2022-09-20T07:46:53-07:00 2021-12-31 522408237 CARVER FLOREK & JAMES CPAS 2246 N UNIVERSITY PARK BLVD LAYTON UT 84041 990 2021-01-01 810466186 Samaritan House Inc SAMA 4062575284 Po Box 592 Kalispell MT 59903 CHRIS KRAGER Executive Dir. 2022-09-20 true CHRIS KRAGER 999009999 Rebecca Balaich CPA P01579690 8019261177 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z CHRIS KRAGER Po Box 592 Kalispell MT 599030592 1494790 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. 9 9 23 1040 0 655224 674581 185171 183178 19578 151872 106 4045 860079 1013676 0 0 394135 465545 0 82105 327380 302795 721515 768340 138564 245336 2504945 2661670 214115 207270 2290830 2454400 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 607060 183178 PROVIDE LOW INCOME AND TEMPORARY EMERGENCY HOUSING 607060 true true false false false false false false false true true false false true 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 false false false false false true 2 0 false 23 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true false false X X X Janet Veidt 4062575801 124 9TH AVE W KALISPELL MT 59901 CHRIS KRAGER Executive Dir. 40.00 0.00 X 73466 0 0 DANI COFFMAN BOARD MEMBER 0.00 0.00 X 0 0 0 VANESSA BARRETT President 0.00 0.00 X X 0 0 0 DANIELLE MAIDEN Vice President 0.00 0.00 X X 0 0 0 BRIEN KREPS 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 KAREN BURKETT BOARD MEMBER 0.00 0.00 X 0 0 0 SIERRA HUBBLE BOARD MEMBER 0.00 0.00 X 0 0 0 CHRIS TYREE BOARD MEMBER 0.00 0.00 X 0 0 0 BRAD BENNETT BOARD MEMBER 0.00 0.00 X 0 0 0 73466 0 false false false 0 36785 357657 280139 674581 OTHER REVENUE 900099 5838 5838 RENTAL INCOME 531110 177340 177340 183178 43567 43567 0 0 0 582664 474359 108305 108305 108305 10800 36785 6755 4045 0 0 0 1013676 183178 151872 0 0 0 0 73466 18367 40406 14693 0 358462 288302 7106 63054 0 0 33617 27230 4706 1681 0 0 10050 10050 0 0 0 0 0 43381 34692 6270 2419 0 0 125158 118154 7004 619 619 0 0 0 0 58531 58531 32184 29931 2253 FOOD COSTS AND SUPPLIES 16091 15930 161 VEHICLE EXPENSE 8416 8080 336 WORKERS COMPENSATION 5156 4176 722 258 OUTREACH 3214 3053 161 -5 -5 768340 607060 79175 82105 410173 370259 100399 88274 2485 7308 365 186 0 0 0 2130 2130 1514 1649 2336719 1011980 1352711 1324739 497819 714651 0 0 0 137349 152474 2504945 2661670 71826 75219 142289 132051 214115 207270 X 1407415 1625923 883415 828477 2290830 2454400 2504945 2661670 245336 -81766 X false true X true false X 282929 330901 391597 655224 674581 2335232 0 0 282929 330901 391597 655224 674581 2335232 50189 2285043 21631 25439 23362 17803 43567 131802 0 0 2467034 1119313 0.92620 0.90950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137349 15125 152474 114144 23205 137349 91186 22958 114144 97799 -6613 91186 81178 16621 97799 1.00000 false false false 448372 448372 1756400 911156 845244 131947 100824 31123 1324739 BOARD DESIGNATED - ENDOWMENTS 152474 152474 X 938665 -81766 -81766 1020431 -6755 -6755 1013676 775095 6755 6755 768340 768340 Part V, Line 4: Intended uses of the endowment fund. THE BOARD DESIGNATED THE FUNDS FOR EXPENDITURE IN FUTURE YEARS. Part X : FIN48 Footnote PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIALSTATEMENTS BECAUSE THE ORGANIZATION BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2021 AND 2020. WITH FEW EXCEPTIONS, THE ORGANIZATION'S INFORMATION RETURNS (IRS FORM 990) ARE NOT SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES FOR YEARS PRIOR TO 2018. Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSE $6755 false COWBOY UP 36785 36785 2251 RAFFLES 10800 10800 4400 104 47585 36785 10800 4400 2355 6755 4045 Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE COMMITTEE IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO THE FORM'S FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.