2015-08-14T10:58:34-07:00 2014-12-31 Randall Hensel & Company PO BOX 4325 MISSOULA MT 59806 990 2014-01-01 810466186 SAMARITAN HOUSE INC SAMA 4062575801 PO B0X 592 KALISPELL MT 599030592 CHRIS KRAGER EXECUTIVE DIRECTOR 4062575801 2015-08-13 true LOREN W RANDALL CPA 4067285539 2015-08-14 2014 2016-03-07 17:11:31Z CHRIS KRAGER 124 9TH AVE WEST KALISPELL MT 59901 534406 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. 12 12 19 22 0 411765 306850 151757 160238 18338 18346 50425 33783 632285 519217 0 0 317458 321081 0 6768 241738 244302 559196 565383 73089 -46166 2370969 2314928 245855 243610 2125114 2071318 PROVIDE SHELTER AND BASIC NEEDS FOR HOMELESS PEOPLE. false false 499565 160238 PROVIDE LOW INCOME AND TEMPORARY EMERGENCY HOUSING 499565 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 true 19 true false false false false false false false false false false X 12 12 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 WEST KALISPELL MT 59901 JOSH KROLL PRESIDENT 0.25 X X 0 0 0 JEFF CARLSON VICE-PRESIDENT 0.25 X X 0 0 0 MELODY PIERI TREASURER 0.25 X X 0 0 0 DAN ZORN BOARD MEMBER 0.25 X 0 0 0 JOHN MICHAEL MYERS BOARD MEMBER 0.25 X 0 0 0 TERRY FALK BOARD MEMBER 0.25 X 0 0 0 DAVE MAURER BOARD MEMBER 0.25 X 0 0 0 HEATHER SULLIVAN BOARD MEMBER 0.25 X 0 0 0 LANCE FAHRNEY BOARD MEMBER 0.25 X 0 0 0 CATHRYN MCDEVITT BOARD MEMBER 0.25 X 0 0 0 DUSTI BATTLESON BOARD MEMBER 0.25 X 0 0 0 MOLLYO NICHOLSON BOARD MEMBER 0.25 X 0 0 0 CHRIS KRAGER EXEC. DIRECTOR 40.00 X 57169 0 0 57169 0 false false false 0 136014 170836 306850 RENTAL INCOME 531110 154289 MISCELLANEOUS REVENUE 900099 5949 160238 18346 18346 48972 15189 33783 33783 519217 160238 52129 57169 49166 6860 1143 229506 197405 27515 4586 34406 28901 4473 1032 5800 0 5800 0 22292 19543 2749 0 115109 107828 7281 0 62056 62056 0 0 8717 7198 1519 0 OUTREACH 3069 3069 0 0 TRAINING & TRAVEL 742 742 0 0 FOOD COSTS & SUPPLIES 16643 16297 346 0 VEHICLE EXPENSES 5383 4637 746 0 4491 2723 1761 7 565383 499565 59050 6768 190206 61629 324387 110000 29500 65999 300 5786 3839 948 372 2269239 615643 1709052 1653596 41706 345113 69384 74080 2370969 2314928 44007 49108 201848 194502 245855 243610 X 814083 809116 1270864 1222035 40167 40167 2125114 2071318 2370969 2314928 -46166 -7630 X false true X true false X 0 0 0 377547 401819 409280 465288 340633 1994567 145184 147282 153083 151757 160238 757544 522731 549101 562363 617045 500871 2752111 2752111 7499 7899 5474 50033 18346 89251 7499 7899 5474 50033 18346 89251 2841362 0.96860 0.97260 0.03140 0.02740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69384 4696 74080 56240 13144 69384 49566 6674 56240 49449 117 49566 76409 4342 5849 37151 49449 0.00000 0.54000 0.46000 false false 448372 448372 1735096 541393 1193703 85771 74250 11521 1653596 X 526776 -7630 -7630 534406 -15189 -15189 519217 580572 15189 15189 565383 565383 Pt XI, Line 4b FUNDRAISING EXPENSE $15,189 Pt XII, Line 2d FUNDRAISING EXPENSE $15,189 Pt X, Line 2 PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL EXEMPT PURPOSES IN 2014 OR 2013. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. Pt V, Line 4 THE PRINCIPAL OF THE ENDOWMENT IS PERMANENTLY RESTRICTED AND IS TO PROVIDE INVESTMENT INCOME FOR CHARITABLE ACTIVITIES. THE INVESTMENT INCOME OF THE ENDOWMENT IS TEMPORARILY RESTRICTED. COWBOY UP 36342 36342 6287 RAFFLE 11100 11100 4200 47442 47442 4200 6287 10487 36955 Pt VI, Line 11b THE EXECUTIVE COMMITTEE IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO THE FORM'S FILING. Pt 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. Pt 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. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24f MISCELLANEOUS 3314. 1995. 1312. 7. DUES AND SUBSCRIPTION 1177. 728. 449. 0.