2017-11-13T15:04:28-07:00 2016-12-31 810522654 RANDALL & PETERSON PC PO BOX 4325 MISSOULA MT 598064325 990 2016-01-01 810466186 SAMARITAN HOUSE INC SAMA 4062575801 PO BOX 592 KALISPELL MT 599030592 CHRIS KRAGER EXECUTIVE DIRECTOR 4062575801 2017-11-07 true ELIZABETH W PIEHLER P00041362 4067285539 2017-11-08 26CE01A7BAE734A63B278E6AEBA1F7BBB83A924B 26CE01A7BAE734A63B278E6AEBA1F7BBB83A924B 2016 2017-02-10 21:41:12Z CHRIS KRAGER PO BOX 592 KALISPELL MT 599030592 624084 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. 15 15 20 76 0 308665 376621 153446 159476 15904 26696 32679 45081 510694 607874 0 0 328556 348836 0 14359 257715 241443 586271 590279 -75577 17595 2214408 2246310 238863 239788 1975545 2006522 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 507996 159476 PROVIDE LOW INCOME AND TEMPORARY EMERGENCY HOUSING 507996 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 20 true false false false false false false false false false true false X 15 15 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 JOHN MICHAEL MYERS PRESIDENT 0.50 X X 0 0 0 GIB KOCH VICE PRESIDE 0.50 X X 0 0 0 HANNAH EVANS SECRETARY 0.50 X X 0 0 0 KRISTINA MAHAN TREASURER 0.50 X X 0 0 0 DUSTI BATTLESON BOARD MEMBER 0.50 X X 0 0 0 BRAD BENNETT BOARD MEMBER 0.50 X 0 0 0 MOLLYO NICHOLSON BOARD MEMBER 0.50 X 0 0 0 LANCE FAHRNEY BOARD MEMBER 0.50 X 0 0 0 TERRY FALK BOARD MEMBER 0.50 X 0 0 0 JODIE BARBER BOARD MEMBER 0.50 X 0 0 0 SIERRA HUBBLE BOARD MEMBER 0.50 X 0 0 0 BRIEN KREPS BOARD MEMBER 0.50 X 0 0 0 BAILEY DIERMAN BOARD MEMBER 0.50 X 0 0 0 RICK FLINK BOARD MEMBER 0.50 X 0 0 0 MICK SULLIVAN BOARD MEMBER 0.50 X 0 0 0 CHRIS KRAGER EXECUTIVE DI 40.00 X 62111 0 0 62111 false false false 5048 61025 310548 3000 376621 RENTAL INCOME 531110 151820 151820 OTHER REVENUE 900099 7656 7656 159476 15120 15120 13819 2243 11576 11576 11576 59048 13967 45081 607874 159476 26696 62111 23602 31056 7453 258505 240789 12002 5714 28220 23852 3345 1023 6725 6725 31428 26279 5149 102786 95658 7128 1483 1483 55931 55931 24445 22653 1792 FOOD COSTS AND SUPPLIES 6622 6622 WORKERS COMPENSATION 4653 3932 552 169 VEHICLE EXPENSE 3932 3757 175 OUTREACH 3438 3438 590279 507996 67924 14359 72719 147358 112163 76294 12693 14600 431 731 3453 3194 1010 1114 2280795 728468 1599192 1552327 339554 369514 73193 81178 2214408 2246310 52065 61067 186798 178721 238863 239788 X 826836 918326 1148709 1088196 1975545 2006522 2214408 2246310 17595 13382 X false true X true false X 409280 465288 340633 308665 376621 1900487 153083 151757 160238 200389 218524 883991 562363 617045 500871 509054 595145 2784478 2784478 5474 50033 18346 15904 15120 104877 5474 50033 18346 15904 15120 104877 567837 667078 519217 524958 610265 2889355 0.96370 0.96560 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73193 7985 81178 74080 -887 73193 69384 4696 74080 56240 13144 69384 49566 6674 56240 1.00000 false false 448372 448372 1741162 646631 1094531 91261 81837 9424 1552327 X 635223 13382 13382 621841 -13967 -13967 607874 604246 13967 13967 590279 590279 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 2016 AND 2015. WITH FEW EXCEPTIONS, THE ORGANIZATION'S INFORMATION RETURNS (IRS FORM 990) ARE NOT SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES FOR YEARS PRIOR TO 2013. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -13,967 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 13,967 COWBOY UP 37121 37121 4188 1600 3501 RAFFLES 21572 21572 3500 1178 58693 58693 3500 4188 1600 4679 13967 44726 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.