2025-11-17T16:39:36-08:00 2024-12-31 522408237 Carver Florek & James LLC 2315 McDonald Avenue Suite 300 Missoula MT 59801 990 2024-01-01 810466186 Samaritan House Inc SAMA 4062575284 Po Box 592 Kalispell MT 59903 CHRIS KRAGER Executive Dir. 2025-11-17 true true Angel Sharp CPA P00964705 4067285539 2024 2025-03-06 01:10:19Z CHRIS KRAGER Po Box 592 Kalispell MT 599030592 1577459 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. 11 11 25 75 0 756252 1161382 182840 162117 11754 24233 12378 20559 963224 1368291 0 0 746635 1004297 0 94155 456439 509549 1203074 1513846 -239850 -145555 3211217 3267935 228127 357627 2983090 2910308 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 1237543 162117 PROVIDE LOW INCOME AND TEMPORARY EMERGENCY HOUSING 1237543 true true false false false false false false false true true false false false false true false true false false false false false false true false false false false false false false false true false false false false false false false false true false false false false true 5 5 false 25 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X X JEWEL GROVES-GROSS 4062575801 124 9TH AVE W KALISPELL MT 59901 CHRIS KRAGER Executive Dir. 40.00 0.00 X 126076 0 7631 MORGAN WINCHESTOR ASSOCIATE DIR. 40.00 0.00 X 75742 0 4566 BILLY GREEL ASSOCIATE DIR. 40.00 0.00 X 77184 0 3124 KYLE WATERMAN 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 Secretary 0.00 0.00 X X 0 0 0 RYAN BOWMAN BOARD MEMBER 0.00 0.00 X 0 0 0 KIM MORISAKI BOARD MEMBER 0.00 0.00 X 0 0 0 KRIS CARLSON BOARD MEMBER 0.00 0.00 X 0 0 0 JENNIFER SEVIER BOARD MEMBER 0.00 0.00 X 0 0 0 CONNIE TUMAN BOARD MEMBER 0.00 0.00 X 0 0 0 MARTY FLORES BOARD MEMBER 0.00 0.00 X 0 0 0 279002 15321 1 false false false 0 80161 418644 662577 1161382 OTHER REVENUE 900099 1428 1428 RENTAL INCOME 531110 160689 160689 162117 45709 45709 0 0 0 151709 173185 -21476 -21476 -21476 56542 80161 35983 20559 0 0 0 1368291 162117 24233 0 0 0 0 294323 262483 20116 11724 0 583982 521507 39860 22615 0 44659 38853 3126 2680 81333 70760 5693 4880 0 6816 814 3434 2568 39035 4662 19665 14708 0 0 0 48000 5733 24182 18085 14109 12267 419 1423 39778 17297 12962 9519 0 0 179214 132279 42209 4726 202 202 0 0 0 0 77670 77670 47906 45181 2725 MISCELLANEOUS 14643 9838 4244 561 FOOD COSTS AND SUPPLIES 14632 14632 CLIENT ASSISTANCE 14219 14219 VEHICLE EXPENSE 12120 8143 3513 464 1205 1205 1513846 1237543 182148 94155 215079 159203 412824 21766 37226 164814 50125 3818 0 0 6975 3225 2130 0 1824 8889 3324951 1195818 1755357 2129133 589147 614948 0 0 0 140530 162139 3211217 3267935 117781 239421 19953 110346 98253 228127 357627 X 2170254 2147434 812836 762874 2983090 2910308 3211217 3267935 -145555 81049 -8276 X false true X true false X 655224 674581 1509135 756252 1174433 4769625 0 0 655224 674581 1509135 756252 1174433 4769625 208298 4561327 17803 43567 28160 31497 45709 166736 0 0 4936361 1031827 0.92400 0.89900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140530 21609 162139 117077 23453 140530 152474 -35397 117077 137349 15125 152474 114144 23205 137349 1.00000 false false false 448372 448372 2696776 1072472 1624304 179803 123346 56457 2129133 X 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 2024 or 2023.With few exceptions, Samaritan Houses information returns (I.R.S. Form 990) are not subject to examination of fiscal years prior to 2021. false COWBOY UP 136703 80161 56542 5180 16465 14338 136703 80161 56542 5180 16465 14338 35983 20559 MORGAN WINCHESTER DIRECTOR ADVANCE PAY X 7125 3225 false false false 3225 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 59901 932483601 HOUSING MT SAMARITAN HOUSE INC SH VASH LLC 124 9TH AVENUE WEST KALISPELL MT 59901 993436086 HOUSING MT SAMARITAN HOUSE INC SHAC LLC 124 9TH AVENUE WEST KALISPELL MT 59901 993413250 HOUSING MT SAMARITAN HOUSE INC false false false false false false false false false false false false false false false false false false false