2018-10-30T08:37:16-06:00 2017-12-31 810522654 RANDALL & COMPANY P C PO BOX 4325 MISSOULA MT 598064325 990 2017-01-01 810466186 SAMARITAN HOUSE INC SAMA 4062575801 PO BOX 592 KALISPELL MT 599030592 CHRIS KRAGER EXECUTIVE DIRECTOR 4062575801 2018-10-15 true LOREN W RANDALL P00237699 4067285539 2018-10-15 69.146.224.174 2018-10-30 09:37:16 CD P D53DE28E38404668C9B1550B9D23BE59265C9460 128E9C3BCC7A603A5930E7934CE204CC90B88635 2017 2018-06-14 16:35:46Z CHRIS KRAGER PO BOX 592 KALISPELL MT 599030592 558071 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 23 80 0 376621 282929 159476 168752 26696 25714 45081 57793 607874 535188 0 0 348836 336096 0 22521 241443 237763 590279 573859 17595 -38671 2246310 2231831 239788 224261 2006522 2007570 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 484344 168752 PROVIDE LOW INCOME AND TEMPORARY EMERGENCY HOUSING 484344 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 23 true 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 GIB KOCH PRESIDENT X X 0 0 0 BRAD BENNETT VICE PRESIDE X X 0 0 0 HANNAH EVANS SECRETARY X X 0 0 0 KRISTINA MAHAN TREASURER X X 0 0 0 SIERRA HUBBLE BOARD MEMBER X 0 0 0 BRIEN KREPS BOARD MEMBER X 0 0 0 DUSTI BATTLESON BOARD MEMBER X X 0 0 0 VANESSA BARRETT BOARD MEMBER X 0 0 0 RICK FLINK BOARD MEMBER X 0 0 0 LANCE FAHRNEY BOARD MEMBER X 0 0 0 TERRY FALK BOARD MEMBER X 0 0 0 JODIE BARBER BOARD MEMBER X 0 0 0 MICK SULLIVAN BOARD MEMBER X 0 0 0 JIM ABNEY BOARD MEMBER X 0 0 0 CHRIS KRAGER EXECUTIVE DI 40.00 X 62311 0 0 62311 false false false 4664 58611 219654 282929 RENTAL INCOME 531110 163762 163762 OTHER REVENUE 900099 4990 4990 168752 21631 21631 4750 667 4083 4083 4083 80009 22216 57793 535188 172835 21631 62311 12462 34271 15578 246669 231597 12960 2112 27116 21421 4068 1627 7200 1800 3600 1800 29725 24832 3767 1126 98125 92559 5566 1094 1094 56995 56995 24503 22788 1715 VEHICLE EXPENSE 8767 8416 351 WORKERS COMPENSATION 4641 3667 696 278 FOOD COSTS AND SUPPLIES 4628 4628 OUTREACH 2085 2085 573859 484344 66994 22521 147358 132003 76294 78693 14600 7272 731 3194 3124 1114 650 2281825 785463 1552327 1496362 369514 415928 81178 97799 2246310 2231831 61067 54010 178721 170251 239788 224261 X 918326 971315 1088196 1036255 2006522 2007570 2246310 2231831 -38671 39719 X false true X true false X 465288 340633 308665 376621 282929 1774136 151757 160238 200389 218524 248761 979669 617045 500871 509054 595145 531690 2753805 2753805 50033 18346 15904 15120 21631 121034 50033 18346 15904 15120 21631 121034 667078 519217 524958 610265 553321 2874839 0.95790 0.96370 0.04000 0.04000 X 81178 16621 97799 73193 7985 81178 74080 -887 73193 69384 4696 74080 56240 13144 69384 1.00000 false false 448372 448372 1741162 699351 1041811 92291 86112 6179 1496362 X 597123 39719 39719 557404 -22216 -22216 535188 596075 22216 22216 573859 573859 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 2017 AND 2016. WITH FEW EXCEPTIONS, THE ORGANIZATIONS INFORMATION RETURNS (IRS FORM 990) ARE NOT SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES FOR YEARS PRIOR TO 2014. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -22,216 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 22,216 COWBOY UP 65594 65594 8273 1600 7411 RAFFLES 14415 14415 4100 832 80009 80009 4100 8273 1600 8243 22216 57793 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.