2023-09-08T10:19:10-07:00 2022-12-31 522408237 Carver Florek & James CPAs 1135 Strand Ave Missoula MT 59806 990 2022-01-01 810466186 Samaritan House Inc SAMA 4062575284 Po Box 592 Kalispell MT 59903 CHRIS KRAGER Executive Dir. 2023-09-08 true CHRIS KRAGER 999009999 true Angel Sharp CPA P00964705 4067285539 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRIS KRAGER Po Box 592 Kalispell MT 599030592 1851205 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. 12 12 21 1000 0 674581 1509135 183178 182591 151872 34166 4045 5015 1013676 1730907 0 0 465545 574711 0 100420 302795 353491 768340 928202 245336 802705 2661670 3259270 207270 197094 2454400 3062176 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 727457 182591 PROVIDE LOW INCOME AND TEMPORARY EMERGENCY HOUSING 727457 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 21 true false false false false false false false 0 false false false false false false false X 12 12 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 77728 0 6895 DANI COFFMAN 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 BOARD MEMBER 0.00 0.00 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 JEFF WALLA Secretary 0.00 0.00 X X 0 0 0 KYLE WATERMAN BOARD MEMBER 0.00 0.00 X 0 0 0 KRISTINA STONE 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 77728 6895 0 false false false 0 138237 477972 892926 1509135 OTHER REVENUE 900099 4119 4119 RENTAL INCOME 531110 178472 178472 182591 28160 28160 0 0 0 98083 92077 6006 6006 6006 33236 138237 28221 5015 0 0 0 1730907 182591 34166 0 0 0 0 84623 60772 9515 14336 0 426942 303128 46964 76850 0 18026 14601 2524 901 45120 36547 6318 2255 0 0 11575 11575 0 0 0 0 5639 5357 282 62446 47389 10062 4995 0 0 149128 140530 8598 1110 1110 0 0 0 0 62746 62746 39627 36351 3067 209 FOOD COSTS AND SUPPLIES 10875 10766 109 VEHICLE EXPENSE 8738 6553 1311 874 EMERGENCY SHELTER 1603 1603 rounding 4 4 0 928202 727457 100325 100420 370259 917054 88274 240075 7308 11286 186 0 0 0 0 2130 2130 1649 1824 2507662 1074726 1324739 1432936 714651 536888 0 0 0 152474 117077 2661670 3259270 75219 75778 132051 121316 207270 197094 X 1625792 2205678 828608 856498 2454400 3062176 2661670 3259270 802705 -194929 X false true X true false X 330901 391597 655224 674581 1509135 3561438 0 0 330901 391597 655224 674581 1509135 3561438 297788 3263650 25439 23362 17803 43567 28160 138331 0 0 3699769 1086379 0.88210 0.92620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152474 -35397 117077 137349 15125 152474 114144 23205 137349 91186 22958 114144 97799 -6613 91186 1.00000 false false false 448372 448372 1908163 963424 944739 151127 111302 39825 1432936 X 1564199 -194929 -194929 1759128 -28221 -28221 1730907 956423 28221 28221 928202 928202 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 2022 or 2021.With few exceptions, Samaritan Houses information returns (I.R.S. Form 990) are not subject to examination of fiscal years prior to 2019. Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSE $28221 false COWBOY UP 171473 138237 33236 6250 7024 14947 171473 138237 33236 6250 7024 14947 28221 5015 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. SHFL LLC 124 9TH AVENUE WEST KALISPELL MT 59801 MANAGE REAL PROPERTY MT SAMARITAN HOUSE INC false false false false false false false false false false false false false false false false false false false