391597 655224 674581 1509135 756252 3986789 272854 3713935 23362 17803 43567 28160 31497 144389 0 0 4131178 1065410 0.89900 0.88210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117077 23453 140530 152474 -35397 117077 137349 15125 152474 114144 23205 137349 91186 22958 114144 1.00000 false false false 448372 448372 2268734 1017306 1251428 172429 116872 55557 1755357 X 1083042 95098 95098 987944 -24720 -24720 963224 1227794 24720 24720 1203074 1203074 Part V, Line 4: Intended uses of the endowment fund. THE BOARD DESIGNATED THE FUNDS FOR EXPENDITURE IN FUTURE YEARS. Part X : FIN48 Footnote Samaritan House is exempt from tax under provisions of Section 501(c)(3) of the Internal Revenue Code. This code enables Samaritan House to accept donations that qualify as charitable contributions to the donor. Samaritan Houses increase in net assets is generally not subject to income taxes. However, income from certain activities not directly related to Samaritan Houses tax-exempt purpose is subject to taxation as unrelated business income. Provisions for income taxes have not been recorded in the financial statements as management does not believe there was any unrelated business income in 2023 or 2022.With few exceptions, Samaritan Houses information returns (I.R.S. Form 990) are not subject to examination of fiscal years prior to 2020. Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSE $24720 false COWBOY UP 185511 148414 37097 6480 8329 9910 185511 148414 37097 6480 8329 9910 24719 12378 Form 990, Part VI, Section B, Line 11b THE EXECUTIVE COMMITTEE IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO THE FORM'S FILING. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICIES ARE INCLUDED IN THE ORGANIZATION'S EMPLOYEE POLICIES REQUIRING IMMEDIATE AND FULL DISCLOSURE AND ARE REVIEWED FOR COMPLIANCE ANNUALLY BY THE BOARD. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS PERFORMS AN INDEPENDENT EVALUATION OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD SETS COMPENSATION BASED ON AN INFORMAL ANALYSIS OF AREA WAGES AND THROUGH DELIBERATION WITH FELLOW BOARD MEMBERS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. 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