2019-07-11T17:16:32-05:00 2018-12-31 810522654 RANDALL & COMPANY P C PO BOX 4325 MISSOULA MT 598064325 990 2018-01-01 810466186 SAMARITAN HOUSE INC SAMA 4062575801 PO BOX 592 KALISPELL MT 599030592 CHRIS KRAGER EXECUTIVE DIRECTOR 4062575801 2019-07-02 true LOREN W RANDALL P00237699 4067285539 2019-07-02 69.146.224.174 2019-07-11 17:16:32 CD P B758902F50CDB1092B345A4FB193392F6B2831E2 B758902F50CDB1092B345A4FB193392F6B2831E2 2018 2019-02-21 02:37:17Z CHRIS KRAGER PO BOX 592 KALISPELL MT 599030592 621210 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 RESIDENT'S EFFORTS TO FIND EMPLOYMENT AND HOUSING. 14 14 24 160 0 282929 330901 168752 180407 25714 26671 57793 40899 535188 578878 0 0 336096 324025 0 20927 237763 244224 573859 568249 -38671 10629 2231831 2185845 224261 213963 2007570 1971882 PROVIDE SHELTER AND BASIC NEEDS FOR HOMELESS PEOPLE. WHILE FOSTERING SELF- RESPECT AND HUMAN DIGNITY, SAMARITAN HOUSE WILL ENCOURAGE THE RESIDENT'S EFFORTS TO FIND EMPLOYMENT AND HOUSING. false false 483774 180407 PROVIDE LOW INCOME AND TEMPORARY EMERGENCY HOUSING 483774 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 false false false false false true 2 0 24 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false true false false X JANET VEIDT 4062575801 124 9TH AVE W KALISPELL MT 59901 BRAD BENNETT PRESIDENT X X 0 0 0 VANESSA BARRETT VICE PRESIDE X X 0 0 0 SIERRA HUBBLE SECRETARY X X 0 0 0 BRIEN KREPS TREASURER X X 0 0 0 CHRIS TYREE BOARD MEMBER X 0 0 0 JIM ABNEY BOARD MEMBER X 0 0 0 MICK SULLIVAN BOARD MEMBER X 0 0 0 KIM JOHNSON BOARD MEMBER X 0 0 0 LANCE FAHRNEY BOARD MEMBER X 0 0 0 JESSICA LODIEN BOARD MEMBER X 0 0 0 TERRY FALK BOARD MEMBER X 0 0 0 HEIDI LONG BOARD MEMBER X 0 0 0 MIKAYLA GALLETTA BOARD MEMBER X 0 0 0 KELLY RIEKE BOARD MEMBER X 0 0 0 CHRIS KRAGER EXECUTIVE DI 40.00 X 61816 0 0 61816 false false false 71070 259831 330901 RENTAL INCOME 531110 176611 176611 OTHER REVENUE 900099 3796 3796 180407 25439 25439 23964 22732 1232 1232 1232 60499 19600 40899 578878 181639 25439 61816 12363 33999 15454 235406 223062 10771 1573 26803 21664 3802 1337 9200 4600 3067 1533 26649 22185 3604 860 101603 95970 5633 640 640 56618 56618 26990 25101 1889 FOOD COSTS AND SUPPLIES 9667 9667 VEHICLE EXPENSE 7690 7391 299 WORKERS COMPENSATION 3411 2757 484 170 OUTREACH 1756 1756 568249 483774 63548 20927 132003 159460 78693 80806 7272 10085 638 3124 2760 650 650 2281825 842081 1496362 1439744 415928 400516 97799 91186 2231831 2185845 54010 61905 170251 152058 224261 213963 X 971315 986271 1036255 985611 2007570 1971882 2231831 2185845 10629 -46317 X false true X true false X 340633 308665 376621 282929 330901 1639749 160238 200389 218524 248761 240906 1068818 500871 509054 595145 531690 571807 2708567 2708567 18346 15904 15120 21631 25439 96440 18346 15904 15120 21631 25439 96440 519217 524958 610265 553321 597246 2805007 0.96560 0.95790 0.03000 0.04000 X 97799 -6613 91186 81178 16621 97799 73193 7985 81178 74080 -887 73193 69384 4696 74080 1.00000 false false 448372 448372 1741162 752071 989091 92291 90010 2281 1439744 X 552161 -46317 -46317 598478 -19600 -19600 578878 587849 19600 19600 568249 568249 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD DESIGNATED THE FUNDS FOR EXPENDITURE IN FUTURE YEAR. SCHEDULE D, PAGE 3, PART X PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE THE ORGANIZATION BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2018 AND 2017. WITH FEW EXCEPTIONS, THE ORGANIZATION'S INFORMATION RETURNS (IRS FORM 990) ARE NOT SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES FOR YEARS PRIOR TO 2015. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -19,600 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 19,600 COWBOY UP 52709 52709 5410 1600 8286 RAFFLES 7790 7790 4200 104 60499 60499 4200 5410 1600 8390 19600 40899 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO THE FORM'S FILING. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.